{"uri":"https://www.catalogos.perucompras.gob.pe/ConsultaOrdenesPub/DescargaJsonOCDS?pAcuerdo=209&pEntidad=&pProveedor=&pFechaIni=2017-01-01&pFechaFin=2023-11-22", 
         "publishedDate":"2023-11-22T18:09:57Z", 
         "publisher":
         {
         "name":"Central de Compras Peru Compras"
         },
         "license":"https://opendatacommons.org/licenses/by/1-0/",
         "publicationPolicy":"https://saeusceprod01.blob.core.windows.net/portalweb/datos-abiertos/Alcance_de_Publicacion_Peru_Compras.pdf",
         "version":"1.1",
         "extensions":["https://raw.githubusercontent.com/open-contracting-extensions/ocds_competitive_extension/master/extension.json",
             "https://gitlab.com/dncp-opendata/ocds_statusdetails_extension/-/raw/master/extension.json", 
             "https://raw.githubusercontent.com/open-contracting-extensions/ocds_valueBreakdown_extension/main/extension.json"],
         "releases":[{"id":"OCAM-2023-1024-44-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-1024-44-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1024-44-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1024-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":4000.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1024-44-0","awardID":"OCAM-2023-1024-44-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1024-44-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1024-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1024-44_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1024-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1024-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-477-73-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-477-73-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-477-73-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-477-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-477-73-0","awardID":"OCAM-2023-477-73-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-477-73-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-477-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-477-73_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-477-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-477-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-95-147-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-95-147-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-95-147-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-95-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1200.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1017.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-95-147-0","awardID":"OCAM-2023-95-147-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-95-147-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-95-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2510029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-95-147_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-95-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-95-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1087-90-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-1087-90-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1087-90-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1087-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":20331.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17230.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3101.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1087-90-0","awardID":"OCAM-2023-1087-90-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1087-90-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1087-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1087-90_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1087-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1087-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1230-291-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-1230-291-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-291-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609101378","name":"COORPORACION ALICAF S.A.C.","identifier":{"id":"20609101378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609101378","name":"COORPORACION ALICAF S.A.C."}],"value":{"amount":2260.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1916.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-291-0","awardID":"OCAM-2023-1230-291-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1230-291-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1230-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-291_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1230-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-214-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-103-214-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-214-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":2326.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1971.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-214-0","awardID":"OCAM-2023-103-214-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-103-214-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-103-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-214_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-103-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-827-89-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-827-89-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-827-89-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-827-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":881.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":746.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-827-89-0","awardID":"OCAM-2023-827-89-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-827-89-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-827-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-827-89_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-827-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-827-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-157-482-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-157-482-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-482-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-482-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-482-0","awardID":"OCAM-2023-157-482-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-157-482-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-157-482-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-482_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-157-482_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-482_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-19-113-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-19-113-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-19-113-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-19-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":1822.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1544.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-19-113-0","awardID":"OCAM-2023-19-113-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-19-113-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-19-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-19-113_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-19-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-19-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-276-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-1468-276-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-276-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2206.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-276-0","awardID":"OCAM-2023-1468-276-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1468-276-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1468-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-276_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1468-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-96-213-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-96-213-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-96-213-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-96-213-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":1816.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1539.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-96-213-0","awardID":"OCAM-2023-96-213-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-96-213-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-96-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-96-213_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-96-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-96-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-827-87-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-827-87-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-827-87-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-827-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":130.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":110.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-827-87-0","awardID":"OCAM-2023-827-87-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-827-87-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-827-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2510065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-827-87_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-827-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-827-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-827-86-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-827-86-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-827-86-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-827-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1854.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1571.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-827-86-0","awardID":"OCAM-2023-827-86-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-827-86-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-827-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-827-86_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-827-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-827-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-277-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-1468-277-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-277-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-277-0","awardID":"OCAM-2023-1468-277-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1468-277-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1468-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-277_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1468-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1047-72-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-1047-72-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1047-72-0","procuringEntity":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"parties":[{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN","identifier":{"id":"20230089630","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1047-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1805.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1047-72-0","awardID":"OCAM-2023-1047-72-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1047-72-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1047-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1047-72_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1047-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1047-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-827-91-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-827-91-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-827-91-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-827-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1449.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1228.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-827-91-0","awardID":"OCAM-2023-827-91-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-827-91-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-827-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-827-91_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-827-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-827-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-827-90-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-827-90-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-827-90-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-827-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5798.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4914.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":884.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-827-90-0","awardID":"OCAM-2023-827-90-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-827-90-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-827-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-827-90_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-827-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-827-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-414-013/11/2023 09:15:52","ocid":"ocds-luoe2u-OCAM-2023-91-414-0","date":"2023-11-13T09:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-414-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-414-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1372.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-414-0","awardID":"OCAM-2023-91-414-0","dateSigned":"2023-11-13T09:15:52Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-91-414-0", "datePublished":"2023-11-13T09:15:52Z","title":"OCAM-2023-91-414-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-414_FISICA.pdf","datePublished":"2023-11-13T09:15:52Z","title":"OCAM-2023-91-414_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-414_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-95-148-013/11/2023 09:05:25","ocid":"ocds-luoe2u-OCAM-2023-95-148-0","date":"2023-11-13T09:05:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-95-148-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-95-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2389.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-95-148-0","awardID":"OCAM-2023-95-148-0","dateSigned":"2023-11-13T09:05:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-95-148-0", "datePublished":"2023-11-13T09:05:25Z","title":"OCAM-2023-95-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2510031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-95-148_FISICA.pdf","datePublished":"2023-11-13T09:05:25Z","title":"OCAM-2023-95-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-95-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1027-343-013/11/2023 09:04:07","ocid":"ocds-luoe2u-OCAM-2023-1027-343-0","date":"2023-11-13T09:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-343-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2237.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1896.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-343-0","awardID":"OCAM-2023-1027-343-0","dateSigned":"2023-11-13T09:04:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1027-343-0", "datePublished":"2023-11-13T09:04:07Z","title":"OCAM-2023-1027-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-343_FISICA.pdf","datePublished":"2023-11-13T09:04:07Z","title":"OCAM-2023-1027-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-157-013/11/2023 09:02:32","ocid":"ocds-luoe2u-OCAM-2023-200-157-0","date":"2023-11-13T09:02:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-157-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":16284.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2484.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-157-0","awardID":"OCAM-2023-200-157-0","dateSigned":"2023-11-13T09:02:32Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200-157-0", "datePublished":"2023-11-13T09:02:32Z","title":"OCAM-2023-200-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2509953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-157_FISICA.pdf","datePublished":"2023-11-13T09:02:32Z","title":"OCAM-2023-200-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1670-48-013/11/2023 08:56:47","ocid":"ocds-luoe2u-OCAM-2023-1670-48-0","date":"2023-11-13T08:56:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1670-48-0","procuringEntity":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR","identifier":{"id":"20601224624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1670-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2647.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2244.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1670-48-0","awardID":"OCAM-2023-1670-48-0","dateSigned":"2023-11-13T08:56:47Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1670-48-0", "datePublished":"2023-11-13T08:56:47Z","title":"OCAM-2023-1670-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1670-48_FISICA.pdf","datePublished":"2023-11-13T08:56:47Z","title":"OCAM-2023-1670-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1670-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1424-60-013/11/2023 08:48:16","ocid":"ocds-luoe2u-OCAM-2023-1424-60-0","date":"2023-11-13T08:48:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1424-60-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1424-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":2300.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1949.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1424-60-0","awardID":"OCAM-2023-1424-60-0","dateSigned":"2023-11-13T08:48:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1424-60-0", "datePublished":"2023-11-13T08:48:16Z","title":"OCAM-2023-1424-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1424-60_FISICA.pdf","datePublished":"2023-11-13T08:48:16Z","title":"OCAM-2023-1424-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1424-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-267-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-1468-267-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-267-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C.","identifier":{"id":"20601406757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C."}],"value":{"amount":1021.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":866.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-267-0","awardID":"OCAM-2023-1468-267-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1468-267-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-1468-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-267_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-1468-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500256-126-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-500256-126-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500256-126-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500256-126-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":147500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":125000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22500.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500256-126-0","awardID":"OCAM-2023-500256-126-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500256-126-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-500256-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500256-126_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-500256-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500256-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-268-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-1468-268-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-268-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":661.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":561.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-268-0","awardID":"OCAM-2023-1468-268-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1468-268-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-1468-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-268_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-1468-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-26-213-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-26-213-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-213-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":11964.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10139.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1825.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-213-0","awardID":"OCAM-2023-26-213-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-26-213-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-26-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-213_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-26-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1087-89-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-1087-89-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1087-89-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1087-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":36041.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30543.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5497.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1087-89-0","awardID":"OCAM-2023-1087-89-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1087-89-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-1087-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1087-89_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-1087-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1087-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-855-308-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-855-308-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-308-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":3282.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2782.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":500.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-308-0","awardID":"OCAM-2023-855-308-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-855-308-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-855-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-308_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-855-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1087-88-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-1087-88-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1087-88-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1087-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":39991.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33890.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6100.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1087-88-0","awardID":"OCAM-2023-1087-88-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1087-88-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-1087-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1087-88_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-1087-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1087-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1205-13-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-1205-13-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1205-13-0","procuringEntity":{"id":"PE-RUC-20509645150","name":"AUTORIDAD PORTUARIA NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509645150","name":"AUTORIDAD PORTUARIA NACIONAL"},"parties":[{"id":"PE-RUC-20509645150","name":"AUTORIDAD PORTUARIA NACIONAL","identifier":{"id":"20509645150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1205-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":6598.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1006.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1205-13-0","awardID":"OCAM-2023-1205-13-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1205-13-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-1205-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1205-13_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-1205-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1205-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1087-86-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-1087-86-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1087-86-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1087-86-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":230999.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":195762.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35237.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1087-86-0","awardID":"OCAM-2023-1087-86-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1087-86-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-1087-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1087-86_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-1087-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1087-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1087-87-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-1087-87-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1087-87-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1087-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":20819.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17643.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3175.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1087-87-0","awardID":"OCAM-2023-1087-87-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1087-87-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-1087-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1087-87_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-1087-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1087-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1470-212-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-1470-212-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-212-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":49654.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7574.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-212-0","awardID":"OCAM-2023-1470-212-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1470-212-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-1470-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-212_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-1470-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-931-490-010/11/2023 20:21:11","ocid":"ocds-luoe2u-OCAM-2023-931-490-0","date":"2023-11-10T20:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-490-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C.","identifier":{"id":"20609854694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-490-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C."}],"value":{"amount":2039.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-490-0","awardID":"OCAM-2023-931-490-0","dateSigned":"2023-11-10T20:21:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-931-490-0", "datePublished":"2023-11-10T20:21:11Z","title":"OCAM-2023-931-490-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-490_FISICA.pdf","datePublished":"2023-11-10T20:21:11Z","title":"OCAM-2023-931-490_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-490_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-24-33-010/11/2023 15:12:20","ocid":"ocds-luoe2u-OCAM-2023-24-33-0","date":"2023-11-10T15:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-24-33-0","procuringEntity":{"id":"PE-RUC-20267073580","name":"SUPERINT. NAC. DE LOS REGISTROS PUBLICOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20267073580","name":"SUPERINT. NAC. DE LOS REGISTROS PUBLICOS"},"parties":[{"id":"PE-RUC-20267073580","name":"SUPERINT. NAC. DE LOS REGISTROS PUBLICOS","identifier":{"id":"20267073580","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-24-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":5711.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":871.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-24-33-0","awardID":"OCAM-2023-24-33-0","dateSigned":"2023-11-10T15:12:20Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-24-33-0", "datePublished":"2023-11-10T15:12:20Z","title":"OCAM-2023-24-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-24-33_FISICA.pdf","datePublished":"2023-11-10T15:12:20Z","title":"OCAM-2023-24-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-24-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-269-010/11/2023 10:13:36","ocid":"ocds-luoe2u-OCAM-2023-1468-269-0","date":"2023-11-10T10:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-269-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":5980.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5068.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":912.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-269-0","awardID":"OCAM-2023-1468-269-0","dateSigned":"2023-11-10T10:13:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1468-269-0", "datePublished":"2023-11-10T10:13:36Z","title":"OCAM-2023-1468-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-269_FISICA.pdf","datePublished":"2023-11-10T10:13:36Z","title":"OCAM-2023-1468-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-858-124-010/11/2023 10:03:46","ocid":"ocds-luoe2u-OCAM-2023-858-124-0","date":"2023-11-10T10:03:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-858-124-0","procuringEntity":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"parties":[{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO","identifier":{"id":"20147106981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-858-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":484.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":410.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-858-124-0","awardID":"OCAM-2023-858-124-0","dateSigned":"2023-11-10T10:03:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-858-124-0", "datePublished":"2023-11-10T10:03:46Z","title":"OCAM-2023-858-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-858-124_FISICA.pdf","datePublished":"2023-11-10T10:03:46Z","title":"OCAM-2023-858-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-858-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-196-147-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-196-147-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-147-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-147-0","awardID":"OCAM-2023-196-147-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-196-147-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-196-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-147_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-196-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-1032-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-12-1032-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-1032-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-1032-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":17983.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2743.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-1032-0","awardID":"OCAM-2023-12-1032-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-1032-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-12-1032-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-1032_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-12-1032_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-1032_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500317-29-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-500317-29-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500317-29-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606105135","name":"LIMA INVERSIONES EN MATERIALES TECNICOS Y TECNOLOGICOS E.I.R.L- LIMTTEC E.I.R.L","identifier":{"id":"20606105135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500317-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606105135","name":"LIMA INVERSIONES EN MATERIALES TECNICOS Y TECNOLOGICOS E.I.R.L- LIMTTEC E.I.R.L"}],"value":{"amount":4194.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500317-29-0","awardID":"OCAM-2023-500317-29-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500317-29-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-500317-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500317-29_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-500317-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500317-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-1030-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-12-1030-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-1030-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-1030-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1316.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1116.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-1030-0","awardID":"OCAM-2023-12-1030-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-1030-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-12-1030-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-1030_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-12-1030_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-1030_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1232-61-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-1232-61-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1232-61-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1232-61-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":163165.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":138275.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24889.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1232-61-0","awardID":"OCAM-2023-1232-61-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1232-61-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1232-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1232-61_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1232-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1232-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-531-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-892-531-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-531-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C.","identifier":{"id":"20548451117","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-531-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C."}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-531-0","awardID":"OCAM-2023-892-531-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-892-531-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-892-531-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-531_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-892-531_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-531_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-1028-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-12-1028-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-1028-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-1028-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":3020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3020.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-1028-0","awardID":"OCAM-2023-12-1028-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-1028-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-12-1028-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-1028_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-12-1028_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-1028_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-763-57-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-763-57-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-763-57-0","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-763-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-763-57-0","awardID":"OCAM-2023-763-57-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-763-57-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-763-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-763-57_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-763-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-763-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-480-76-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-480-76-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-480-76-0","procuringEntity":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"parties":[{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL","identifier":{"id":"20295613620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-480-76-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":157691.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":133637.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24054.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-480-76-0","awardID":"OCAM-2023-480-76-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-480-76-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-480-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-480-76_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-480-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-480-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-159-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-1412-159-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-159-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":33512.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5112.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-159-0","awardID":"OCAM-2023-1412-159-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1412-159-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1412-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-159_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1412-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-1037-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-12-1037-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-1037-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-1037-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-1037-0","awardID":"OCAM-2023-12-1037-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-1037-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-12-1037-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-1037_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-12-1037_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-1037_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-1029-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-12-1029-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-1029-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-1029-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":3337.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2828.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":509.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-1029-0","awardID":"OCAM-2023-12-1029-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-1029-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-12-1029-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-1029_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-12-1029_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-1029_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500141-126-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-500141-126-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500141-126-0","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500141-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":6952.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5892.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1060.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500141-126-0","awardID":"OCAM-2023-500141-126-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500141-126-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-500141-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500141-126_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-500141-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500141-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-95-143-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-95-143-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-95-143-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-95-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":31855.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26996.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4859.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-95-143-0","awardID":"OCAM-2023-95-143-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-95-143-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-95-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-95-143_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-95-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-95-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300426-42-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-300426-42-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300426-42-0","procuringEntity":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"parties":[{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI","identifier":{"id":"20184482208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300426-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":617.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":523.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300426-42-0","awardID":"OCAM-2023-300426-42-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300426-42-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-300426-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300426-42_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-300426-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300426-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301127-89-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-301127-89-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301127-89-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301127-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":3044.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301127-89-0","awardID":"OCAM-2023-301127-89-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301127-89-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301127-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301127-89_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301127-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301127-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1203-146-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-1203-146-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1203-146-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1203-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":9558.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1458.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1203-146-0","awardID":"OCAM-2023-1203-146-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1203-146-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1203-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1203-146_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1203-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1203-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300426-41-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-300426-41-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300426-41-0","procuringEntity":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"parties":[{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI","identifier":{"id":"20184482208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300426-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":624.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":528.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300426-41-0","awardID":"OCAM-2023-300426-41-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300426-41-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-300426-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300426-41_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-300426-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300426-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1309-46-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-1309-46-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1309-46-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1309-46-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":191999.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":162711.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29287.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1309-46-0","awardID":"OCAM-2023-1309-46-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1309-46-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1309-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1309-46_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1309-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1309-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-1031-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-12-1031-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-1031-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-1031-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":628.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":532.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-1031-0","awardID":"OCAM-2023-12-1031-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-1031-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-12-1031-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-1031_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-12-1031_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-1031_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-196-146-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-196-146-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-146-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":4399.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3728.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":671.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-146-0","awardID":"OCAM-2023-196-146-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-196-146-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-196-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-146_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-196-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-400948-16-009/11/2023 18:05:29","ocid":"ocds-luoe2u-OCAM-2023-400948-16-0","date":"2023-11-09T18:05:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400948-16-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400948-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1179.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":999.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400948-16-0","awardID":"OCAM-2023-400948-16-0","dateSigned":"2023-11-09T18:05:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400948-16-0", "datePublished":"2023-11-09T18:05:29Z","title":"OCAM-2023-400948-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400948-16_FISICA.pdf","datePublished":"2023-11-09T18:05:29Z","title":"OCAM-2023-400948-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400948-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1203-147-009/11/2023 17:56:42","ocid":"ocds-luoe2u-OCAM-2023-1203-147-0","date":"2023-11-09T17:56:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1203-147-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1203-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":816.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":691.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1203-147-0","awardID":"OCAM-2023-1203-147-0","dateSigned":"2023-11-09T17:56:42Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1203-147-0", "datePublished":"2023-11-09T17:56:42Z","title":"OCAM-2023-1203-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1203-147_FISICA.pdf","datePublished":"2023-11-09T17:56:42Z","title":"OCAM-2023-1203-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1203-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-741-57-009/11/2023 09:53:52","ocid":"ocds-luoe2u-OCAM-2023-741-57-0","date":"2023-11-09T09:53:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-741-57-0","procuringEntity":{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ"},"parties":[{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ","identifier":{"id":"20196425005","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-741-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":1765.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1496.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-741-57-0","awardID":"OCAM-2023-741-57-0","dateSigned":"2023-11-09T09:53:52Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-741-57-0", "datePublished":"2023-11-09T09:53:52Z","title":"OCAM-2023-741-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-741-57_FISICA.pdf","datePublished":"2023-11-09T09:53:52Z","title":"OCAM-2023-741-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-741-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-741-56-009/11/2023 09:52:11","ocid":"ocds-luoe2u-OCAM-2023-741-56-0","date":"2023-11-09T09:52:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-741-56-0","procuringEntity":{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ"},"parties":[{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ","identifier":{"id":"20196425005","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-741-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":870.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":738.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-741-56-0","awardID":"OCAM-2023-741-56-0","dateSigned":"2023-11-09T09:52:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-741-56-0", "datePublished":"2023-11-09T09:52:11Z","title":"OCAM-2023-741-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-741-56_FISICA.pdf","datePublished":"2023-11-09T09:52:11Z","title":"OCAM-2023-741-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-741-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1724-21-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-1724-21-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1724-21-0","procuringEntity":{"id":"PE-RUC-20605968768","name":"UNIDAD EJECUTORA 037: PERU SEGURO 2025"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20605968768","name":"UNIDAD EJECUTORA 037: PERU SEGURO 2025"},"parties":[{"id":"PE-RUC-20605968768","name":"UNIDAD EJECUTORA 037: PERU SEGURO 2025","identifier":{"id":"20605968768","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1724-21-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":21716.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3312.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1724-21-0","awardID":"OCAM-2023-1724-21-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1724-21-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-1724-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1724-21_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-1724-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1724-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-1397-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-301884-1397-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1397-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607846431","name":"A & C MUEBLES Y PROYECTOS S.A.C","identifier":{"id":"20607846431","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1397-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607846431","name":"A & C MUEBLES Y PROYECTOS S.A.C"}],"value":{"amount":1858.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1397-0","awardID":"OCAM-2023-301884-1397-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1397-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301884-1397-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1397_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301884-1397_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1397_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-1212-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-92-1212-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-1212-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-1212-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":2638.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2235.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-1212-0","awardID":"OCAM-2023-92-1212-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-92-1212-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-92-1212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-1212_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-92-1212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-1212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-26-207-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-26-207-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-207-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":2448.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-207-0","awardID":"OCAM-2023-26-207-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-26-207-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-26-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-207_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-26-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-673-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-747-673-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-673-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-673-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-673-0","awardID":"OCAM-2023-747-673-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-673-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-747-673-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-673_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-747-673_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-673_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300166-194-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300166-194-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300166-194-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300166-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":1262.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300166-194-0","awardID":"OCAM-2023-300166-194-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300166-194-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300166-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300166-194_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300166-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300166-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-404-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300754-404-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-404-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-404-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":11889.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10076.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1813.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-404-0","awardID":"OCAM-2023-300754-404-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-404-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300754-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-404_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300754-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1232-62-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-1232-62-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1232-62-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1232-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2749.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2330.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1232-62-0","awardID":"OCAM-2023-1232-62-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1232-62-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-1232-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1232-62_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-1232-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1232-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300752-101-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300752-101-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-101-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2814.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2385.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-101-0","awardID":"OCAM-2023-300752-101-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300752-101-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300752-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-101_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300752-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-671-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-747-671-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-671-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-671-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":8122.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6883.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1238.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-671-0","awardID":"OCAM-2023-747-671-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-671-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-747-671-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-671_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-747-671_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-671_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-154-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-200-154-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-154-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":7456.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6319.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1137.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-154-0","awardID":"OCAM-2023-200-154-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200-154-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-200-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-154_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-200-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-845-164-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-845-164-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-164-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1221.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-164-0","awardID":"OCAM-2023-845-164-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-845-164-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-845-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-164_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-845-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300166-195-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300166-195-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300166-195-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300166-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":3150.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300166-195-0","awardID":"OCAM-2023-300166-195-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300166-195-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300166-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300166-195_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300166-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300166-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-875-441-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-875-441-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-441-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-441-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":5550.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4703.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-441-0","awardID":"OCAM-2023-875-441-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-441-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-875-441-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-441_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-875-441_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-441_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1420-53-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-1420-53-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1420-53-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1420-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":12555.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1915.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1420-53-0","awardID":"OCAM-2023-1420-53-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1420-53-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-1420-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1420-53_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-1420-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1420-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-15-229-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-15-229-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-15-229-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-15-229-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":588699.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":498898.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89801.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-15-229-0","awardID":"OCAM-2023-15-229-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-15-229-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-15-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-15-229_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-15-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-15-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1232-63-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-1232-63-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1232-63-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1232-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":2380.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2017.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1232-63-0","awardID":"OCAM-2023-1232-63-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1232-63-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-1232-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1232-63_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-1232-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1232-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1699-126-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-1699-126-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1699-126-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1699-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":18961.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16069.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2892.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1699-126-0","awardID":"OCAM-2023-1699-126-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1699-126-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-1699-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1699-126_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-1699-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1699-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-792-385-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-792-385-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-385-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-385-0","awardID":"OCAM-2023-792-385-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-792-385-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-792-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-385_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-792-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-96-179-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-96-179-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-96-179-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-96-179-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2945.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2496.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-96-179-0","awardID":"OCAM-2023-96-179-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-96-179-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-96-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-96-179_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-96-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-96-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-108-69-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-108-69-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-108-69-0","procuringEntity":{"id":"PE-RUC-20172299742","name":"UNIVERS.NAC. JOSE FAUSTINO SANCHEZ CARRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172299742","name":"UNIVERS.NAC. JOSE FAUSTINO SANCHEZ CARRI"},"parties":[{"id":"PE-RUC-20172299742","name":"UNIVERS.NAC. JOSE FAUSTINO SANCHEZ CARRI","identifier":{"id":"20172299742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-108-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":2808.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-108-69-0","awardID":"OCAM-2023-108-69-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-108-69-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-108-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-108-69_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-108-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-108-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-792-383-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-792-383-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-383-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":7218.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6117.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1101.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-383-0","awardID":"OCAM-2023-792-383-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-792-383-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-792-383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-383_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-792-383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-1026-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-12-1026-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-1026-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-1026-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":37771.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5761.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-1026-0","awardID":"OCAM-2023-12-1026-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-1026-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-12-1026-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-1026_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-12-1026_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-1026_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-96-178-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-96-178-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-96-178-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L.","identifier":{"id":"20605618406","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-96-178-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L."}],"value":{"amount":702.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-96-178-0","awardID":"OCAM-2023-96-178-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-96-178-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-96-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-96-178_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-96-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-96-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-1254-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-789-1254-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1254-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1412.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1197.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1254-0","awardID":"OCAM-2023-789-1254-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1254-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-789-1254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1254_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-789-1254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1556-56-008/11/2023 19:03:35","ocid":"ocds-luoe2u-OCAM-2023-1556-56-0","date":"2023-11-08T19:03:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1556-56-0","procuringEntity":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"parties":[{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN","identifier":{"id":"20600027426","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1556-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":7083.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6003.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1556-56-0","awardID":"OCAM-2023-1556-56-0","dateSigned":"2023-11-08T19:03:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1556-56-0", "datePublished":"2023-11-08T19:03:35Z","title":"OCAM-2023-1556-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1556-56_FISICA.pdf","datePublished":"2023-11-08T19:03:35Z","title":"OCAM-2023-1556-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1556-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1031-134-008/11/2023 19:00:21","ocid":"ocds-luoe2u-OCAM-2023-1031-134-0","date":"2023-11-08T19:00:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1031-134-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1031-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":3108.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2634.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1031-134-0","awardID":"OCAM-2023-1031-134-0","dateSigned":"2023-11-08T19:00:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1031-134-0", "datePublished":"2023-11-08T19:00:21Z","title":"OCAM-2023-1031-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1031-134_FISICA.pdf","datePublished":"2023-11-08T19:00:21Z","title":"OCAM-2023-1031-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1031-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1102-82-008/11/2023 18:54:55","ocid":"ocds-luoe2u-OCAM-2023-1102-82-0","date":"2023-11-08T18:54:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1102-82-0","procuringEntity":{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO"},"parties":[{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO","identifier":{"id":"20320162352","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1102-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":10110.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8568.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1542.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1102-82-0","awardID":"OCAM-2023-1102-82-0","dateSigned":"2023-11-08T18:54:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1102-82-0", "datePublished":"2023-11-08T18:54:55Z","title":"OCAM-2023-1102-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1102-82_FISICA.pdf","datePublished":"2023-11-08T18:54:55Z","title":"OCAM-2023-1102-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1102-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301012-374-008/11/2023 18:53:03","ocid":"ocds-luoe2u-OCAM-2023-301012-374-0","date":"2023-11-08T18:53:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-374-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":7228.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6125.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1102.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-374-0","awardID":"OCAM-2023-301012-374-0","dateSigned":"2023-11-08T18:53:03Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301012-374-0", "datePublished":"2023-11-08T18:53:03Z","title":"OCAM-2023-301012-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-374_FISICA.pdf","datePublished":"2023-11-08T18:53:03Z","title":"OCAM-2023-301012-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301012-375-008/11/2023 18:52:25","ocid":"ocds-luoe2u-OCAM-2023-301012-375-0","date":"2023-11-08T18:52:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-375-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1279.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1084.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-375-0","awardID":"OCAM-2023-301012-375-0","dateSigned":"2023-11-08T18:52:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301012-375-0", "datePublished":"2023-11-08T18:52:25Z","title":"OCAM-2023-301012-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-375_FISICA.pdf","datePublished":"2023-11-08T18:52:25Z","title":"OCAM-2023-301012-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1556-55-008/11/2023 18:04:40","ocid":"ocds-luoe2u-OCAM-2023-1556-55-0","date":"2023-11-08T18:04:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1556-55-0","procuringEntity":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"parties":[{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN","identifier":{"id":"20600027426","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1556-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":21419.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18152.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3267.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1556-55-0","awardID":"OCAM-2023-1556-55-0","dateSigned":"2023-11-08T18:04:40Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1556-55-0", "datePublished":"2023-11-08T18:04:40Z","title":"OCAM-2023-1556-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1556-55_FISICA.pdf","datePublished":"2023-11-08T18:04:40Z","title":"OCAM-2023-1556-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1556-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300687-452-008/11/2023 13:20:01","ocid":"ocds-luoe2u-OCAM-2023-300687-452-0","date":"2023-11-08T13:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-452-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-452-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":57005.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8695.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-452-0","awardID":"OCAM-2023-300687-452-0","dateSigned":"2023-11-08T13:20:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300687-452-0", "datePublished":"2023-11-08T13:20:01Z","title":"OCAM-2023-300687-452-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-452_FISICA.pdf","datePublished":"2023-11-08T13:20:01Z","title":"OCAM-2023-300687-452_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-452_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-899-562-008/11/2023 10:43:41","ocid":"ocds-luoe2u-OCAM-2023-899-562-0","date":"2023-11-08T10:43:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-562-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-562-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-562-0","awardID":"OCAM-2023-899-562-0","dateSigned":"2023-11-08T10:43:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-899-562-0", "datePublished":"2023-11-08T10:43:41Z","title":"OCAM-2023-899-562-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-562_FISICA.pdf","datePublished":"2023-11-08T10:43:41Z","title":"OCAM-2023-899-562_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-562_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1414-317-008/11/2023 09:56:08","ocid":"ocds-luoe2u-OCAM-2023-1414-317-0","date":"2023-11-08T09:56:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1414-317-0","procuringEntity":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE","identifier":{"id":"20487872319","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1414-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":22679.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19220.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3459.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1414-317-0","awardID":"OCAM-2023-1414-317-0","dateSigned":"2023-11-08T09:56:08Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1414-317-0", "datePublished":"2023-11-08T09:56:08Z","title":"OCAM-2023-1414-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1414-317_FISICA.pdf","datePublished":"2023-11-08T09:56:08Z","title":"OCAM-2023-1414-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1414-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1703-85-008/11/2023 00:10:21","ocid":"ocds-luoe2u-OCAM-2023-1703-85-0","date":"2023-11-08T00:10:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1703-85-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1703-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":4984.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":760.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1703-85-0","awardID":"OCAM-2023-1703-85-0","dateSigned":"2023-11-08T00:10:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1703-85-0", "datePublished":"2023-11-08T00:10:21Z","title":"OCAM-2023-1703-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1703-85_FISICA.pdf","datePublished":"2023-11-08T00:10:21Z","title":"OCAM-2023-1703-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1703-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-975-36-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-975-36-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-975-36-0","procuringEntity":{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA"},"parties":[{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA","identifier":{"id":"20277412749","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-975-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-975-36-0","awardID":"OCAM-2023-975-36-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-975-36-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-975-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-975-36_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-975-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-975-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1703-86-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-1703-86-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1703-86-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1703-86-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":5003.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":763.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1703-86-0","awardID":"OCAM-2023-1703-86-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1703-86-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1703-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1703-86_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1703-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1703-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1496-6-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-1496-6-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1496-6-0","procuringEntity":{"id":"PE-RUC-20539182987","name":"AUTORIDAD PORTUARIA REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539182987","name":"AUTORIDAD PORTUARIA REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20539182987","name":"AUTORIDAD PORTUARIA REGIONAL LAMBAYEQUE","identifier":{"id":"20539182987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1496-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":770.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":652.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1496-6-0","awardID":"OCAM-2023-1496-6-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1496-6-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1496-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1496-6_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1496-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1496-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1137-89-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-1137-89-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1137-89-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1137-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1184.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1003.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1137-89-0","awardID":"OCAM-2023-1137-89-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1137-89-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1137-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1137-89_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1137-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1137-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1692-225-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-1692-225-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1692-225-0","procuringEntity":{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA"},"parties":[{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA","identifier":{"id":"20602391583","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1692-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":1413.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1198.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1692-225-0","awardID":"OCAM-2023-1692-225-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1692-225-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1692-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1692-225_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1692-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1692-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300354-60-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-300354-60-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300354-60-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300354-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":7292.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1112.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300354-60-0","awardID":"OCAM-2023-300354-60-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300354-60-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300354-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300354-60_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300354-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300354-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300688-321-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-300688-321-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-321-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":6193.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5249.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":944.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-321-0","awardID":"OCAM-2023-300688-321-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-321-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300688-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-321_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300688-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-806-80-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-806-80-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-806-80-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-806-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2791.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2365.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-806-80-0","awardID":"OCAM-2023-806-80-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-806-80-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-806-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-806-80_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-806-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-806-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1372-88-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-1372-88-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1372-88-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L.","identifier":{"id":"20606639903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1372-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L."}],"value":{"amount":817.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":692.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1372-88-0","awardID":"OCAM-2023-1372-88-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1372-88-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1372-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1372-88_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1372-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1372-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300563-68-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-300563-68-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300563-68-0","procuringEntity":{"id":"PE-RUC-20176204878","name":"MUNICIPALIDAD DISTRITAL CACHACHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176204878","name":"MUNICIPALIDAD DISTRITAL CACHACHI"},"parties":[{"id":"PE-RUC-20176204878","name":"MUNICIPALIDAD DISTRITAL CACHACHI","identifier":{"id":"20176204878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300563-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":7103.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6019.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1083.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300563-68-0","awardID":"OCAM-2023-300563-68-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300563-68-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300563-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300563-68_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300563-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300563-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-1007-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-12-1007-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-1007-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-1007-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":19820.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16797.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3023.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-1007-0","awardID":"OCAM-2023-12-1007-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-1007-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-12-1007-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-1007_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-12-1007_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-1007_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1372-89-007/11/2023 20:30:26","ocid":"ocds-luoe2u-OCAM-2023-1372-89-0","date":"2023-11-07T20:30:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1372-89-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1372-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":374.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":317.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1372-89-0","awardID":"OCAM-2023-1372-89-0","dateSigned":"2023-11-07T20:30:26Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1372-89-0", "datePublished":"2023-11-07T20:30:26Z","title":"OCAM-2023-1372-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1372-89_FISICA.pdf","datePublished":"2023-11-07T20:30:26Z","title":"OCAM-2023-1372-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1372-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1496-7-021/11/2023 02:30:11","ocid":"ocds-luoe2u-OCAM-2023-1496-7-0","date":"2023-11-21T02:30:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1496-7-0","procuringEntity":{"id":"PE-RUC-20539182987","name":"AUTORIDAD PORTUARIA REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539182987","name":"AUTORIDAD PORTUARIA REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20539182987","name":"AUTORIDAD PORTUARIA REGIONAL LAMBAYEQUE","identifier":{"id":"20539182987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1496-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":776.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":658.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1496-7-0","awardID":"OCAM-2023-1496-7-0","dateSigned":"2023-11-07T18:29:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1496-7-0", "datePublished":"2023-11-07T18:29:09Z","title":"OCAM-2023-1496-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1496-7_FISICA.pdf","datePublished":"2023-11-07T18:29:09Z","title":"OCAM-2023-1496-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1496-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1273-284-007/11/2023 18:23:53","ocid":"ocds-luoe2u-OCAM-2023-1273-284-0","date":"2023-11-07T18:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-284-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2643.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-284-0","awardID":"OCAM-2023-1273-284-0","dateSigned":"2023-11-07T18:23:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1273-284-0", "datePublished":"2023-11-07T18:23:53Z","title":"OCAM-2023-1273-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-284_FISICA.pdf","datePublished":"2023-11-07T18:23:53Z","title":"OCAM-2023-1273-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-792-382-007/11/2023 18:18:22","ocid":"ocds-luoe2u-OCAM-2023-792-382-0","date":"2023-11-07T18:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-382-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3336.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2827.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":508.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-382-0","awardID":"OCAM-2023-792-382-0","dateSigned":"2023-11-07T18:18:22Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-792-382-0", "datePublished":"2023-11-07T18:18:22Z","title":"OCAM-2023-792-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-382_FISICA.pdf","datePublished":"2023-11-07T18:18:22Z","title":"OCAM-2023-792-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1724-22-007/11/2023 18:14:01","ocid":"ocds-luoe2u-OCAM-2023-1724-22-0","date":"2023-11-07T18:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1724-22-0","procuringEntity":{"id":"PE-RUC-20605968768","name":"UNIDAD EJECUTORA 037: PERU SEGURO 2025"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20605968768","name":"UNIDAD EJECUTORA 037: PERU SEGURO 2025"},"parties":[{"id":"PE-RUC-20605968768","name":"UNIDAD EJECUTORA 037: PERU SEGURO 2025","identifier":{"id":"20605968768","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1724-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3203.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2715.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1724-22-0","awardID":"OCAM-2023-1724-22-0","dateSigned":"2023-11-07T18:14:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1724-22-0", "datePublished":"2023-11-07T18:14:01Z","title":"OCAM-2023-1724-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1724-22_FISICA.pdf","datePublished":"2023-11-07T18:14:01Z","title":"OCAM-2023-1724-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1724-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1031-135-007/11/2023 18:09:23","ocid":"ocds-luoe2u-OCAM-2023-1031-135-0","date":"2023-11-07T18:09:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1031-135-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1031-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":6590.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5585.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1005.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1031-135-0","awardID":"OCAM-2023-1031-135-0","dateSigned":"2023-11-07T18:09:23Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1031-135-0", "datePublished":"2023-11-07T18:09:23Z","title":"OCAM-2023-1031-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1031-135_FISICA.pdf","datePublished":"2023-11-07T18:09:23Z","title":"OCAM-2023-1031-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1031-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1703-89-007/11/2023 17:25:15","ocid":"ocds-luoe2u-OCAM-2023-1703-89-0","date":"2023-11-07T17:25:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1703-89-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1703-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":23066.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19548.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3518.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1703-89-0","awardID":"OCAM-2023-1703-89-0","dateSigned":"2023-11-07T17:25:14Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1703-89-0", "datePublished":"2023-11-07T17:25:14Z","title":"OCAM-2023-1703-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1703-89_FISICA.pdf","datePublished":"2023-11-07T17:25:14Z","title":"OCAM-2023-1703-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1703-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1703-84-007/11/2023 17:24:32","ocid":"ocds-luoe2u-OCAM-2023-1703-84-0","date":"2023-11-07T17:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1703-84-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1703-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":13639.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11559.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2080.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1703-84-0","awardID":"OCAM-2023-1703-84-0","dateSigned":"2023-11-07T17:24:32Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1703-84-0", "datePublished":"2023-11-07T17:24:32Z","title":"OCAM-2023-1703-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1703-84_FISICA.pdf","datePublished":"2023-11-07T17:24:32Z","title":"OCAM-2023-1703-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1703-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500131-79-007/11/2023 15:00:05","ocid":"ocds-luoe2u-OCAM-2023-500131-79-0","date":"2023-11-07T15:00:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500131-79-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500131-79-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1649.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1398.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500131-79-0","awardID":"OCAM-2023-500131-79-0","dateSigned":"2023-11-07T15:00:05Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500131-79-0", "datePublished":"2023-11-07T15:00:05Z","title":"OCAM-2023-500131-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500131-79_FISICA.pdf","datePublished":"2023-11-07T15:00:05Z","title":"OCAM-2023-500131-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500131-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1375-40-007/11/2023 14:58:52","ocid":"ocds-luoe2u-OCAM-2023-1375-40-0","date":"2023-11-07T14:58:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1375-40-0","procuringEntity":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"parties":[{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA","identifier":{"id":"20529358220","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1375-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":741.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":628.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1375-40-0","awardID":"OCAM-2023-1375-40-0","dateSigned":"2023-11-07T14:58:52Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1375-40-0", "datePublished":"2023-11-07T14:58:52Z","title":"OCAM-2023-1375-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1375-40_FISICA.pdf","datePublished":"2023-11-07T14:58:52Z","title":"OCAM-2023-1375-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1375-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-921-329-007/11/2023 14:58:03","ocid":"ocds-luoe2u-OCAM-2023-921-329-0","date":"2023-11-07T14:58:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-329-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-329-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":3002.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2544.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-329-0","awardID":"OCAM-2023-921-329-0","dateSigned":"2023-11-07T14:58:03Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-329-0", "datePublished":"2023-11-07T14:58:03Z","title":"OCAM-2023-921-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-329_FISICA.pdf","datePublished":"2023-11-07T14:58:03Z","title":"OCAM-2023-921-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-209-007/11/2023 11:02:04","ocid":"ocds-luoe2u-OCAM-2023-103-209-0","date":"2023-11-07T11:02:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-209-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":750.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":636.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-209-0","awardID":"OCAM-2023-103-209-0","dateSigned":"2023-11-07T11:02:04Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-103-209-0", "datePublished":"2023-11-07T11:02:04Z","title":"OCAM-2023-103-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-209_FISICA.pdf","datePublished":"2023-11-07T11:02:04Z","title":"OCAM-2023-103-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-55-39-007/11/2023 08:53:51","ocid":"ocds-luoe2u-OCAM-2023-55-39-0","date":"2023-11-07T08:53:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-55-39-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-55-39-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":191160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":162000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29160.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-55-39-0","awardID":"OCAM-2023-55-39-0","dateSigned":"2023-11-07T08:53:51Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-55-39-0", "datePublished":"2023-11-07T08:53:51Z","title":"OCAM-2023-55-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-55-39_FISICA.pdf","datePublished":"2023-11-07T08:53:51Z","title":"OCAM-2023-55-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-55-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401618-30-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-401618-30-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401618-30-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401618-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":23130.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19602.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3528.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401618-30-0","awardID":"OCAM-2023-401618-30-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401618-30-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-401618-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401618-30_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-401618-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401618-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1365-214-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-1365-214-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-214-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-214-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":16850.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2570.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-214-0","awardID":"OCAM-2023-1365-214-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1365-214-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1365-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-214_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1365-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300139-40-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-300139-40-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300139-40-0","procuringEntity":{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA"},"parties":[{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA","identifier":{"id":"20174929697","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300139-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300139-40-0","awardID":"OCAM-2023-300139-40-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300139-40-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-300139-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300139-40_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-300139-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300139-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301327-142-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-301327-142-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301327-142-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301327-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":6077.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":927.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301327-142-0","awardID":"OCAM-2023-301327-142-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301327-142-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-301327-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301327-142_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-301327-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301327-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-813-166-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-813-166-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-166-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":10735.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9097.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1637.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-166-0","awardID":"OCAM-2023-813-166-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-813-166-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-813-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-166_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-813-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1273-283-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-1273-283-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-283-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":2166.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-283-0","awardID":"OCAM-2023-1273-283-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1273-283-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1273-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-283_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1273-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-15-227-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-15-227-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-15-227-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-15-227-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":248658.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":210727.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37931.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-15-227-0","awardID":"OCAM-2023-15-227-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-15-227-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-15-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-15-227_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-15-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-15-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1064-171-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-1064-171-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-171-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":863.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":732.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-171-0","awardID":"OCAM-2023-1064-171-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1064-171-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1064-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-171_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1064-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1232-59-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-1232-59-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1232-59-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1232-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":10584.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1614.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1232-59-0","awardID":"OCAM-2023-1232-59-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1232-59-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1232-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1232-59_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1232-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1232-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1247-231-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-1247-231-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1247-231-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1247-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1247-231-0","awardID":"OCAM-2023-1247-231-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1247-231-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1247-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1247-231_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1247-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1247-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-972-33-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-972-33-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-972-33-0","procuringEntity":{"id":"PE-RUC-20176231506","name":"ZONA REGISTRAL NRO. VIII - SEDE HUANCAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20176231506","name":"ZONA REGISTRAL NRO. VIII - SEDE HUANCAYO"},"parties":[{"id":"PE-RUC-20176231506","name":"ZONA REGISTRAL NRO. VIII - SEDE HUANCAYO","identifier":{"id":"20176231506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-972-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":120684.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":102275.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18409.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-972-33-0","awardID":"OCAM-2023-972-33-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-972-33-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-972-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-972-33_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-972-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-972-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300139-39-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-300139-39-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300139-39-0","procuringEntity":{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA"},"parties":[{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA","identifier":{"id":"20174929697","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300139-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1387.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300139-39-0","awardID":"OCAM-2023-300139-39-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300139-39-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-300139-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300139-39_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-300139-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300139-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-198-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-1416-198-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-198-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":7900.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6695.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1205.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-198-0","awardID":"OCAM-2023-1416-198-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1416-198-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1416-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-198_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1416-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-799-409-006/11/2023 23:32:29","ocid":"ocds-luoe2u-OCAM-2023-799-409-0","date":"2023-11-06T23:32:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-409-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-409-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":5663.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4799.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":863.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-409-0","awardID":"OCAM-2023-799-409-0","dateSigned":"2023-11-06T23:32:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-799-409-0", "datePublished":"2023-11-06T23:32:29Z","title":"OCAM-2023-799-409-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-409_FISICA.pdf","datePublished":"2023-11-06T23:32:29Z","title":"OCAM-2023-799-409_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-409_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-1008-006/11/2023 22:54:21","ocid":"ocds-luoe2u-OCAM-2023-12-1008-0","date":"2023-11-06T22:54:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-1008-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-1008-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":6254.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":954.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-1008-0","awardID":"OCAM-2023-12-1008-0","dateSigned":"2023-11-06T22:54:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-1008-0", "datePublished":"2023-11-06T22:54:21Z","title":"OCAM-2023-12-1008-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-1008_FISICA.pdf","datePublished":"2023-11-06T22:54:21Z","title":"OCAM-2023-12-1008_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-1008_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1365-213-017/11/2023 02:29:02","ocid":"ocds-luoe2u-OCAM-2023-1365-213-0","date":"2023-11-17T02:29:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-213-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-213-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-213-0","awardID":"OCAM-2023-1365-213-0","dateSigned":"2023-11-06T09:01:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-213-0", "datePublished":"2023-11-06T09:01:25Z","title":"OCAM-2023-1365-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-213_FISICA.pdf","datePublished":"2023-11-06T09:01:25Z","title":"OCAM-2023-1365-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-1187-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-92-1187-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-1187-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-1187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":9147.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7752.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1395.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-1187-0","awardID":"OCAM-2023-92-1187-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-92-1187-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-92-1187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2491713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-1187_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-92-1187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-1187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300895-55-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-300895-55-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300895-55-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300895-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":2123.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1799.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300895-55-0","awardID":"OCAM-2023-300895-55-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300895-55-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-300895-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300895-55_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-300895-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300895-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1472-176-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-1472-176-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1472-176-0","procuringEntity":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA","identifier":{"id":"20529629355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1472-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1561.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1323.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1472-176-0","awardID":"OCAM-2023-1472-176-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1472-176-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1472-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1472-176_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1472-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1472-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1671-54-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-1671-54-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1671-54-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1671-54-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2011.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1704.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1671-54-0","awardID":"OCAM-2023-1671-54-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1671-54-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1671-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1671-54_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1671-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1671-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-828-64-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-828-64-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-828-64-0","procuringEntity":{"id":"PE-RUC-20188446133","name":"RED DE SALUD CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188446133","name":"RED DE SALUD CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20188446133","name":"RED DE SALUD CHANCHAMAYO","identifier":{"id":"20188446133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-828-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-828-64-0","awardID":"OCAM-2023-828-64-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-828-64-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-828-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-828-64_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-828-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-828-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-148-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-200-148-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-148-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-148-0","awardID":"OCAM-2023-200-148-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200-148-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-200-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-148_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-200-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-858-115-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-858-115-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-858-115-0","procuringEntity":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"parties":[{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO","identifier":{"id":"20147106981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-858-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":4108.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3481.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-858-115-0","awardID":"OCAM-2023-858-115-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-858-115-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-858-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-858-115_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-858-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-858-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301471-149-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-301471-149-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301471-149-0","procuringEntity":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"parties":[{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA","identifier":{"id":"20162298659","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301471-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1296.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1098.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301471-149-0","awardID":"OCAM-2023-301471-149-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301471-149-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-301471-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301471-149_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-301471-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301471-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-196-142-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-196-142-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-142-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":9466.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8022.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1444.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-142-0","awardID":"OCAM-2023-196-142-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-196-142-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-196-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-142_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-196-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-1017-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-12-1017-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-1017-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-1017-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":6653.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5638.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1014.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-1017-0","awardID":"OCAM-2023-12-1017-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-1017-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-12-1017-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-1017_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-12-1017_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-1017_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1224-153-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-1224-153-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1224-153-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1224-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":2996.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2539.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1224-153-0","awardID":"OCAM-2023-1224-153-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1224-153-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1224-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1224-153_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1224-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1224-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-153-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-1413-153-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-153-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3543.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3003.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-153-0","awardID":"OCAM-2023-1413-153-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1413-153-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1413-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2491968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-153_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1413-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-152-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-1413-152-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-152-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":7800.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6610.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1189.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-152-0","awardID":"OCAM-2023-1413-152-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1413-152-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1413-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2491966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-152_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1413-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-858-116-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-858-116-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-858-116-0","procuringEntity":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"parties":[{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO","identifier":{"id":"20147106981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609782804","name":"INVERSIONES NC CASTAÑEDA E.I.R.L.","identifier":{"id":"20609782804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-858-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609782804","name":"INVERSIONES NC CASTAÑEDA E.I.R.L."}],"value":{"amount":1143.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":968.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-858-116-0","awardID":"OCAM-2023-858-116-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-858-116-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-858-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-858-116_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-858-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-858-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1343-111-003/11/2023 19:05:05","ocid":"ocds-luoe2u-OCAM-2023-1343-111-0","date":"2023-11-03T19:05:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-111-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3115.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2639.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-111-0","awardID":"OCAM-2023-1343-111-0","dateSigned":"2023-11-03T19:05:05Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1343-111-0", "datePublished":"2023-11-03T19:05:05Z","title":"OCAM-2023-1343-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-111_FISICA.pdf","datePublished":"2023-11-03T19:05:05Z","title":"OCAM-2023-1343-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300139-38-003/11/2023 18:57:07","ocid":"ocds-luoe2u-OCAM-2023-300139-38-0","date":"2023-11-03T18:57:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300139-38-0","procuringEntity":{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA"},"parties":[{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA","identifier":{"id":"20174929697","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300139-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1394.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1181.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300139-38-0","awardID":"OCAM-2023-300139-38-0","dateSigned":"2023-11-03T18:57:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300139-38-0", "datePublished":"2023-11-03T18:57:07Z","title":"OCAM-2023-300139-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300139-38_FISICA.pdf","datePublished":"2023-11-03T18:57:07Z","title":"OCAM-2023-300139-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300139-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1343-110-003/11/2023 18:46:42","ocid":"ocds-luoe2u-OCAM-2023-1343-110-0","date":"2023-11-03T18:46:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-110-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":11274.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9554.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1719.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-110-0","awardID":"OCAM-2023-1343-110-0","dateSigned":"2023-11-03T18:46:42Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1343-110-0", "datePublished":"2023-11-03T18:46:42Z","title":"OCAM-2023-1343-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-110_FISICA.pdf","datePublished":"2023-11-03T18:46:42Z","title":"OCAM-2023-1343-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301750-165-003/11/2023 17:50:21","ocid":"ocds-luoe2u-OCAM-2023-301750-165-0","date":"2023-11-03T17:50:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301750-165-0","procuringEntity":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"parties":[{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA","identifier":{"id":"20148170933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301750-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":683.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":579.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301750-165-0","awardID":"OCAM-2023-301750-165-0","dateSigned":"2023-11-03T17:50:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301750-165-0", "datePublished":"2023-11-03T17:50:21Z","title":"OCAM-2023-301750-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301750-165_FISICA.pdf","datePublished":"2023-11-03T17:50:21Z","title":"OCAM-2023-301750-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301750-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301127-85-003/11/2023 17:43:43","ocid":"ocds-luoe2u-OCAM-2023-301127-85-0","date":"2023-11-03T17:43:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301127-85-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301127-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":2539.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301127-85-0","awardID":"OCAM-2023-301127-85-0","dateSigned":"2023-11-03T17:43:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301127-85-0", "datePublished":"2023-11-03T17:43:43Z","title":"OCAM-2023-301127-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301127-85_FISICA.pdf","datePublished":"2023-11-03T17:43:43Z","title":"OCAM-2023-301127-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301127-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-899-549-003/11/2023 17:43:10","ocid":"ocds-luoe2u-OCAM-2023-899-549-0","date":"2023-11-03T17:43:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-549-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-549-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":2747.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2328.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-549-0","awardID":"OCAM-2023-899-549-0","dateSigned":"2023-11-03T17:43:10Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-899-549-0", "datePublished":"2023-11-03T17:43:10Z","title":"OCAM-2023-899-549-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-549_FISICA.pdf","datePublished":"2023-11-03T17:43:10Z","title":"OCAM-2023-899-549_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-549_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300927-173-003/11/2023 17:07:49","ocid":"ocds-luoe2u-OCAM-2023-300927-173-0","date":"2023-11-03T17:07:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300927-173-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300927-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":4499.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3813.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":686.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300927-173-0","awardID":"OCAM-2023-300927-173-0","dateSigned":"2023-11-03T17:07:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300927-173-0", "datePublished":"2023-11-03T17:07:49Z","title":"OCAM-2023-300927-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300927-173_FISICA.pdf","datePublished":"2023-11-03T17:07:49Z","title":"OCAM-2023-300927-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300927-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301529-162-003/11/2023 17:06:34","ocid":"ocds-luoe2u-OCAM-2023-301529-162-0","date":"2023-11-03T17:06:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-162-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-162-0","awardID":"OCAM-2023-301529-162-0","dateSigned":"2023-11-03T17:06:34Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301529-162-0", "datePublished":"2023-11-03T17:06:34Z","title":"OCAM-2023-301529-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-162_FISICA.pdf","datePublished":"2023-11-03T17:06:34Z","title":"OCAM-2023-301529-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-110-339-003/11/2023 12:22:49","ocid":"ocds-luoe2u-OCAM-2023-110-339-0","date":"2023-11-03T12:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-110-339-0","procuringEntity":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"parties":[{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO","identifier":{"id":"20166550239","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-110-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":755.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-110-339-0","awardID":"OCAM-2023-110-339-0","dateSigned":"2023-11-03T12:22:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-110-339-0", "datePublished":"2023-11-03T12:22:49Z","title":"OCAM-2023-110-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-110-339_FISICA.pdf","datePublished":"2023-11-03T12:22:49Z","title":"OCAM-2023-110-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-110-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-858-119-003/11/2023 11:15:56","ocid":"ocds-luoe2u-OCAM-2023-858-119-0","date":"2023-11-03T11:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-858-119-0","procuringEntity":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"parties":[{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO","identifier":{"id":"20147106981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-858-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":484.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":410.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-858-119-0","awardID":"OCAM-2023-858-119-0","dateSigned":"2023-11-03T11:15:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-858-119-0", "datePublished":"2023-11-03T11:15:56Z","title":"OCAM-2023-858-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-858-119_FISICA.pdf","datePublished":"2023-11-03T11:15:56Z","title":"OCAM-2023-858-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-858-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1047-66-003/11/2023 08:51:01","ocid":"ocds-luoe2u-OCAM-2023-1047-66-0","date":"2023-11-03T08:51:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1047-66-0","procuringEntity":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"parties":[{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN","identifier":{"id":"20230089630","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1047-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":7504.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1144.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1047-66-0","awardID":"OCAM-2023-1047-66-0","dateSigned":"2023-11-03T08:51:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1047-66-0", "datePublished":"2023-11-03T08:51:01Z","title":"OCAM-2023-1047-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1047-66_FISICA.pdf","datePublished":"2023-11-03T08:51:01Z","title":"OCAM-2023-1047-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1047-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301261-102-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-301261-102-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-102-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":587.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":498.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-102-0","awardID":"OCAM-2023-301261-102-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301261-102-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-301261-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-102_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-301261-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1235-370-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-1235-370-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1235-370-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1235-370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1235-370-0","awardID":"OCAM-2023-1235-370-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1235-370-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1235-370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1235-370_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1235-370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1235-370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1031-131-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-1031-131-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1031-131-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1031-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3300.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1031-131-0","awardID":"OCAM-2023-1031-131-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1031-131-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1031-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1031-131_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1031-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1031-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-196-139-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-196-139-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-139-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-139-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":62989.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53380.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9608.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-139-0","awardID":"OCAM-2023-196-139-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-196-139-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-196-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-139_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-196-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-90-196-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-90-196-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-90-196-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-90-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":10502.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1602.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-90-196-0","awardID":"OCAM-2023-90-196-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-90-196-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-90-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-90-196_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-90-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-90-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301261-101-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-301261-101-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-101-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":3709.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":565.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-101-0","awardID":"OCAM-2023-301261-101-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301261-101-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-301261-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-101_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-301261-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1232-58-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-1232-58-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1232-58-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1232-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":45740.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38763.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6977.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1232-58-0","awardID":"OCAM-2023-1232-58-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1232-58-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1232-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1232-58_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1232-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1232-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1129-97-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-1129-97-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1129-97-0","procuringEntity":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"parties":[{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR","identifier":{"id":"20527179221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1129-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3079.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1129-97-0","awardID":"OCAM-2023-1129-97-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1129-97-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1129-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1129-97_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1129-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1129-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301339-72-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-301339-72-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301339-72-0","procuringEntity":{"id":"PE-RUC-20137289921","name":"MUNICIPALIDAD PROVINCIAL DE HUAROCHIRI MATUCANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137289921","name":"MUNICIPALIDAD PROVINCIAL DE HUAROCHIRI MATUCANA"},"parties":[{"id":"PE-RUC-20137289921","name":"MUNICIPALIDAD PROVINCIAL DE HUAROCHIRI MATUCANA","identifier":{"id":"20137289921","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301339-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1332.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1129.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301339-72-0","awardID":"OCAM-2023-301339-72-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301339-72-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-301339-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301339-72_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-301339-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301339-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-830-94-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-830-94-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-830-94-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-830-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":873.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-830-94-0","awardID":"OCAM-2023-830-94-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-830-94-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-830-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-830-94_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-830-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-830-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-196-140-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-196-140-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-140-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":24817.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21031.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3785.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-140-0","awardID":"OCAM-2023-196-140-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-196-140-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-196-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-140_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-196-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-804-180-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-804-180-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-180-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":31002.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26273.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4729.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-180-0","awardID":"OCAM-2023-804-180-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-804-180-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-804-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-180_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-804-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1428-19-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-1428-19-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1428-19-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1428-19-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":43028.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36465.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6563.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1428-19-0","awardID":"OCAM-2023-1428-19-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1428-19-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1428-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1428-19_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1428-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1428-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1031-128-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-1031-128-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1031-128-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1031-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":1920.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1031-128-0","awardID":"OCAM-2023-1031-128-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1031-128-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1031-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1031-128_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1031-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1031-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1031-130-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-1031-130-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1031-130-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1031-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1064.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":902.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1031-130-0","awardID":"OCAM-2023-1031-130-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1031-130-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1031-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1031-130_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1031-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1031-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-394-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-300754-394-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-394-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-394-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":19588.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2988.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-394-0","awardID":"OCAM-2023-300754-394-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-394-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300754-394-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-394_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300754-394_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-394_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1467-113-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-1467-113-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-113-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-113-0","awardID":"OCAM-2023-1467-113-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1467-113-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1467-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2491899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-113_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1467-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1031-129-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-1031-129-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1031-129-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1031-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":6417.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5438.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":978.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1031-129-0","awardID":"OCAM-2023-1031-129-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1031-129-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1031-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1031-129_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1031-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1031-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-770-780-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-770-780-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-780-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-780-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":3196.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2708.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-780-0","awardID":"OCAM-2023-770-780-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-780-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-770-780-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-780_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-770-780_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-780_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401051-29-021/11/2023 12:48:25","ocid":"ocds-luoe2u-OCAM-2023-401051-29-0","date":"2023-11-21T12:48:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401051-29-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401051-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":10077.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1537.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401051-29-0","awardID":"OCAM-2023-401051-29-0","dateSigned":"2023-11-02T19:11:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401051-29-0", "datePublished":"2023-11-02T19:11:44Z","title":"OCAM-2023-401051-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401051-29_FISICA.pdf","datePublished":"2023-11-02T19:11:44Z","title":"OCAM-2023-401051-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401051-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-23-88-002/11/2023 17:59:10","ocid":"ocds-luoe2u-OCAM-2023-23-88-0","date":"2023-11-02T17:59:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-23-88-0","procuringEntity":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"parties":[{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR","identifier":{"id":"20370188131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-23-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1408.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1193.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-23-88-0","awardID":"OCAM-2023-23-88-0","dateSigned":"2023-11-02T17:59:10Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-23-88-0", "datePublished":"2023-11-02T17:59:10Z","title":"OCAM-2023-23-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-23-88_FISICA.pdf","datePublished":"2023-11-02T17:59:10Z","title":"OCAM-2023-23-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-23-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1472-177-002/11/2023 17:53:32","ocid":"ocds-luoe2u-OCAM-2023-1472-177-0","date":"2023-11-02T17:53:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1472-177-0","procuringEntity":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA","identifier":{"id":"20529629355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1472-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":635.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":538.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1472-177-0","awardID":"OCAM-2023-1472-177-0","dateSigned":"2023-11-02T17:53:32Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1472-177-0", "datePublished":"2023-11-02T17:53:32Z","title":"OCAM-2023-1472-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1472-177_FISICA.pdf","datePublished":"2023-11-02T17:53:32Z","title":"OCAM-2023-1472-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1472-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1472-175-002/11/2023 17:21:12","ocid":"ocds-luoe2u-OCAM-2023-1472-175-0","date":"2023-11-02T17:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1472-175-0","procuringEntity":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA","identifier":{"id":"20529629355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1472-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":2015.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1707.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1472-175-0","awardID":"OCAM-2023-1472-175-0","dateSigned":"2023-11-02T17:21:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1472-175-0", "datePublished":"2023-11-02T17:21:12Z","title":"OCAM-2023-1472-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1472-175_FISICA.pdf","datePublished":"2023-11-02T17:21:12Z","title":"OCAM-2023-1472-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1472-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300334-222-002/11/2023 17:20:41","ocid":"ocds-luoe2u-OCAM-2023-300334-222-0","date":"2023-11-02T17:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-222-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":4979.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":759.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-222-0","awardID":"OCAM-2023-300334-222-0","dateSigned":"2023-11-02T17:20:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300334-222-0", "datePublished":"2023-11-02T17:20:41Z","title":"OCAM-2023-300334-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-222_FISICA.pdf","datePublished":"2023-11-02T17:20:41Z","title":"OCAM-2023-300334-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-310-002/11/2023 17:20:09","ocid":"ocds-luoe2u-OCAM-2023-300677-310-0","date":"2023-11-02T17:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-310-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":16000.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13559.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2440.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-310-0","awardID":"OCAM-2023-300677-310-0","dateSigned":"2023-11-02T17:20:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300677-310-0", "datePublished":"2023-11-02T17:20:09Z","title":"OCAM-2023-300677-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-310_FISICA.pdf","datePublished":"2023-11-02T17:20:09Z","title":"OCAM-2023-300677-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-154-002/11/2023 16:34:06","ocid":"ocds-luoe2u-OCAM-2023-1413-154-0","date":"2023-11-02T16:34:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-154-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":2874.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2436.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-154-0","awardID":"OCAM-2023-1413-154-0","dateSigned":"2023-11-02T16:34:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1413-154-0", "datePublished":"2023-11-02T16:34:06Z","title":"OCAM-2023-1413-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2491972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-154_FISICA.pdf","datePublished":"2023-11-02T16:34:06Z","title":"OCAM-2023-1413-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-95-140-002/11/2023 12:00:01","ocid":"ocds-luoe2u-OCAM-2023-95-140-0","date":"2023-11-02T12:00:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-95-140-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-95-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":1720.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1458.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-95-140-0","awardID":"OCAM-2023-95-140-0","dateSigned":"2023-11-02T12:00:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-95-140-0", "datePublished":"2023-11-02T12:00:01Z","title":"OCAM-2023-95-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-95-140_FISICA.pdf","datePublished":"2023-11-02T12:00:01Z","title":"OCAM-2023-95-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-95-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1235-371-002/11/2023 11:45:05","ocid":"ocds-luoe2u-OCAM-2023-1235-371-0","date":"2023-11-02T11:45:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1235-371-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1235-371-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":30551.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25891.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4660.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1235-371-0","awardID":"OCAM-2023-1235-371-0","dateSigned":"2023-11-02T11:45:05Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1235-371-0", "datePublished":"2023-11-02T11:45:05Z","title":"OCAM-2023-1235-371-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1235-371_FISICA.pdf","datePublished":"2023-11-02T11:45:05Z","title":"OCAM-2023-1235-371_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1235-371_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-741-55-002/11/2023 11:27:10","ocid":"ocds-luoe2u-OCAM-2023-741-55-0","date":"2023-11-02T11:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-741-55-0","procuringEntity":{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ"},"parties":[{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ","identifier":{"id":"20196425005","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-741-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1718.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-741-55-0","awardID":"OCAM-2023-741-55-0","dateSigned":"2023-11-02T11:27:10Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-741-55-0", "datePublished":"2023-11-02T11:27:10Z","title":"OCAM-2023-741-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-741-55_FISICA.pdf","datePublished":"2023-11-02T11:27:10Z","title":"OCAM-2023-741-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-741-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-393-002/11/2023 11:22:26","ocid":"ocds-luoe2u-OCAM-2023-300754-393-0","date":"2023-11-02T11:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-393-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":6085.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5156.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":928.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-393-0","awardID":"OCAM-2023-300754-393-0","dateSigned":"2023-11-02T11:22:26Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-393-0", "datePublished":"2023-11-02T11:22:26Z","title":"OCAM-2023-300754-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-393_FISICA.pdf","datePublished":"2023-11-02T11:22:26Z","title":"OCAM-2023-300754-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-195-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1416-195-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-195-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1675.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-195-0","awardID":"OCAM-2023-1416-195-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1416-195-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1416-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-195_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1416-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300757-429-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300757-429-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-429-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":2781.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2357.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-429-0","awardID":"OCAM-2023-300757-429-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300757-429-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300757-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-429_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300757-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1465-114-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1465-114-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-114-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":3173.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2689.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":484.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-114-0","awardID":"OCAM-2023-1465-114-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1465-114-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1465-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-114_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1465-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-79-63-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-79-63-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-79-63-0","procuringEntity":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"parties":[{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION","identifier":{"id":"20131370998","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-79-63-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":11593.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1768.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-79-63-0","awardID":"OCAM-2023-79-63-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-79-63-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-79-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-79-63_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-79-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-79-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-189-021/11/2023 02:31:35","ocid":"ocds-luoe2u-OCAM-2023-1416-189-0","date":"2023-11-21T02:31:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-189-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-189-0","awardID":"OCAM-2023-1416-189-0","dateSigned":"2023-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-189-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1416-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-189_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1416-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1465-116-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1465-116-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-116-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":9465.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8021.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1443.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-116-0","awardID":"OCAM-2023-1465-116-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1465-116-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1465-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-116_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1465-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1465-113-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1465-113-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-113-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":1116.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":946.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-113-0","awardID":"OCAM-2023-1465-113-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1465-113-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1465-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-113_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1465-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-194-021/11/2023 02:29:17","ocid":"ocds-luoe2u-OCAM-2023-1416-194-0","date":"2023-11-21T02:29:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-194-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C.","identifier":{"id":"20601445922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C."}],"value":{"amount":6414.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5436.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":978.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-194-0","awardID":"OCAM-2023-1416-194-0","dateSigned":"2023-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-194-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1416-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-194_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1416-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-190-017/11/2023 02:32:16","ocid":"ocds-luoe2u-OCAM-2023-1416-190-0","date":"2023-11-17T02:32:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-190-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C.","identifier":{"id":"20601445922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C."}],"value":{"amount":1425.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1208.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-190-0","awardID":"OCAM-2023-1416-190-0","dateSigned":"2023-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-190-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1416-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-190_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1416-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-197-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1416-197-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-197-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1675.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-197-0","awardID":"OCAM-2023-1416-197-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1416-197-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1416-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-197_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1416-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-232-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1468-232-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-232-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1285.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1089.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-232-0","awardID":"OCAM-2023-1468-232-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1468-232-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1468-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-232_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1468-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-976-76-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-976-76-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-976-76-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-976-76-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":141470.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":119890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21580.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-976-76-0","awardID":"OCAM-2023-976-76-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-976-76-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-976-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-976-76_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-976-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-976-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-1154-015/11/2023 02:48:55","ocid":"ocds-luoe2u-OCAM-2023-92-1154-0","date":"2023-11-15T02:48:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-1154-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-1154-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1182.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1002.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-1154-0","awardID":"OCAM-2023-92-1154-0","dateSigned":"2023-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-1154-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-92-1154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-1154_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-92-1154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-1154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1699-122-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1699-122-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1699-122-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1699-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":516.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":437.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1699-122-0","awardID":"OCAM-2023-1699-122-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1699-122-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1699-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1699-122_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1699-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1699-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1596-18-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1596-18-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1596-18-0","procuringEntity":{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)"},"parties":[{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)","identifier":{"id":"20600044975","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1596-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":333600.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":282712.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50888.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1596-18-0","awardID":"OCAM-2023-1596-18-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1596-18-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1596-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1596-18_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1596-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1596-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-1160-013/11/2023 02:39:17","ocid":"ocds-luoe2u-OCAM-2023-92-1160-0","date":"2023-11-13T02:39:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-1160-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-1160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":3445.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-1160-0","awardID":"OCAM-2023-92-1160-0","dateSigned":"2023-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-1160-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-92-1160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-1160_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-92-1160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-1160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-1161-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-92-1161-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-1161-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-1161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":1585.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1344.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-1161-0","awardID":"OCAM-2023-92-1161-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-92-1161-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-92-1161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-1161_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-92-1161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-1161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-233-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1468-233-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-233-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":9558.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1458.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-233-0","awardID":"OCAM-2023-1468-233-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1468-233-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1468-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-233_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1468-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-193-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1416-193-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-193-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1491.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1264.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-193-0","awardID":"OCAM-2023-1416-193-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1416-193-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1416-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-193_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1416-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-858-109-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-858-109-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-858-109-0","procuringEntity":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"parties":[{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO","identifier":{"id":"20147106981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-858-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1577.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1336.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-858-109-0","awardID":"OCAM-2023-858-109-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-858-109-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-858-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-858-109_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-858-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-858-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-191-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1416-191-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-191-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":783.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-191-0","awardID":"OCAM-2023-1416-191-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1416-191-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1416-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-191_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1416-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-196-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1416-196-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-196-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1529.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-196-0","awardID":"OCAM-2023-1416-196-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1416-196-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1416-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-196_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1416-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1596-19-020/11/2023 02:28:56","ocid":"ocds-luoe2u-OCAM-2023-1596-19-0","date":"2023-11-20T02:28:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1596-19-0","procuringEntity":{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)"},"parties":[{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)","identifier":{"id":"20600044975","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1596-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":35520.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30102.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5418.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1596-19-0","awardID":"OCAM-2023-1596-19-0","dateSigned":"2023-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1596-19-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1596-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1596-19_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1596-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1596-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-999-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-12-999-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-999-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-999-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":922.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":782.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-999-0","awardID":"OCAM-2023-12-999-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-999-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-12-999-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-999_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-12-999_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-999_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-192-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1416-192-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-192-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1025.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":868.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-192-0","awardID":"OCAM-2023-1416-192-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1416-192-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1416-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-192_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1416-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-79-62-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-79-62-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-79-62-0","procuringEntity":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"parties":[{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION","identifier":{"id":"20131370998","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-79-62-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":67708.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10328.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-79-62-0","awardID":"OCAM-2023-79-62-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-79-62-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-79-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-79-62_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-79-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-79-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1036-34-031/10/2023 09:54:51","ocid":"ocds-luoe2u-OCAM-2023-1036-34-0","date":"2023-10-31T09:54:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1036-34-0","procuringEntity":{"id":"PE-RUC-20286907467","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES REGION ANCASH"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20286907467","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES REGION ANCASH"},"parties":[{"id":"PE-RUC-20286907467","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES REGION ANCASH","identifier":{"id":"20286907467","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1036-34-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":3163.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2681.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1036-34-0","awardID":"OCAM-2023-1036-34-0","dateSigned":"2023-10-31T09:54:51Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1036-34-0", "datePublished":"2023-10-31T09:54:51Z","title":"OCAM-2023-1036-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1036-34_FISICA.pdf","datePublished":"2023-10-31T09:54:51Z","title":"OCAM-2023-1036-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1036-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1405-108-009/11/2023 02:28:30","ocid":"ocds-luoe2u-OCAM-2023-1405-108-0","date":"2023-11-09T02:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1405-108-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1405-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":6003.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1405-108-0","awardID":"OCAM-2023-1405-108-0","dateSigned":"2023-10-31T08:50:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1405-108-0", "datePublished":"2023-10-31T08:50:48Z","title":"OCAM-2023-1405-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1405-108_FISICA.pdf","datePublished":"2023-10-31T08:50:48Z","title":"OCAM-2023-1405-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1405-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500149-45-031/10/2023 08:19:56","ocid":"ocds-luoe2u-OCAM-2023-500149-45-0","date":"2023-10-31T08:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500149-45-0","procuringEntity":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA","identifier":{"id":"20115851919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500149-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500149-45-0","awardID":"OCAM-2023-500149-45-0","dateSigned":"2023-10-31T08:19:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500149-45-0", "datePublished":"2023-10-31T08:19:56Z","title":"OCAM-2023-500149-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500149-45_FISICA.pdf","datePublished":"2023-10-31T08:19:56Z","title":"OCAM-2023-500149-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500149-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1372-82-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-1372-82-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1372-82-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1372-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":3965.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1372-82-0","awardID":"OCAM-2023-1372-82-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1372-82-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1372-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1372-82_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1372-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1372-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-641-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-902-641-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-641-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-641-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-641-0","awardID":"OCAM-2023-902-641-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-641-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-902-641-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-641_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-902-641_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-641_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1699-118-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-1699-118-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1699-118-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1699-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":5895.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4995.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":899.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1699-118-0","awardID":"OCAM-2023-1699-118-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1699-118-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1699-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1699-118_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1699-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1699-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-143-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-200-143-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-143-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-143-0","awardID":"OCAM-2023-200-143-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200-143-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-200-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-143_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-200-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1699-120-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-1699-120-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1699-120-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1699-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":2539.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1699-120-0","awardID":"OCAM-2023-1699-120-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1699-120-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1699-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1699-120_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1699-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1699-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1470-196-022/11/2023 02:29:24","ocid":"ocds-luoe2u-OCAM-2023-1470-196-0","date":"2023-11-22T02:29:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-196-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-196-0","awardID":"OCAM-2023-1470-196-0","dateSigned":"2023-10-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1470-196-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1470-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-196_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1470-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1002-43-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-1002-43-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1002-43-0","procuringEntity":{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB."},"parties":[{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB.","identifier":{"id":"20437300705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1002-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":5609.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4753.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1002-43-0","awardID":"OCAM-2023-1002-43-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1002-43-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1002-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1002-43_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1002-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1002-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-975-33-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-975-33-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-975-33-0","procuringEntity":{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA"},"parties":[{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA","identifier":{"id":"20277412749","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-975-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":4932.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4179.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":752.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-975-33-0","awardID":"OCAM-2023-975-33-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-975-33-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-975-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-975-33_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-975-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-975-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1372-81-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-1372-81-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1372-81-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1372-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":13812.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11705.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2107.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1372-81-0","awardID":"OCAM-2023-1372-81-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1372-81-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1372-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1372-81_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1372-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1372-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-95-130-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-95-130-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-95-130-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-95-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1470.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1246.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-95-130-0","awardID":"OCAM-2023-95-130-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-95-130-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-95-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-95-130_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-95-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-95-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-188-017/11/2023 02:32:35","ocid":"ocds-luoe2u-OCAM-2023-1416-188-0","date":"2023-11-17T02:32:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-188-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":10265.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8699.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1565.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-188-0","awardID":"OCAM-2023-1416-188-0","dateSigned":"2023-10-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-188-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1416-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-188_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1416-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1701-133-016/11/2023 02:48:24","ocid":"ocds-luoe2u-OCAM-2023-1701-133-0","date":"2023-11-16T02:48:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-133-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":3636.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3081.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":554.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-133-0","awardID":"OCAM-2023-1701-133-0","dateSigned":"2023-10-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-133-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1701-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-133_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1701-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1529-37-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-1529-37-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1529-37-0","procuringEntity":{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA"},"parties":[{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA","identifier":{"id":"20568847858","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1529-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2577.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2183.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1529-37-0","awardID":"OCAM-2023-1529-37-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1529-37-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1529-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1529-37_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1529-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1529-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-820-62-013/11/2023 02:38:20","ocid":"ocds-luoe2u-OCAM-2023-820-62-0","date":"2023-11-13T02:38:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-820-62-0","procuringEntity":{"id":"PE-RUC-20402597918","name":"DIRECCION REGIONAL DE AGRICULTURA JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20402597918","name":"DIRECCION REGIONAL DE AGRICULTURA JUNIN"},"parties":[{"id":"PE-RUC-20402597918","name":"DIRECCION REGIONAL DE AGRICULTURA JUNIN","identifier":{"id":"20402597918","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-820-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-820-62-0","awardID":"OCAM-2023-820-62-0","dateSigned":"2023-10-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-820-62-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-820-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-820-62_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-820-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-820-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-229-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-1468-229-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-229-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-229-0","awardID":"OCAM-2023-1468-229-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1468-229-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1468-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-229_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1468-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1465-111-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-1465-111-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-111-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":8690.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7364.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1325.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-111-0","awardID":"OCAM-2023-1465-111-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1465-111-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1465-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-111_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1465-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1372-77-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-1372-77-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1372-77-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1372-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":10380.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8797.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1583.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1372-77-0","awardID":"OCAM-2023-1372-77-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1372-77-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1372-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1372-77_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1372-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1372-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300620-103-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-300620-103-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300620-103-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300620-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":967.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300620-103-0","awardID":"OCAM-2023-300620-103-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300620-103-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-300620-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300620-103_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-300620-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300620-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-846-93-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-846-93-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-846-93-0","procuringEntity":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"parties":[{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO","identifier":{"id":"20314801327","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-846-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":7532.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6383.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1149.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-846-93-0","awardID":"OCAM-2023-846-93-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-846-93-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-846-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-846-93_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-846-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-846-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1210-91-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-1210-91-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1210-91-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1210-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":2829.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2397.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1210-91-0","awardID":"OCAM-2023-1210-91-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1210-91-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1210-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1210-91_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1210-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1210-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300757-438-030/10/2023 23:28:33","ocid":"ocds-luoe2u-OCAM-2023-300757-438-0","date":"2023-10-30T23:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-438-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-438-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":3024.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2562.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":461.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-438-0","awardID":"OCAM-2023-300757-438-0","dateSigned":"2023-10-30T23:28:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300757-438-0", "datePublished":"2023-10-30T23:28:33Z","title":"OCAM-2023-300757-438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-438_FISICA.pdf","datePublished":"2023-10-30T23:28:33Z","title":"OCAM-2023-300757-438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-831-338-030/10/2023 22:54:46","ocid":"ocds-luoe2u-OCAM-2023-831-338-0","date":"2023-10-30T22:54:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-338-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-338-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":4153.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-338-0","awardID":"OCAM-2023-831-338-0","dateSigned":"2023-10-30T22:54:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-338-0", "datePublished":"2023-10-30T22:54:46Z","title":"OCAM-2023-831-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-338_FISICA.pdf","datePublished":"2023-10-30T22:54:46Z","title":"OCAM-2023-831-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1465-115-030/10/2023 22:54:28","ocid":"ocds-luoe2u-OCAM-2023-1465-115-0","date":"2023-10-30T22:54:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-115-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-115-0","awardID":"OCAM-2023-1465-115-0","dateSigned":"2023-10-30T22:54:28Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1465-115-0", "datePublished":"2023-10-30T22:54:28Z","title":"OCAM-2023-1465-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-115_FISICA.pdf","datePublished":"2023-10-30T22:54:28Z","title":"OCAM-2023-1465-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-25-171-030/10/2023 22:53:53","ocid":"ocds-luoe2u-OCAM-2023-25-171-0","date":"2023-10-30T22:53:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-171-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":17239.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2629.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-171-0","awardID":"OCAM-2023-25-171-0","dateSigned":"2023-10-30T22:53:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-25-171-0", "datePublished":"2023-10-30T22:53:53Z","title":"OCAM-2023-25-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-171_FISICA.pdf","datePublished":"2023-10-30T22:53:53Z","title":"OCAM-2023-25-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-841-030/10/2023 17:34:11","ocid":"ocds-luoe2u-OCAM-2023-757-841-0","date":"2023-10-30T17:34:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-841-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-841-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":3999.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3389.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-841-0","awardID":"OCAM-2023-757-841-0","dateSigned":"2023-10-30T17:34:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-841-0", "datePublished":"2023-10-30T17:34:11Z","title":"OCAM-2023-757-841-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-841_FISICA.pdf","datePublished":"2023-10-30T17:34:11Z","title":"OCAM-2023-757-841_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-841_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1470-199-030/10/2023 11:57:34","ocid":"ocds-luoe2u-OCAM-2023-1470-199-0","date":"2023-10-30T11:57:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-199-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":17098.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2608.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-199-0","awardID":"OCAM-2023-1470-199-0","dateSigned":"2023-10-30T11:57:34Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1470-199-0", "datePublished":"2023-10-30T11:57:34Z","title":"OCAM-2023-1470-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-199_FISICA.pdf","datePublished":"2023-10-30T11:57:34Z","title":"OCAM-2023-1470-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-775-200-030/10/2023 09:58:24","ocid":"ocds-luoe2u-OCAM-2023-775-200-0","date":"2023-10-30T09:58:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-200-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":4489.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3804.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-200-0","awardID":"OCAM-2023-775-200-0","dateSigned":"2023-10-30T09:58:24Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-775-200-0", "datePublished":"2023-10-30T09:58:24Z","title":"OCAM-2023-775-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-200_FISICA.pdf","datePublished":"2023-10-30T09:58:24Z","title":"OCAM-2023-775-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-858-108-030/10/2023 09:11:27","ocid":"ocds-luoe2u-OCAM-2023-858-108-0","date":"2023-10-30T09:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-858-108-0","procuringEntity":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"parties":[{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO","identifier":{"id":"20147106981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-858-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":969.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":821.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-858-108-0","awardID":"OCAM-2023-858-108-0","dateSigned":"2023-10-30T09:11:27Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-858-108-0", "datePublished":"2023-10-30T09:11:27Z","title":"OCAM-2023-858-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-858-108_FISICA.pdf","datePublished":"2023-10-30T09:11:27Z","title":"OCAM-2023-858-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-858-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-980008-38-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-980008-38-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-980008-38-0","procuringEntity":{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL"},"parties":[{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL","identifier":{"id":"20178922581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-980008-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":26078.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3978.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-980008-38-0","awardID":"OCAM-2023-980008-38-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-980008-38-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-980008-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-980008-38_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-980008-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-980008-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1168-12-017/11/2023 02:38:40","ocid":"ocds-luoe2u-OCAM-2023-1168-12-0","date":"2023-11-17T02:38:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1168-12-0","procuringEntity":{"id":"PE-RUC-20479590983","name":"UNIDAD DE GESTION EDUCATIVA SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479590983","name":"UNIDAD DE GESTION EDUCATIVA SAN IGNACIO"},"parties":[{"id":"PE-RUC-20479590983","name":"UNIDAD DE GESTION EDUCATIVA SAN IGNACIO","identifier":{"id":"20479590983","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1168-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1546.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1310.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1168-12-0","awardID":"OCAM-2023-1168-12-0","dateSigned":"2023-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1168-12-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1168-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1168-12_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1168-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1168-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300354-53-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-300354-53-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300354-53-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300354-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2371.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2010.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300354-53-0","awardID":"OCAM-2023-300354-53-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300354-53-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300354-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300354-53_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300354-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300354-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300440-146-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-300440-146-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-146-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":5319.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4508.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":811.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-146-0","awardID":"OCAM-2023-300440-146-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300440-146-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300440-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-146_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300440-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1335-31-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-1335-31-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1335-31-0","procuringEntity":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"parties":[{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION","identifier":{"id":"20491553791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L.","identifier":{"id":"20491653745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1335-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L."}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1335-31-0","awardID":"OCAM-2023-1335-31-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1335-31-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1335-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1335-31_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1335-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1335-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1064-159-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-1064-159-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-159-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":22420.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3420.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-159-0","awardID":"OCAM-2023-1064-159-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1064-159-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1064-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-159_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1064-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1273-278-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-1273-278-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-278-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":464.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":393.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-278-0","awardID":"OCAM-2023-1273-278-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1273-278-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1273-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-278_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1273-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1470-198-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-1470-198-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-198-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":26108.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22126.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3982.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-198-0","awardID":"OCAM-2023-1470-198-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1470-198-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1470-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-198_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1470-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1471-92-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-1471-92-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1471-92-0","procuringEntity":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"parties":[{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH","identifier":{"id":"20571436575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1471-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":35990.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5490.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1471-92-0","awardID":"OCAM-2023-1471-92-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1471-92-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1471-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1471-92_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1471-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1471-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1463-24-010/11/2023 02:58:27","ocid":"ocds-luoe2u-OCAM-2023-1463-24-0","date":"2023-11-10T02:58:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1463-24-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1463-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1463-24-0","awardID":"OCAM-2023-1463-24-0","dateSigned":"2023-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1463-24-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1463-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1463-24_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1463-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1463-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-1312-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-301884-1312-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1312-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1312-0","awardID":"OCAM-2023-301884-1312-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1312-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301884-1312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1312_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301884-1312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1273-277-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-1273-277-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-277-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2484.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2105.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-277-0","awardID":"OCAM-2023-1273-277-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1273-277-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1273-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-277_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1273-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-648-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-747-648-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-648-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-648-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2501.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-648-0","awardID":"OCAM-2023-747-648-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-648-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-747-648-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-648_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-747-648_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-648_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301793-207-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-301793-207-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-207-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":16785.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14224.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2560.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-207-0","awardID":"OCAM-2023-301793-207-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301793-207-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301793-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-207_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301793-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300423-119-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-300423-119-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-119-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":4661.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-119-0","awardID":"OCAM-2023-300423-119-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300423-119-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300423-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-119_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300423-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301634-16-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-301634-16-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301634-16-0","procuringEntity":{"id":"PE-RUC-20181403064","name":"MUNICIPALIDAD DISTRITAL DESAGUADERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181403064","name":"MUNICIPALIDAD DISTRITAL DESAGUADERO"},"parties":[{"id":"PE-RUC-20181403064","name":"MUNICIPALIDAD DISTRITAL DESAGUADERO","identifier":{"id":"20181403064","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301634-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":4295.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":655.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301634-16-0","awardID":"OCAM-2023-301634-16-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301634-16-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301634-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301634-16_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301634-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301634-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1703-80-027/10/2023 23:14:07","ocid":"ocds-luoe2u-OCAM-2023-1703-80-0","date":"2023-10-27T23:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1703-80-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1703-80-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":46297.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39235.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7062.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1703-80-0","awardID":"OCAM-2023-1703-80-0","dateSigned":"2023-10-27T23:14:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1703-80-0", "datePublished":"2023-10-27T23:14:07Z","title":"OCAM-2023-1703-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1703-80_FISICA.pdf","datePublished":"2023-10-27T23:14:07Z","title":"OCAM-2023-1703-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1703-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1372-80-027/10/2023 17:32:47","ocid":"ocds-luoe2u-OCAM-2023-1372-80-0","date":"2023-10-27T17:32:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1372-80-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1372-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":2827.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2396.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1372-80-0","awardID":"OCAM-2023-1372-80-0","dateSigned":"2023-10-27T17:32:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1372-80-0", "datePublished":"2023-10-27T17:32:46Z","title":"OCAM-2023-1372-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1372-80_FISICA.pdf","datePublished":"2023-10-27T17:32:46Z","title":"OCAM-2023-1372-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1372-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-108-59-027/10/2023 13:02:29","ocid":"ocds-luoe2u-OCAM-2023-108-59-0","date":"2023-10-27T13:02:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-108-59-0","procuringEntity":{"id":"PE-RUC-20172299742","name":"UNIVERS.NAC. JOSE FAUSTINO SANCHEZ CARRI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172299742","name":"UNIVERS.NAC. JOSE FAUSTINO SANCHEZ CARRI"},"parties":[{"id":"PE-RUC-20172299742","name":"UNIVERS.NAC. JOSE FAUSTINO SANCHEZ CARRI","identifier":{"id":"20172299742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-108-59-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":85568.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72516.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13052.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-108-59-0","awardID":"OCAM-2023-108-59-0","dateSigned":"2023-10-27T13:02:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-108-59-0", "datePublished":"2023-10-27T13:02:29Z","title":"OCAM-2023-108-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-108-59_FISICA.pdf","datePublished":"2023-10-27T13:02:29Z","title":"OCAM-2023-108-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-108-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-429-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-88-429-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-429-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4010.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3399.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":611.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-429-0","awardID":"OCAM-2023-88-429-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-88-429-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-88-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-429_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-88-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-830-91-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-830-91-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-830-91-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-830-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":1747.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1480.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-830-91-0","awardID":"OCAM-2023-830-91-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-830-91-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-830-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-830-91_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-830-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-830-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-976-72-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-976-72-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-976-72-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-976-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":29736.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4536.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-976-72-0","awardID":"OCAM-2023-976-72-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-976-72-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-976-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-976-72_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-976-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-976-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-437-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-88-437-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-437-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-437-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2245.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1903.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-437-0","awardID":"OCAM-2023-88-437-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-88-437-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-88-437-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-437_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-88-437_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-437_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300724-287-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-300724-287-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-287-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":16402.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2502.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-287-0","awardID":"OCAM-2023-300724-287-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300724-287-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300724-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-287_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300724-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1692-214-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-1692-214-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1692-214-0","procuringEntity":{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA"},"parties":[{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA","identifier":{"id":"20602391583","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1692-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":771.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":653.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1692-214-0","awardID":"OCAM-2023-1692-214-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1692-214-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1692-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1692-214_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1692-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1692-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-785-306-015/11/2023 02:50:04","ocid":"ocds-luoe2u-OCAM-2023-785-306-0","date":"2023-11-15T02:50:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-785-306-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-785-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":490.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-785-306-0","awardID":"OCAM-2023-785-306-0","dateSigned":"2023-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-785-306-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-785-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-785-306_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-785-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-785-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-770-765-016/11/2023 02:39:17","ocid":"ocds-luoe2u-OCAM-2023-770-765-0","date":"2023-11-16T02:39:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-765-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-765-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":1600.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1355.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-765-0","awardID":"OCAM-2023-770-765-0","dateSigned":"2023-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-765-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-770-765-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-765_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-770-765_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-765_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-785-314-015/11/2023 02:50:05","ocid":"ocds-luoe2u-OCAM-2023-785-314-0","date":"2023-11-15T02:50:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-785-314-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-785-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":3551.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3009.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":541.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-785-314-0","awardID":"OCAM-2023-785-314-0","dateSigned":"2023-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-785-314-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-785-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-785-314_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-785-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-785-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-976-75-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-976-75-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-976-75-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-976-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":26263.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22257.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4006.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-976-75-0","awardID":"OCAM-2023-976-75-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-976-75-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-976-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-976-75_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-976-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-976-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-785-307-017/11/2023 02:39:36","ocid":"ocds-luoe2u-OCAM-2023-785-307-0","date":"2023-11-17T02:39:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-785-307-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-785-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":1014.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":859.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-785-307-0","awardID":"OCAM-2023-785-307-0","dateSigned":"2023-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-785-307-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-785-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-785-307_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-785-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-785-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1699-114-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-1699-114-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1699-114-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1699-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":500.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":424.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1699-114-0","awardID":"OCAM-2023-1699-114-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1699-114-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1699-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1699-114_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1699-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1699-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-976-69-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-976-69-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-976-69-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-976-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":8861.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1351.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-976-69-0","awardID":"OCAM-2023-976-69-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-976-69-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-976-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-976-69_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-976-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-976-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-976-71-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-976-71-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-976-71-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-976-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":13705.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11615.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2090.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-976-71-0","awardID":"OCAM-2023-976-71-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-976-71-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-976-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-976-71_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-976-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-976-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-785-310-015/11/2023 02:49:47","ocid":"ocds-luoe2u-OCAM-2023-785-310-0","date":"2023-11-15T02:49:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-785-310-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-785-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":6088.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5159.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":928.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-785-310-0","awardID":"OCAM-2023-785-310-0","dateSigned":"2023-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-785-310-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-785-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-785-310_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-785-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-785-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-378-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-300754-378-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-378-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":4168.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3532.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":635.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-378-0","awardID":"OCAM-2023-300754-378-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-378-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300754-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-378_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300754-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-17-34-017/11/2023 02:38:44","ocid":"ocds-luoe2u-OCAM-2023-17-34-0","date":"2023-11-17T02:38:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-17-34-0","procuringEntity":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"parties":[{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO","identifier":{"id":"20131370050","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-17-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1184.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1003.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-17-34-0","awardID":"OCAM-2023-17-34-0","dateSigned":"2023-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-17-34-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-17-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-17-34_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-17-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-17-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-976-74-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-976-74-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-976-74-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-976-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":23112.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19586.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3525.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-976-74-0","awardID":"OCAM-2023-976-74-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-976-74-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-976-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-976-74_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-976-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-976-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-976-70-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-976-70-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-976-70-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-976-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":7906.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1206.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-976-70-0","awardID":"OCAM-2023-976-70-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-976-70-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-976-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-976-70_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-976-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-976-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1465-95-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-1465-95-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-95-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":3870.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-95-0","awardID":"OCAM-2023-1465-95-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1465-95-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1465-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-95_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1465-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1699-113-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-1699-113-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1699-113-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1699-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":15806.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2411.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1699-113-0","awardID":"OCAM-2023-1699-113-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1699-113-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1699-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1699-113_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1699-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1699-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-379-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-300754-379-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-379-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":2147.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-379-0","awardID":"OCAM-2023-300754-379-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-379-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300754-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-379_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300754-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-785-316-015/11/2023 02:50:05","ocid":"ocds-luoe2u-OCAM-2023-785-316-0","date":"2023-11-15T02:50:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-785-316-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-785-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":6088.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5159.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":928.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-785-316-0","awardID":"OCAM-2023-785-316-0","dateSigned":"2023-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-785-316-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-785-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-785-316_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-785-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-785-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500317-27-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-500317-27-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500317-27-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500317-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":5069.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":773.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500317-27-0","awardID":"OCAM-2023-500317-27-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500317-27-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-500317-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500317-27_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-500317-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500317-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-810-240-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-810-240-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-810-240-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-810-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":1263.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1071.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-810-240-0","awardID":"OCAM-2023-810-240-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-810-240-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-810-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-810-240_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-810-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-810-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-505-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-892-505-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-505-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-505-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":1585.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1344.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-505-0","awardID":"OCAM-2023-892-505-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-892-505-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-892-505-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-505_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-892-505_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-505_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-72-89-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-72-89-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-72-89-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C.","identifier":{"id":"20609854694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-72-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C."}],"value":{"amount":5078.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-72-89-0","awardID":"OCAM-2023-72-89-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-72-89-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-72-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-72-89_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-72-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-72-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-804-171-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-804-171-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-171-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":1649.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1397.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-171-0","awardID":"OCAM-2023-804-171-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-804-171-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-804-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-171_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-804-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301003-222-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-301003-222-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-222-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1886.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1598.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-222-0","awardID":"OCAM-2023-301003-222-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301003-222-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-301003-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-222_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-301003-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-638-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-902-638-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-638-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-638-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":5389.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4567.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":822.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-638-0","awardID":"OCAM-2023-902-638-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-638-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-902-638-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-638_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-902-638_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-638_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1028-137-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-1028-137-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1028-137-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1028-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":7965.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1028-137-0","awardID":"OCAM-2023-1028-137-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1028-137-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1028-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1028-137_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1028-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1028-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-785-305-020/11/2023 02:09:28","ocid":"ocds-luoe2u-OCAM-2023-785-305-0","date":"2023-11-20T02:09:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-785-305-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-785-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":3044.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2579.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-785-305-0","awardID":"OCAM-2023-785-305-0","dateSigned":"2023-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-785-305-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-785-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-785-305_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-785-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-785-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-976-73-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-976-73-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-976-73-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-976-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":7906.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1206.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-976-73-0","awardID":"OCAM-2023-976-73-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-976-73-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-976-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-976-73_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-976-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-976-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301003-220-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-301003-220-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-220-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-220-0","awardID":"OCAM-2023-301003-220-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301003-220-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-301003-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-220_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-301003-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1028-136-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-1028-136-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1028-136-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1028-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":29311.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4471.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1028-136-0","awardID":"OCAM-2023-1028-136-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1028-136-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1028-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1028-136_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1028-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1028-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-810-239-017/11/2023 02:30:03","ocid":"ocds-luoe2u-OCAM-2023-810-239-0","date":"2023-11-17T02:30:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-810-239-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-810-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1792.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1519.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-810-239-0","awardID":"OCAM-2023-810-239-0","dateSigned":"2023-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-810-239-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-810-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-810-239_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-810-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-810-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1028-138-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-1028-138-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1028-138-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1028-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":18777.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15913.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2864.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1028-138-0","awardID":"OCAM-2023-1028-138-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1028-138-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1028-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1028-138_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1028-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1028-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1031-126-026/10/2023 17:38:08","ocid":"ocds-luoe2u-OCAM-2023-1031-126-0","date":"2023-10-26T17:38:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1031-126-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1031-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1031-126-0","awardID":"OCAM-2023-1031-126-0","dateSigned":"2023-10-26T17:38:08Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1031-126-0", "datePublished":"2023-10-26T17:38:08Z","title":"OCAM-2023-1031-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1031-126_FISICA.pdf","datePublished":"2023-10-26T17:38:08Z","title":"OCAM-2023-1031-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1031-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1064-160-026/10/2023 17:33:48","ocid":"ocds-luoe2u-OCAM-2023-1064-160-0","date":"2023-10-26T17:33:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-160-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":5009.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":764.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-160-0","awardID":"OCAM-2023-1064-160-0","dateSigned":"2023-10-26T17:33:48Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1064-160-0", "datePublished":"2023-10-26T17:33:48Z","title":"OCAM-2023-1064-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-160_FISICA.pdf","datePublished":"2023-10-26T17:33:48Z","title":"OCAM-2023-1064-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300960-134-026/10/2023 16:56:18","ocid":"ocds-luoe2u-OCAM-2023-300960-134-0","date":"2023-10-26T16:56:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-134-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":3093.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2621.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":471.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-134-0","awardID":"OCAM-2023-300960-134-0","dateSigned":"2023-10-26T16:56:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300960-134-0", "datePublished":"2023-10-26T16:56:18Z","title":"OCAM-2023-300960-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-134_FISICA.pdf","datePublished":"2023-10-26T16:56:18Z","title":"OCAM-2023-300960-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-772-47-026/10/2023 04:38:39","ocid":"ocds-luoe2u-OCAM-2023-772-47-0","date":"2023-10-26T04:38:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-772-47-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-772-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":713.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":605.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-772-47-0","awardID":"OCAM-2023-772-47-0","dateSigned":"2023-10-26T04:38:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-772-47-0", "datePublished":"2023-10-26T04:38:39Z","title":"OCAM-2023-772-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-772-47_FISICA.pdf","datePublished":"2023-10-26T04:38:39Z","title":"OCAM-2023-772-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-772-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301090-176-026/10/2023 04:38:21","ocid":"ocds-luoe2u-OCAM-2023-301090-176-0","date":"2023-10-26T04:38:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-176-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1049.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":889.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-176-0","awardID":"OCAM-2023-301090-176-0","dateSigned":"2023-10-26T04:38:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301090-176-0", "datePublished":"2023-10-26T04:38:21Z","title":"OCAM-2023-301090-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-176_FISICA.pdf","datePublished":"2023-10-26T04:38:21Z","title":"OCAM-2023-301090-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-640-026/10/2023 04:36:18","ocid":"ocds-luoe2u-OCAM-2023-902-640-0","date":"2023-10-26T04:36:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-640-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-640-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":4383.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3715.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":668.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-640-0","awardID":"OCAM-2023-902-640-0","dateSigned":"2023-10-26T04:36:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-640-0", "datePublished":"2023-10-26T04:36:18Z","title":"OCAM-2023-902-640-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-640_FISICA.pdf","datePublished":"2023-10-26T04:36:18Z","title":"OCAM-2023-902-640_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-640_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-468-198-026/10/2023 04:32:18","ocid":"ocds-luoe2u-OCAM-2023-468-198-0","date":"2023-10-26T04:32:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-468-198-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-468-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":13232.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11214.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2018.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-468-198-0","awardID":"OCAM-2023-468-198-0","dateSigned":"2023-10-26T04:32:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-468-198-0", "datePublished":"2023-10-26T04:32:18Z","title":"OCAM-2023-468-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-468-198_FISICA.pdf","datePublished":"2023-10-26T04:32:18Z","title":"OCAM-2023-468-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-468-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-829-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-757-829-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-829-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-829-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":1545.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-829-0","awardID":"OCAM-2023-757-829-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-829-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-757-829-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-829_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-757-829_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-829_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401636-84-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-401636-84-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-84-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":15481.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2361.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-84-0","awardID":"OCAM-2023-401636-84-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-84-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-401636-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-84_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-401636-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1441-26-015/11/2023 02:50:16","ocid":"ocds-luoe2u-OCAM-2023-1441-26-0","date":"2023-11-15T02:50:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1441-26-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C.","identifier":{"id":"20518267877","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1441-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C."}],"value":{"amount":4320.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3661.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1441-26-0","awardID":"OCAM-2023-1441-26-0","dateSigned":"2023-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1441-26-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1441-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1441-26_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1441-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1441-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500231-117-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-500231-117-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500231-117-0","procuringEntity":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"parties":[{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA","identifier":{"id":"20337101276","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500231-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":5000.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4238.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":762.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500231-117-0","awardID":"OCAM-2023-500231-117-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500231-117-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-500231-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500231-117_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-500231-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500231-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-990-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-12-990-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-990-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-990-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":34371.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29128.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5243.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-990-0","awardID":"OCAM-2023-12-990-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-990-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-12-990-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-990_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-12-990_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-990_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-991-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-12-991-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-991-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-991-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":7546.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1151.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-991-0","awardID":"OCAM-2023-12-991-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-991-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-12-991-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-991_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-12-991_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-991_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-845-154-016/11/2023 02:48:51","ocid":"ocds-luoe2u-OCAM-2023-845-154-0","date":"2023-11-16T02:48:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-154-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":7825.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1193.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-154-0","awardID":"OCAM-2023-845-154-0","dateSigned":"2023-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-154-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-845-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-154_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-845-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-976-66-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-976-66-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-976-66-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-976-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1862.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1578.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-976-66-0","awardID":"OCAM-2023-976-66-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-976-66-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-976-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-976-66_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-976-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-976-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300708-240-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-300708-240-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-240-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-240-0","awardID":"OCAM-2023-300708-240-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300708-240-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300708-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-240_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300708-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-153-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-1412-153-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-153-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":24072.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3672.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-153-0","awardID":"OCAM-2023-1412-153-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1412-153-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1412-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-153_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1412-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300708-239-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-300708-239-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-239-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-239-0","awardID":"OCAM-2023-300708-239-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300708-239-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300708-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-239_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300708-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-1185-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-789-1185-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1185-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":8152.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6909.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1243.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1185-0","awardID":"OCAM-2023-789-1185-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1185-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-789-1185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1185_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-789-1185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-976-67-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-976-67-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-976-67-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-976-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2794.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2368.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-976-67-0","awardID":"OCAM-2023-976-67-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-976-67-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-976-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-976-67_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-976-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-976-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-828-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-757-828-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-828-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-828-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":2350.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1991.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-828-0","awardID":"OCAM-2023-757-828-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-828-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-757-828-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-828_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-757-828_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-828_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1411-111-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-1411-111-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1411-111-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10708160020","name":"VILLEGAS GELDRES CESAR FERNANDO","identifier":{"id":"10708160020","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1411-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10708160020","name":"VILLEGAS GELDRES CESAR FERNANDO"}],"value":{"amount":4396.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3726.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":670.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1411-111-0","awardID":"OCAM-2023-1411-111-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1411-111-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1411-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1411-111_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1411-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1411-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-976-68-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-976-68-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-976-68-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-976-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":931.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":789.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-976-68-0","awardID":"OCAM-2023-976-68-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-976-68-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-976-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-976-68_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-976-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-976-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-143-98-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-143-98-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-143-98-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-143-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":14537.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2217.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-143-98-0","awardID":"OCAM-2023-143-98-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-143-98-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-143-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-143-98_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-143-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-143-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-976-64-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-976-64-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-976-64-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-976-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1862.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1578.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-976-64-0","awardID":"OCAM-2023-976-64-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-976-64-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-976-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-976-64_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-976-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-976-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-845-155-014/11/2023 02:49:14","ocid":"ocds-luoe2u-OCAM-2023-845-155-0","date":"2023-11-14T02:49:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-155-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":916.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":777.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-155-0","awardID":"OCAM-2023-845-155-0","dateSigned":"2023-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-155-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-845-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-155_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-845-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301593-204-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-301593-204-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-204-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9864.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1504.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-204-0","awardID":"OCAM-2023-301593-204-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301593-204-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-301593-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-204_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-301593-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-976-65-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-976-65-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-976-65-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-976-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":931.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":789.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-976-65-0","awardID":"OCAM-2023-976-65-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-976-65-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-976-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-976-65_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-976-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-976-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301551-25-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-301551-25-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301551-25-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10708933347","name":"CANCINO ESTRADA VERONICA KAROLINA","identifier":{"id":"10708933347","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301551-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10708933347","name":"CANCINO ESTRADA VERONICA KAROLINA"}],"value":{"amount":445.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":377.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301551-25-0","awardID":"OCAM-2023-301551-25-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301551-25-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-301551-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301551-25_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-301551-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301551-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300748-663-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-300748-663-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-663-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-663-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":1651.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1399.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-663-0","awardID":"OCAM-2023-300748-663-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-663-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300748-663-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-663_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300748-663_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-663_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-976-63-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-976-63-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-976-63-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-976-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":931.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":789.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-976-63-0","awardID":"OCAM-2023-976-63-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-976-63-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-976-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-976-63_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-976-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-976-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1228-103-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-1228-103-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1228-103-0","procuringEntity":{"id":"PE-RUC-20530944817","name":"DIRECCION REGIONAL DE AGRICULTURA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530944817","name":"DIRECCION REGIONAL DE AGRICULTURA DE LIMA"},"parties":[{"id":"PE-RUC-20530944817","name":"DIRECCION REGIONAL DE AGRICULTURA DE LIMA","identifier":{"id":"20530944817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10708160020","name":"VILLEGAS GELDRES CESAR FERNANDO","identifier":{"id":"10708160020","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1228-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10708160020","name":"VILLEGAS GELDRES CESAR FERNANDO"}],"value":{"amount":715.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":606.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1228-103-0","awardID":"OCAM-2023-1228-103-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1228-103-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1228-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1228-103_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1228-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1228-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1529-36-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-1529-36-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1529-36-0","procuringEntity":{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA"},"parties":[{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA","identifier":{"id":"20568847858","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1529-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":8968.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1368.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1529-36-0","awardID":"OCAM-2023-1529-36-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1529-36-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1529-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1529-36_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1529-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1529-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-1191-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-789-1191-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1191-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1191-0","awardID":"OCAM-2023-789-1191-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1191-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-789-1191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1191_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-789-1191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1704-78-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-1704-78-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1704-78-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1704-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":29804.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25258.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4546.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1704-78-0","awardID":"OCAM-2023-1704-78-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1704-78-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1704-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1704-78_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1704-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1704-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-384-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-91-384-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-384-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-384-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":3079.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2609.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-384-0","awardID":"OCAM-2023-91-384-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-91-384-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-91-384-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-384_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-91-384_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-384_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-387-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-91-387-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-387-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-387-0","awardID":"OCAM-2023-91-387-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-91-387-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-91-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-387_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-91-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-637-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-902-637-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-637-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-637-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":5715.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4843.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":871.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-637-0","awardID":"OCAM-2023-902-637-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-637-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-902-637-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-637_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-902-637_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-637_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1622-188-025/10/2023 08:40:09","ocid":"ocds-luoe2u-OCAM-2023-1622-188-0","date":"2023-10-25T08:40:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1622-188-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1622-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1622-188-0","awardID":"OCAM-2023-1622-188-0","dateSigned":"2023-10-25T08:40:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1622-188-0", "datePublished":"2023-10-25T08:40:09Z","title":"OCAM-2023-1622-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1622-188_FISICA.pdf","datePublished":"2023-10-25T08:40:09Z","title":"OCAM-2023-1622-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1622-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300597-49-025/10/2023 08:37:58","ocid":"ocds-luoe2u-OCAM-2023-300597-49-0","date":"2023-10-25T08:37:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300597-49-0","procuringEntity":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"parties":[{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA","identifier":{"id":"20191657447","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300597-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":823.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":698.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300597-49-0","awardID":"OCAM-2023-300597-49-0","dateSigned":"2023-10-25T08:37:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300597-49-0", "datePublished":"2023-10-25T08:37:58Z","title":"OCAM-2023-300597-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300597-49_FISICA.pdf","datePublished":"2023-10-25T08:37:58Z","title":"OCAM-2023-300597-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300597-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-984-022/11/2023 02:28:32","ocid":"ocds-luoe2u-OCAM-2023-12-984-0","date":"2023-11-22T02:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-984-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-984-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3230.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2737.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-984-0","awardID":"OCAM-2023-12-984-0","dateSigned":"2023-10-25T08:13:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-984-0", "datePublished":"2023-10-25T08:13:21Z","title":"OCAM-2023-12-984-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-984_FISICA.pdf","datePublished":"2023-10-25T08:13:21Z","title":"OCAM-2023-12-984_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-984_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500238-92-017/11/2023 02:09:50","ocid":"ocds-luoe2u-OCAM-2023-500238-92-0","date":"2023-11-17T02:09:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500238-92-0","procuringEntity":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"parties":[{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA","identifier":{"id":"20125645039","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500238-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1250.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500238-92-0","awardID":"OCAM-2023-500238-92-0","dateSigned":"2023-10-25T02:54:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500238-92-0", "datePublished":"2023-10-25T02:54:23Z","title":"OCAM-2023-500238-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500238-92_FISICA.pdf","datePublished":"2023-10-25T02:54:23Z","title":"OCAM-2023-500238-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500238-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301131-74-022/11/2023 02:30:57","ocid":"ocds-luoe2u-OCAM-2023-301131-74-0","date":"2023-11-22T02:30:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-74-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609736471","name":"INTECH CONSULTING CORPORATION S.A.C.","identifier":{"id":"20609736471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609736471","name":"INTECH CONSULTING CORPORATION S.A.C."}],"value":{"amount":512.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":434.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-74-0","awardID":"OCAM-2023-301131-74-0","dateSigned":"2023-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301131-74-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301131-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-74_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301131-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401618-29-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-401618-29-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401618-29-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401618-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":15008.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12719.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2289.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401618-29-0","awardID":"OCAM-2023-401618-29-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401618-29-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-401618-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401618-29_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-401618-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401618-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1470-177-017/11/2023 02:32:36","ocid":"ocds-luoe2u-OCAM-2023-1470-177-0","date":"2023-11-17T02:32:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-177-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":12508.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1908.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-177-0","awardID":"OCAM-2023-1470-177-0","dateSigned":"2023-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1470-177-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-1470-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-177_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-1470-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-154-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-1412-154-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-154-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":4449.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3770.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":678.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-154-0","awardID":"OCAM-2023-1412-154-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1412-154-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-1412-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-154_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-1412-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1692-193-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-1692-193-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1692-193-0","procuringEntity":{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA"},"parties":[{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA","identifier":{"id":"20602391583","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1692-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":5225.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4428.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":797.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1692-193-0","awardID":"OCAM-2023-1692-193-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1692-193-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-1692-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1692-193_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-1692-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1692-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-140-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-200-140-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-140-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":8530.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7229.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1301.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-140-0","awardID":"OCAM-2023-200-140-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200-140-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-200-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-140_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-200-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301327-131-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-301327-131-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301327-131-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301327-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":9727.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8244.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1483.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301327-131-0","awardID":"OCAM-2023-301327-131-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301327-131-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301327-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301327-131_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301327-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301327-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1210-76-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-1210-76-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1210-76-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1210-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1797.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1523.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1210-76-0","awardID":"OCAM-2023-1210-76-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1210-76-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-1210-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1210-76_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-1210-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1210-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-468-194-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-468-194-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-468-194-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-468-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":32720.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27729.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4991.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-468-194-0","awardID":"OCAM-2023-468-194-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-468-194-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-468-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-468-194_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-468-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-468-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1014-102-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-1014-102-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1014-102-0","procuringEntity":{"id":"PE-RUC-20410275768","name":"UNIDAD EJECUTORA 401 SALUD CHINCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275768","name":"UNIDAD EJECUTORA 401 SALUD CHINCHA PISCO"},"parties":[{"id":"PE-RUC-20410275768","name":"UNIDAD EJECUTORA 401 SALUD CHINCHA PISCO","identifier":{"id":"20410275768","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1014-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":1050.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":890.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1014-102-0","awardID":"OCAM-2023-1014-102-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1014-102-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-1014-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1014-102_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-1014-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1014-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301327-132-020/11/2023 02:09:07","ocid":"ocds-luoe2u-OCAM-2023-301327-132-0","date":"2023-11-20T02:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301327-132-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301327-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301327-132-0","awardID":"OCAM-2023-301327-132-0","dateSigned":"2023-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301327-132-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301327-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301327-132_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301327-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301327-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-194-81-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-194-81-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-194-81-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-194-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1663.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-194-81-0","awardID":"OCAM-2023-194-81-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-194-81-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-194-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-194-81_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-194-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-194-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500318-5-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-500318-5-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500318-5-0","procuringEntity":{"id":"PE-RUC-20603246510","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE JOSE LEONARDO ORTIZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603246510","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE JOSE LEONARDO ORTIZ"},"parties":[{"id":"PE-RUC-20603246510","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE JOSE LEONARDO ORTIZ","identifier":{"id":"20603246510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500318-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1463.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500318-5-0","awardID":"OCAM-2023-500318-5-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500318-5-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-500318-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500318-5_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-500318-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500318-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1470-178-022/11/2023 02:30:01","ocid":"ocds-luoe2u-OCAM-2023-1470-178-0","date":"2023-11-22T02:30:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-178-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":24594.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20843.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3751.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-178-0","awardID":"OCAM-2023-1470-178-0","dateSigned":"2023-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1470-178-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-1470-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-178_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-1470-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-770-754-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-770-754-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-754-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-754-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-754-0","awardID":"OCAM-2023-770-754-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-754-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-770-754-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-754_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-770-754_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-754_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301816-168-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-301816-168-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-168-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2618.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2219.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-168-0","awardID":"OCAM-2023-301816-168-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301816-168-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301816-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-168_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301816-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1539-75-020/11/2023 02:32:34","ocid":"ocds-luoe2u-OCAM-2023-1539-75-0","date":"2023-11-20T02:32:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1539-75-0","procuringEntity":{"id":"PE-RUC-20570610148","name":"HOSPITAL JOSE H. SOTO CADENILLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20570610148","name":"HOSPITAL JOSE H. SOTO CADENILLAS"},"parties":[{"id":"PE-RUC-20570610148","name":"HOSPITAL JOSE H. SOTO CADENILLAS","identifier":{"id":"20570610148","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1539-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1539-75-0","awardID":"OCAM-2023-1539-75-0","dateSigned":"2023-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1539-75-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-1539-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1539-75_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-1539-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1539-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401618-28-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-401618-28-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401618-28-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401618-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":12426.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10530.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1895.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401618-28-0","awardID":"OCAM-2023-401618-28-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401618-28-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-401618-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401618-28_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-401618-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401618-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-770-757-015/11/2023 02:38:32","ocid":"ocds-luoe2u-OCAM-2023-770-757-0","date":"2023-11-15T02:38:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-757-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-757-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":4000.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3389.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-757-0","awardID":"OCAM-2023-770-757-0","dateSigned":"2023-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-757-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-770-757-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-757_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-770-757_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-757_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-503-024/10/2023 15:55:12","ocid":"ocds-luoe2u-OCAM-2023-892-503-0","date":"2023-10-24T15:55:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-503-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-503-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":7007.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5938.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1069.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-503-0","awardID":"OCAM-2023-892-503-0","dateSigned":"2023-10-24T15:55:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-892-503-0", "datePublished":"2023-10-24T15:55:12Z","title":"OCAM-2023-892-503-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-503_FISICA.pdf","datePublished":"2023-10-24T15:55:12Z","title":"OCAM-2023-892-503_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-503_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301323-52-016/11/2023 02:29:29","ocid":"ocds-luoe2u-OCAM-2023-301323-52-0","date":"2023-11-16T02:29:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301323-52-0","procuringEntity":{"id":"PE-RUC-20158939313","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158939313","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20158939313","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20158939313","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301323-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":712.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":604.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301323-52-0","awardID":"OCAM-2023-301323-52-0","dateSigned":"2023-10-24T10:00:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301323-52-0", "datePublished":"2023-10-24T10:00:13Z","title":"OCAM-2023-301323-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301323-52_FISICA.pdf","datePublished":"2023-10-24T10:00:13Z","title":"OCAM-2023-301323-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301323-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1406-56-024/10/2023 08:20:36","ocid":"ocds-luoe2u-OCAM-2023-1406-56-0","date":"2023-10-24T08:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1406-56-0","procuringEntity":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"parties":[{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA","identifier":{"id":"20448261272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1406-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1319.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1118.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1406-56-0","awardID":"OCAM-2023-1406-56-0","dateSigned":"2023-10-24T08:20:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1406-56-0", "datePublished":"2023-10-24T08:20:36Z","title":"OCAM-2023-1406-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1406-56_FISICA.pdf","datePublished":"2023-10-24T08:20:36Z","title":"OCAM-2023-1406-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1406-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200052-40-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-200052-40-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200052-40-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10708933347","name":"CANCINO ESTRADA VERONICA KAROLINA","identifier":{"id":"10708933347","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200052-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10708933347","name":"CANCINO ESTRADA VERONICA KAROLINA"}],"value":{"amount":5416.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":826.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200052-40-0","awardID":"OCAM-2023-200052-40-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200052-40-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-200052-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200052-40_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-200052-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200052-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301012-365-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-301012-365-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-365-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":10538.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8930.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1607.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-365-0","awardID":"OCAM-2023-301012-365-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301012-365-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-301012-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-365_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-301012-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1558-26-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-1558-26-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1558-26-0","procuringEntity":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"parties":[{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA","identifier":{"id":"20563198240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C","identifier":{"id":"20600843916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1558-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C"}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1558-26-0","awardID":"OCAM-2023-1558-26-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1558-26-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1558-26_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1558-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1558-32-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-1558-32-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1558-32-0","procuringEntity":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"parties":[{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA","identifier":{"id":"20563198240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C","identifier":{"id":"20600843916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1558-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C"}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1558-32-0","awardID":"OCAM-2023-1558-32-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1558-32-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1558-32_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1558-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300423-112-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-300423-112-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-112-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-112-0","awardID":"OCAM-2023-300423-112-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300423-112-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300423-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-112_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300423-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1520-129-015/11/2023 02:48:37","ocid":"ocds-luoe2u-OCAM-2023-1520-129-0","date":"2023-11-15T02:48:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-129-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":3888.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3295.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":593.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-129-0","awardID":"OCAM-2023-1520-129-0","dateSigned":"2023-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1520-129-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1520-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-129_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1520-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300773-134-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-300773-134-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-134-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":868.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-134-0","awardID":"OCAM-2023-300773-134-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300773-134-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300773-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-134_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300773-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1558-31-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-1558-31-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1558-31-0","procuringEntity":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"parties":[{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA","identifier":{"id":"20563198240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1558-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":10365.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8784.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1581.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1558-31-0","awardID":"OCAM-2023-1558-31-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1558-31-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1558-31_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1558-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1558-34-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-1558-34-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1558-34-0","procuringEntity":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"parties":[{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA","identifier":{"id":"20563198240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C","identifier":{"id":"20600843916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1558-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C"}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1558-34-0","awardID":"OCAM-2023-1558-34-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1558-34-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1558-34_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1558-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-861-181-008/11/2023 02:28:33","ocid":"ocds-luoe2u-OCAM-2023-861-181-0","date":"2023-11-08T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-861-181-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-861-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":2860.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-861-181-0","awardID":"OCAM-2023-861-181-0","dateSigned":"2023-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-861-181-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-861-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-861-181_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-861-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-861-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1558-28-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-1558-28-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1558-28-0","procuringEntity":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"parties":[{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA","identifier":{"id":"20563198240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1558-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":14328.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12142.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2185.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1558-28-0","awardID":"OCAM-2023-1558-28-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1558-28-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1558-28_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1558-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-148-90-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-148-90-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-148-90-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-148-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2506.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2124.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-148-90-0","awardID":"OCAM-2023-148-90-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-148-90-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-148-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-148-90_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-148-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-148-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1558-30-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-1558-30-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1558-30-0","procuringEntity":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"parties":[{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA","identifier":{"id":"20563198240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C","identifier":{"id":"20600843916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1558-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C"}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1558-30-0","awardID":"OCAM-2023-1558-30-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1558-30-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1558-30_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1558-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1129-96-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-1129-96-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1129-96-0","procuringEntity":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"parties":[{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR","identifier":{"id":"20527179221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1129-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":10148.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1548.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1129-96-0","awardID":"OCAM-2023-1129-96-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1129-96-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1129-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1129-96_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1129-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1129-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1558-27-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-1558-27-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1558-27-0","procuringEntity":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"parties":[{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA","identifier":{"id":"20563198240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1558-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":11610.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9839.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1771.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1558-27-0","awardID":"OCAM-2023-1558-27-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1558-27-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1558-27_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1558-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-1133-010/11/2023 02:48:08","ocid":"ocds-luoe2u-OCAM-2023-92-1133-0","date":"2023-11-10T02:48:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-1133-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-1133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1753.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1486.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-1133-0","awardID":"OCAM-2023-92-1133-0","dateSigned":"2023-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-1133-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-92-1133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-1133_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-92-1133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-1133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1558-35-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-1558-35-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1558-35-0","procuringEntity":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"parties":[{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA","identifier":{"id":"20563198240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1558-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":13888.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11769.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2118.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1558-35-0","awardID":"OCAM-2023-1558-35-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1558-35-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1558-35_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1558-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1467-106-013/11/2023 02:39:48","ocid":"ocds-luoe2u-OCAM-2023-1467-106-0","date":"2023-11-13T02:39:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-106-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":4513.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3824.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":688.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-106-0","awardID":"OCAM-2023-1467-106-0","dateSigned":"2023-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1467-106-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1467-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-106_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1467-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301012-366-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-301012-366-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-366-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607846431","name":"A & C MUEBLES Y PROYECTOS S.A.C","identifier":{"id":"20607846431","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607846431","name":"A & C MUEBLES Y PROYECTOS S.A.C"}],"value":{"amount":3245.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-366-0","awardID":"OCAM-2023-301012-366-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301012-366-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-301012-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-366_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-301012-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1558-33-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-1558-33-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1558-33-0","procuringEntity":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"parties":[{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA","identifier":{"id":"20563198240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1558-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":12564.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10647.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1916.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1558-33-0","awardID":"OCAM-2023-1558-33-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1558-33-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1558-33_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1558-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-877-31-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-877-31-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-877-31-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-877-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":1594.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1351.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-877-31-0","awardID":"OCAM-2023-877-31-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-877-31-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-877-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-877-31_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-877-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-877-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301261-99-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-301261-99-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-99-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-99-0","awardID":"OCAM-2023-301261-99-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301261-99-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-301261-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-99_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-301261-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1558-29-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-1558-29-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1558-29-0","procuringEntity":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"parties":[{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA","identifier":{"id":"20563198240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C","identifier":{"id":"20600843916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1558-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C"}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1558-29-0","awardID":"OCAM-2023-1558-29-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1558-29-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1558-29_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1558-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301261-100-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-301261-100-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-100-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":922.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":781.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-100-0","awardID":"OCAM-2023-301261-100-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301261-100-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-301261-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-100_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-301261-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1311-78-023/10/2023 21:49:27","ocid":"ocds-luoe2u-OCAM-2023-1311-78-0","date":"2023-10-23T21:49:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-78-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-78-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":372322.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":315527.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56794.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-78-0","awardID":"OCAM-2023-1311-78-0","dateSigned":"2023-10-23T21:49:27Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1311-78-0", "datePublished":"2023-10-23T21:49:27Z","title":"OCAM-2023-1311-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-78_FISICA.pdf","datePublished":"2023-10-23T21:49:27Z","title":"OCAM-2023-1311-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-238-023/10/2023 10:22:18","ocid":"ocds-luoe2u-OCAM-2023-1700-238-0","date":"2023-10-23T10:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-238-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":934.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-238-0","awardID":"OCAM-2023-1700-238-0","dateSigned":"2023-10-23T10:22:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1700-238-0", "datePublished":"2023-10-23T10:22:18Z","title":"OCAM-2023-1700-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-238_FISICA.pdf","datePublished":"2023-10-23T10:22:18Z","title":"OCAM-2023-1700-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-237-023/10/2023 10:21:49","ocid":"ocds-luoe2u-OCAM-2023-1700-237-0","date":"2023-10-23T10:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-237-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1050.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-237-0","awardID":"OCAM-2023-1700-237-0","dateSigned":"2023-10-23T10:21:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1700-237-0", "datePublished":"2023-10-23T10:21:49Z","title":"OCAM-2023-1700-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-237_FISICA.pdf","datePublished":"2023-10-23T10:21:49Z","title":"OCAM-2023-1700-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-885-135-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-885-135-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-885-135-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-885-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":9340.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7915.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1424.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-885-135-0","awardID":"OCAM-2023-885-135-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-885-135-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-885-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-885-135_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-885-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-885-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-163-38-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-163-38-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-163-38-0","procuringEntity":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"parties":[{"id":"PE-RUC-20133840533","name":"INDECOPI","identifier":{"id":"20133840533","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-163-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":68528.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10453.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-163-38-0","awardID":"OCAM-2023-163-38-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-163-38-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-163-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-163-38_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-163-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-163-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-380-022/11/2023 02:08:25","ocid":"ocds-luoe2u-OCAM-2023-91-380-0","date":"2023-11-22T02:08:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-380-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-380-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-380-0","awardID":"OCAM-2023-91-380-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-380-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-91-380-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-380_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-91-380_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-380_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-204-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-103-204-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-204-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":6250.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-204-0","awardID":"OCAM-2023-103-204-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-103-204-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-103-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-204_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-103-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-761-62-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-761-62-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-761-62-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-761-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":2455.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2081.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-761-62-0","awardID":"OCAM-2023-761-62-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-761-62-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-761-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-761-62_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-761-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-761-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1466-99-015/11/2023 02:49:54","ocid":"ocds-luoe2u-OCAM-2023-1466-99-0","date":"2023-11-15T02:49:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1466-99-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1466-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":4587.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":699.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1466-99-0","awardID":"OCAM-2023-1466-99-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1466-99-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1466-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1466-99_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1466-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1466-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-761-61-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-761-61-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-761-61-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-761-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-761-61-0","awardID":"OCAM-2023-761-61-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-761-61-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-761-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-761-61_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-761-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-761-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1312-143-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-1312-143-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-143-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":22893.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19401.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3492.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-143-0","awardID":"OCAM-2023-1312-143-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1312-143-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1312-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2461090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-143_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1312-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-632-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-747-632-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-632-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-632-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":15741.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2401.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-632-0","awardID":"OCAM-2023-747-632-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-632-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-747-632-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-632_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-747-632_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-632_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1473-95-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-1473-95-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1473-95-0","procuringEntity":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"parties":[{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO","identifier":{"id":"20448626114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1473-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":6490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1473-95-0","awardID":"OCAM-2023-1473-95-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1473-95-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1473-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1473-95_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1473-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1473-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-301-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-300677-301-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-301-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":22420.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3420.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-301-0","awardID":"OCAM-2023-300677-301-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300677-301-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300677-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-301_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300677-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500148-85-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-500148-85-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500148-85-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500148-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":916.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":777.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500148-85-0","awardID":"OCAM-2023-500148-85-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500148-85-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-500148-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500148-85_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-500148-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500148-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301279-218-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-301279-218-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-218-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":31860.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4860.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-218-0","awardID":"OCAM-2023-301279-218-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301279-218-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-301279-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-218_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-301279-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1517-14-010/11/2023 02:49:07","ocid":"ocds-luoe2u-OCAM-2023-1517-14-0","date":"2023-11-10T02:49:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1517-14-0","procuringEntity":{"id":"PE-RUC-20542311305","name":"UNIDAD DE GESTION EDUCATIVA LOCAL LAMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542311305","name":"UNIDAD DE GESTION EDUCATIVA LOCAL LAMAS"},"parties":[{"id":"PE-RUC-20542311305","name":"UNIDAD DE GESTION EDUCATIVA LOCAL LAMAS","identifier":{"id":"20542311305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1517-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":3006.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3006.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1517-14-0","awardID":"OCAM-2023-1517-14-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1517-14-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1517-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1517-14_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1517-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1517-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301261-98-020/10/2023 18:55:12","ocid":"ocds-luoe2u-OCAM-2023-301261-98-0","date":"2023-10-20T18:55:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-98-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":403.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":342.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-98-0","awardID":"OCAM-2023-301261-98-0","dateSigned":"2023-10-20T18:55:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301261-98-0", "datePublished":"2023-10-20T18:55:12Z","title":"OCAM-2023-301261-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-98_FISICA.pdf","datePublished":"2023-10-20T18:55:12Z","title":"OCAM-2023-301261-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-139-020/10/2023 17:56:34","ocid":"ocds-luoe2u-OCAM-2023-200-139-0","date":"2023-10-20T17:56:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-139-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":5000.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4237.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":762.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-139-0","awardID":"OCAM-2023-200-139-0","dateSigned":"2023-10-20T17:56:34Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200-139-0", "datePublished":"2023-10-20T17:56:34Z","title":"OCAM-2023-200-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-139_FISICA.pdf","datePublished":"2023-10-20T17:56:34Z","title":"OCAM-2023-200-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1695-50-020/10/2023 17:55:12","ocid":"ocds-luoe2u-OCAM-2023-1695-50-0","date":"2023-10-20T17:55:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1695-50-0","procuringEntity":{"id":"PE-RUC-20602804993","name":"RED DE SALUD AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602804993","name":"RED DE SALUD AMBO"},"parties":[{"id":"PE-RUC-20602804993","name":"RED DE SALUD AMBO","identifier":{"id":"20602804993","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1695-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":700.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":594.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1695-50-0","awardID":"OCAM-2023-1695-50-0","dateSigned":"2023-10-20T17:55:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1695-50-0", "datePublished":"2023-10-20T17:55:12Z","title":"OCAM-2023-1695-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1695-50_FISICA.pdf","datePublished":"2023-10-20T17:55:12Z","title":"OCAM-2023-1695-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1695-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1699-110-020/10/2023 17:53:15","ocid":"ocds-luoe2u-OCAM-2023-1699-110-0","date":"2023-10-20T17:53:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1699-110-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1699-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":13027.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1987.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1699-110-0","awardID":"OCAM-2023-1699-110-0","dateSigned":"2023-10-20T17:53:15Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1699-110-0", "datePublished":"2023-10-20T17:53:15Z","title":"OCAM-2023-1699-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1699-110_FISICA.pdf","datePublished":"2023-10-20T17:53:15Z","title":"OCAM-2023-1699-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1699-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1466-98-015/11/2023 02:49:19","ocid":"ocds-luoe2u-OCAM-2023-1466-98-0","date":"2023-11-15T02:49:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1466-98-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1466-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":20739.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3163.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1466-98-0","awardID":"OCAM-2023-1466-98-0","dateSigned":"2023-10-20T17:49:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1466-98-0", "datePublished":"2023-10-20T17:49:57Z","title":"OCAM-2023-1466-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1466-98_FISICA.pdf","datePublished":"2023-10-20T17:49:57Z","title":"OCAM-2023-1466-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1466-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300679-16-020/10/2023 17:46:31","ocid":"ocds-luoe2u-OCAM-2023-300679-16-0","date":"2023-10-20T17:46:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300679-16-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300679-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":19788.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3018.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300679-16-0","awardID":"OCAM-2023-300679-16-0","dateSigned":"2023-10-20T17:46:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300679-16-0", "datePublished":"2023-10-20T17:46:31Z","title":"OCAM-2023-300679-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300679-16_FISICA.pdf","datePublished":"2023-10-20T17:46:31Z","title":"OCAM-2023-300679-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300679-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500132-27-020/10/2023 17:45:50","ocid":"ocds-luoe2u-OCAM-2023-500132-27-0","date":"2023-10-20T17:45:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500132-27-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500132-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":16992.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2592.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500132-27-0","awardID":"OCAM-2023-500132-27-0","dateSigned":"2023-10-20T17:45:50Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500132-27-0", "datePublished":"2023-10-20T17:45:50Z","title":"OCAM-2023-500132-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500132-27_FISICA.pdf","datePublished":"2023-10-20T17:45:50Z","title":"OCAM-2023-500132-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500132-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-877-32-015/11/2023 02:30:25","ocid":"ocds-luoe2u-OCAM-2023-877-32-0","date":"2023-11-15T02:30:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-877-32-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-877-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2612.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2214.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-877-32-0","awardID":"OCAM-2023-877-32-0","dateSigned":"2023-10-20T16:07:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-877-32-0", "datePublished":"2023-10-20T16:07:16Z","title":"OCAM-2023-877-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-877-32_FISICA.pdf","datePublished":"2023-10-20T16:07:16Z","title":"OCAM-2023-877-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-877-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1466-97-020/10/2023 10:47:25","ocid":"ocds-luoe2u-OCAM-2023-1466-97-0","date":"2023-10-20T10:47:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1466-97-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1466-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":5897.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4998.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":899.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1466-97-0","awardID":"OCAM-2023-1466-97-0","dateSigned":"2023-10-20T10:47:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1466-97-0", "datePublished":"2023-10-20T10:47:25Z","title":"OCAM-2023-1466-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1466-97_FISICA.pdf","datePublished":"2023-10-20T10:47:25Z","title":"OCAM-2023-1466-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1466-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-822-83-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-822-83-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-822-83-0","procuringEntity":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"parties":[{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN","identifier":{"id":"20188468706","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609101378","name":"COORPORACION ALICAF S.A.C.","identifier":{"id":"20609101378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-822-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609101378","name":"COORPORACION ALICAF S.A.C."}],"value":{"amount":3234.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2741.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-822-83-0","awardID":"OCAM-2023-822-83-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-822-83-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-822-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-822-83_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-822-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-822-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-95-123-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-95-123-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-95-123-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608131427","name":"PROTEC CLEAN S.A.C.","identifier":{"id":"20608131427","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-95-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608131427","name":"PROTEC CLEAN S.A.C."}],"value":{"amount":4224.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3580.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":644.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-95-123-0","awardID":"OCAM-2023-95-123-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-95-123-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-95-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-95-123_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-95-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-95-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-1153-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-789-1153-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1153-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":3698.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3134.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1153-0","awardID":"OCAM-2023-789-1153-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1153-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-789-1153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1153_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-789-1153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1636-23-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-1636-23-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1636-23-0","procuringEntity":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"parties":[{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO","identifier":{"id":"20600739159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448186980","name":"DUBAI CONSORCIO S.A.C.","identifier":{"id":"20448186980","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1636-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448186980","name":"DUBAI CONSORCIO S.A.C."}],"value":{"amount":1161.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":984.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1636-23-0","awardID":"OCAM-2023-1636-23-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1636-23-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-1636-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1636-23_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-1636-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1636-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-109-87-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-109-87-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-109-87-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-109-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2170.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1839.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-109-87-0","awardID":"OCAM-2023-109-87-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-109-87-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-109-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-109-87_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-109-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-109-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-858-106-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-858-106-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-858-106-0","procuringEntity":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"parties":[{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO","identifier":{"id":"20147106981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-858-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":540.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":458.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-858-106-0","awardID":"OCAM-2023-858-106-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-858-106-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-858-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-858-106_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-858-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-858-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-194-79-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-194-79-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-194-79-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-194-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1314.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1114.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-194-79-0","awardID":"OCAM-2023-194-79-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-194-79-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-194-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-194-79_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-194-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-194-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300753-460-022/11/2023 02:30:06","ocid":"ocds-luoe2u-OCAM-2023-300753-460-0","date":"2023-11-22T02:30:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-460-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-460-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3127.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-460-0","awardID":"OCAM-2023-300753-460-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-460-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300753-460-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-460_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300753-460_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-460_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-775-191-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-775-191-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-191-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":5877.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4981.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":896.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-191-0","awardID":"OCAM-2023-775-191-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-775-191-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-775-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-191_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-775-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-95-125-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-95-125-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-95-125-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-95-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1892.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1604.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-95-125-0","awardID":"OCAM-2023-95-125-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-95-125-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-95-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-95-125_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-95-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-95-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401009-22-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-401009-22-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401009-22-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401009-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":436.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":369.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401009-22-0","awardID":"OCAM-2023-401009-22-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401009-22-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401009-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2461050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401009-22_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401009-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401009-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300688-261-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-300688-261-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-261-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-261-0","awardID":"OCAM-2023-300688-261-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-261-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300688-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-261_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300688-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1112-24-009/11/2023 02:38:13","ocid":"ocds-luoe2u-OCAM-2023-1112-24-0","date":"2023-11-09T02:38:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1112-24-0","procuringEntity":{"id":"PE-RUC-20486041294","name":"REGION JUNIN EDUCACION SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486041294","name":"REGION JUNIN EDUCACION SATIPO"},"parties":[{"id":"PE-RUC-20486041294","name":"REGION JUNIN EDUCACION SATIPO","identifier":{"id":"20486041294","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1112-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":2890.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2449.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1112-24-0","awardID":"OCAM-2023-1112-24-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1112-24-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-1112-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1112-24_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-1112-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1112-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-486-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-892-486-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-486-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-486-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-486-0","awardID":"OCAM-2023-892-486-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-892-486-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-892-486-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-486_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-892-486_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-486_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-931-426-020/11/2023 02:33:05","ocid":"ocds-luoe2u-OCAM-2023-931-426-0","date":"2023-11-20T02:33:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-426-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607846431","name":"A & C MUEBLES Y PROYECTOS S.A.C","identifier":{"id":"20607846431","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-426-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607846431","name":"A & C MUEBLES Y PROYECTOS S.A.C"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-426-0","awardID":"OCAM-2023-931-426-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-426-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-931-426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-426_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-931-426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300381-201-021/11/2023 02:30:51","ocid":"ocds-luoe2u-OCAM-2023-300381-201-0","date":"2023-11-21T02:30:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-201-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":1307.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1108.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-201-0","awardID":"OCAM-2023-300381-201-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-201-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300381-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-201_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300381-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-1152-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-789-1152-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1152-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":11068.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1688.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1152-0","awardID":"OCAM-2023-789-1152-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1152-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-789-1152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1152_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-789-1152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-487-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-892-487-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-487-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-487-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-487-0","awardID":"OCAM-2023-892-487-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-892-487-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-892-487-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-487_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-892-487_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-487_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1635-13-019/10/2023 23:26:33","ocid":"ocds-luoe2u-OCAM-2023-1635-13-0","date":"2023-10-19T23:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1635-13-0","procuringEntity":{"id":"PE-RUC-20600641035","name":"UNIDAD EJECUTORA 122: ESCUELA NACIONAL SUPERIOR DE BALLET"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600641035","name":"UNIDAD EJECUTORA 122: ESCUELA NACIONAL SUPERIOR DE BALLET"},"parties":[{"id":"PE-RUC-20600641035","name":"UNIDAD EJECUTORA 122: ESCUELA NACIONAL SUPERIOR DE BALLET","identifier":{"id":"20600641035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1635-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1635-13-0","awardID":"OCAM-2023-1635-13-0","dateSigned":"2023-10-19T23:26:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1635-13-0", "datePublished":"2023-10-19T23:26:33Z","title":"OCAM-2023-1635-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1635-13_FISICA.pdf","datePublished":"2023-10-19T23:26:33Z","title":"OCAM-2023-1635-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1635-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-810-235-017/11/2023 02:32:53","ocid":"ocds-luoe2u-OCAM-2023-810-235-0","date":"2023-11-17T02:32:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-810-235-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-810-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-810-235-0","awardID":"OCAM-2023-810-235-0","dateSigned":"2023-10-19T18:57:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-810-235-0", "datePublished":"2023-10-19T18:57:33Z","title":"OCAM-2023-810-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-810-235_FISICA.pdf","datePublished":"2023-10-19T18:57:33Z","title":"OCAM-2023-810-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-810-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-205-017/11/2023 02:31:54","ocid":"ocds-luoe2u-OCAM-2023-103-205-0","date":"2023-11-17T02:31:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-205-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":5546.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4700.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-205-0","awardID":"OCAM-2023-103-205-0","dateSigned":"2023-10-19T18:43:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-205-0", "datePublished":"2023-10-19T18:43:40Z","title":"OCAM-2023-103-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-205_FISICA.pdf","datePublished":"2023-10-19T18:43:40Z","title":"OCAM-2023-103-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300440-144-019/10/2023 18:39:23","ocid":"ocds-luoe2u-OCAM-2023-300440-144-0","date":"2023-10-19T18:39:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-144-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":2823.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2392.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-144-0","awardID":"OCAM-2023-300440-144-0","dateSigned":"2023-10-19T18:39:23Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300440-144-0", "datePublished":"2023-10-19T18:39:23Z","title":"OCAM-2023-300440-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-144_FISICA.pdf","datePublished":"2023-10-19T18:39:23Z","title":"OCAM-2023-300440-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-858-107-030/10/2023 02:28:33","ocid":"ocds-luoe2u-OCAM-2023-858-107-0","date":"2023-10-30T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-858-107-0","procuringEntity":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"parties":[{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO","identifier":{"id":"20147106981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-858-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":576.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":488.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-858-107-0","awardID":"OCAM-2023-858-107-0","dateSigned":"2023-10-19T14:59:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-858-107-0", "datePublished":"2023-10-19T14:59:07Z","title":"OCAM-2023-858-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-858-107_FISICA.pdf","datePublished":"2023-10-19T14:59:07Z","title":"OCAM-2023-858-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-858-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-61-45-021/11/2023 02:29:34","ocid":"ocds-luoe2u-OCAM-2023-61-45-0","date":"2023-11-21T02:29:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-61-45-0","procuringEntity":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"parties":[{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06","identifier":{"id":"20332030800","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-61-45-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2519.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2135.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-61-45-0","awardID":"OCAM-2023-61-45-0","dateSigned":"2023-10-19T14:41:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-61-45-0", "datePublished":"2023-10-19T14:41:04Z","title":"OCAM-2023-61-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-61-45_FISICA.pdf","datePublished":"2023-10-19T14:41:04Z","title":"OCAM-2023-61-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-61-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-756-171-007/11/2023 02:48:12","ocid":"ocds-luoe2u-OCAM-2023-756-171-0","date":"2023-11-07T02:48:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-756-171-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-756-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-756-171-0","awardID":"OCAM-2023-756-171-0","dateSigned":"2023-10-19T10:34:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-756-171-0", "datePublished":"2023-10-19T10:34:07Z","title":"OCAM-2023-756-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-756-171_FISICA.pdf","datePublished":"2023-10-19T10:34:07Z","title":"OCAM-2023-756-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-756-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-756-170-020/11/2023 02:32:59","ocid":"ocds-luoe2u-OCAM-2023-756-170-0","date":"2023-11-20T02:32:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-756-170-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-756-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":619.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-756-170-0","awardID":"OCAM-2023-756-170-0","dateSigned":"2023-10-19T10:33:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-756-170-0", "datePublished":"2023-10-19T10:33:21Z","title":"OCAM-2023-756-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-756-170_FISICA.pdf","datePublished":"2023-10-19T10:33:21Z","title":"OCAM-2023-756-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-756-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-95-124-021/11/2023 02:29:34","ocid":"ocds-luoe2u-OCAM-2023-95-124-0","date":"2023-11-21T02:29:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-95-124-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-95-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1319.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1118.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-95-124-0","awardID":"OCAM-2023-95-124-0","dateSigned":"2023-10-19T10:32:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-95-124-0", "datePublished":"2023-10-19T10:32:33Z","title":"OCAM-2023-95-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-95-124_FISICA.pdf","datePublished":"2023-10-19T10:32:33Z","title":"OCAM-2023-95-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-95-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401009-21-019/10/2023 09:23:39","ocid":"ocds-luoe2u-OCAM-2023-401009-21-0","date":"2023-10-19T09:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401009-21-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401009-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":17685.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14987.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2697.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401009-21-0","awardID":"OCAM-2023-401009-21-0","dateSigned":"2023-10-19T09:23:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401009-21-0", "datePublished":"2023-10-19T09:23:39Z","title":"OCAM-2023-401009-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2461048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401009-21_FISICA.pdf","datePublished":"2023-10-19T09:23:39Z","title":"OCAM-2023-401009-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401009-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301127-68-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-301127-68-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301127-68-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C.","identifier":{"id":"20609854694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301127-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C."}],"value":{"amount":913.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":774.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301127-68-0","awardID":"OCAM-2023-301127-68-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301127-68-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-301127-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301127-68_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-301127-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301127-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300785-148-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-300785-148-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-148-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2427.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2057.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-148-0","awardID":"OCAM-2023-300785-148-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300785-148-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300785-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-148_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300785-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1537-72-020/11/2023 02:38:16","ocid":"ocds-luoe2u-OCAM-2023-1537-72-0","date":"2023-11-20T02:38:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1537-72-0","procuringEntity":{"id":"PE-RUC-20569238537","name":"DIRECCION DE RED DE SALUD PACIFICO NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20569238537","name":"DIRECCION DE RED DE SALUD PACIFICO NORTE"},"parties":[{"id":"PE-RUC-20569238537","name":"DIRECCION DE RED DE SALUD PACIFICO NORTE","identifier":{"id":"20569238537","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1537-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":434.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1537-72-0","awardID":"OCAM-2023-1537-72-0","dateSigned":"2023-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1537-72-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-1537-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1537-72_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-1537-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1537-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300597-48-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-300597-48-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300597-48-0","procuringEntity":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"parties":[{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA","identifier":{"id":"20191657447","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300597-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":330.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":280.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300597-48-0","awardID":"OCAM-2023-300597-48-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300597-48-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300597-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300597-48_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300597-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300597-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-1245-016/11/2023 02:29:17","ocid":"ocds-luoe2u-OCAM-2023-301884-1245-0","date":"2023-11-16T02:29:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1245-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3359.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3359.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1245-0","awardID":"OCAM-2023-301884-1245-0","dateSigned":"2023-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1245-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-301884-1245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1245_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-301884-1245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301471-134-020/11/2023 02:08:39","ocid":"ocds-luoe2u-OCAM-2023-301471-134-0","date":"2023-11-20T02:08:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301471-134-0","procuringEntity":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"parties":[{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA","identifier":{"id":"20162298659","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301471-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1725.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1462.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301471-134-0","awardID":"OCAM-2023-301471-134-0","dateSigned":"2023-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301471-134-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-301471-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301471-134_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-301471-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301471-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1265-49-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-1265-49-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1265-49-0","procuringEntity":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"parties":[{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL","identifier":{"id":"20216072155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1265-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":30221.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25611.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4610.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1265-49-0","awardID":"OCAM-2023-1265-49-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1265-49-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-1265-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1265-49_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-1265-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1265-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401610-96-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-401610-96-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401610-96-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401610-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401610-96-0","awardID":"OCAM-2023-401610-96-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401610-96-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-401610-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401610-96_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-401610-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401610-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-203-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-103-203-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-203-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448186980","name":"DUBAI CONSORCIO S.A.C.","identifier":{"id":"20448186980","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448186980","name":"DUBAI CONSORCIO S.A.C."}],"value":{"amount":1224.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1037.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-203-0","awardID":"OCAM-2023-103-203-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-103-203-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-103-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-203_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-103-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301471-135-022/11/2023 02:08:56","ocid":"ocds-luoe2u-OCAM-2023-301471-135-0","date":"2023-11-22T02:08:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301471-135-0","procuringEntity":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"parties":[{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA","identifier":{"id":"20162298659","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301471-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":7398.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1128.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301471-135-0","awardID":"OCAM-2023-301471-135-0","dateSigned":"2023-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301471-135-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-301471-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301471-135_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-301471-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301471-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301323-49-010/11/2023 02:29:17","ocid":"ocds-luoe2u-OCAM-2023-301323-49-0","date":"2023-11-10T02:29:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301323-49-0","procuringEntity":{"id":"PE-RUC-20158939313","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158939313","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20158939313","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20158939313","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301323-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":4101.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3475.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":625.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301323-49-0","awardID":"OCAM-2023-301323-49-0","dateSigned":"2023-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301323-49-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-301323-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301323-49_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-301323-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301323-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-858-105-014/11/2023 02:49:41","ocid":"ocds-luoe2u-OCAM-2023-858-105-0","date":"2023-11-14T02:49:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-858-105-0","procuringEntity":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"parties":[{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO","identifier":{"id":"20147106981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-858-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":491.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":416.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-858-105-0","awardID":"OCAM-2023-858-105-0","dateSigned":"2023-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-858-105-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-858-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-858-105_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-858-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-858-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1455-22-003/11/2023 02:37:49","ocid":"ocds-luoe2u-OCAM-2023-1455-22-0","date":"2023-11-03T02:37:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1455-22-0","procuringEntity":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"parties":[{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406","identifier":{"id":"20573025009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1455-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1959.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1660.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1455-22-0","awardID":"OCAM-2023-1455-22-0","dateSigned":"2023-10-18T22:05:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1455-22-0", "datePublished":"2023-10-18T22:05:28Z","title":"OCAM-2023-1455-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1455-22_FISICA.pdf","datePublished":"2023-10-18T22:05:28Z","title":"OCAM-2023-1455-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1455-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1737-6-030/10/2023 02:37:40","ocid":"ocds-luoe2u-OCAM-2023-1737-6-0","date":"2023-10-30T02:37:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1737-6-0","procuringEntity":{"id":"PE-RUC-20609530279","name":"FOMENTO Y GESTIÓN SOSTENIBLE DE LA PRODUCCIÓN FORESTAL EN EL PERÚ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20609530279","name":"FOMENTO Y GESTIÓN SOSTENIBLE DE LA PRODUCCIÓN FORESTAL EN EL PERÚ"},"parties":[{"id":"PE-RUC-20609530279","name":"FOMENTO Y GESTIÓN SOSTENIBLE DE LA PRODUCCIÓN FORESTAL EN EL PERÚ","identifier":{"id":"20609530279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1737-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":55349.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46906.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8443.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1737-6-0","awardID":"OCAM-2023-1737-6-0","dateSigned":"2023-10-18T14:50:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1737-6-0", "datePublished":"2023-10-18T14:50:01Z","title":"OCAM-2023-1737-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1737-6_FISICA.pdf","datePublished":"2023-10-18T14:50:01Z","title":"OCAM-2023-1737-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1737-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1203-130-010/11/2023 02:28:10","ocid":"ocds-luoe2u-OCAM-2023-1203-130-0","date":"2023-11-10T02:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1203-130-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1203-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":2613.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2214.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1203-130-0","awardID":"OCAM-2023-1203-130-0","dateSigned":"2023-10-18T12:59:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1203-130-0", "datePublished":"2023-10-18T12:59:20Z","title":"OCAM-2023-1203-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1203-130_FISICA.pdf","datePublished":"2023-10-18T12:59:20Z","title":"OCAM-2023-1203-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1203-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-806-74-022/11/2023 02:28:36","ocid":"ocds-luoe2u-OCAM-2023-806-74-0","date":"2023-11-22T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-806-74-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-806-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":4460.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-806-74-0","awardID":"OCAM-2023-806-74-0","dateSigned":"2023-10-18T10:34:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-806-74-0", "datePublished":"2023-10-18T10:34:24Z","title":"OCAM-2023-806-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-806-74_FISICA.pdf","datePublished":"2023-10-18T10:34:24Z","title":"OCAM-2023-806-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-806-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301853-26-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-301853-26-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301853-26-0","procuringEntity":{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU"},"parties":[{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU","identifier":{"id":"20565232356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301853-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":3132.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2655.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301853-26-0","awardID":"OCAM-2023-301853-26-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301853-26-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-301853-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301853-26_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-301853-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301853-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1473-92-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-1473-92-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1473-92-0","procuringEntity":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"parties":[{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO","identifier":{"id":"20448626114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1473-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":4790.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":730.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1473-92-0","awardID":"OCAM-2023-1473-92-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1473-92-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-1473-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1473-92_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-1473-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1473-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-84-71-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-84-71-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-84-71-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-84-71-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":7417.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6286.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1131.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-84-71-0","awardID":"OCAM-2023-84-71-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-84-71-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-84-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-84-71_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-84-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-84-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-831-315-008/11/2023 02:47:54","ocid":"ocds-luoe2u-OCAM-2023-831-315-0","date":"2023-11-08T02:47:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-315-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":1316.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1116.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-315-0","awardID":"OCAM-2023-831-315-0","dateSigned":"2023-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-315-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-831-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-315_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-831-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300773-122-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-300773-122-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-122-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-122-0","awardID":"OCAM-2023-300773-122-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300773-122-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300773-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-122_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300773-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1465-88-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-1465-88-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-88-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1249.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1059.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-88-0","awardID":"OCAM-2023-1465-88-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1465-88-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-1465-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-88_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-1465-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1473-93-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-1473-93-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1473-93-0","procuringEntity":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"parties":[{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO","identifier":{"id":"20448626114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1473-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3245.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1473-93-0","awardID":"OCAM-2023-1473-93-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1473-93-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-1473-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1473-93_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-1473-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1473-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1685-109-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-1685-109-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1685-109-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1685-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1871.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1586.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1685-109-0","awardID":"OCAM-2023-1685-109-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1685-109-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-1685-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1685-109_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-1685-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1685-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1286-122-021/11/2023 02:30:08","ocid":"ocds-luoe2u-OCAM-2023-1286-122-0","date":"2023-11-21T02:30:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1286-122-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1286-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":4304.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":656.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1286-122-0","awardID":"OCAM-2023-1286-122-0","dateSigned":"2023-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1286-122-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-1286-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1286-122_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-1286-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1286-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1286-125-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-1286-125-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1286-125-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1286-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":3200.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2712.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1286-125-0","awardID":"OCAM-2023-1286-125-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1286-125-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-1286-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1286-125_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-1286-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1286-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1537-73-017/10/2023 19:07:10","ocid":"ocds-luoe2u-OCAM-2023-1537-73-0","date":"2023-10-17T19:07:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1537-73-0","procuringEntity":{"id":"PE-RUC-20569238537","name":"DIRECCION DE RED DE SALUD PACIFICO NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20569238537","name":"DIRECCION DE RED DE SALUD PACIFICO NORTE"},"parties":[{"id":"PE-RUC-20569238537","name":"DIRECCION DE RED DE SALUD PACIFICO NORTE","identifier":{"id":"20569238537","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1537-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":580.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":492.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1537-73-0","awardID":"OCAM-2023-1537-73-0","dateSigned":"2023-10-17T19:07:10Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1537-73-0", "datePublished":"2023-10-17T19:07:10Z","title":"OCAM-2023-1537-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1537-73_FISICA.pdf","datePublished":"2023-10-17T19:07:10Z","title":"OCAM-2023-1537-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1537-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1415-130-008/11/2023 02:58:07","ocid":"ocds-luoe2u-OCAM-2023-1415-130-0","date":"2023-11-08T02:58:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1415-130-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1415-130-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":6223.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5273.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":949.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1415-130-0","awardID":"OCAM-2023-1415-130-0","dateSigned":"2023-10-17T19:06:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1415-130-0", "datePublished":"2023-10-17T19:06:13Z","title":"OCAM-2023-1415-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1415-130_FISICA.pdf","datePublished":"2023-10-17T19:06:13Z","title":"OCAM-2023-1415-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1415-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-790-017/11/2023 02:28:14","ocid":"ocds-luoe2u-OCAM-2023-757-790-0","date":"2023-11-17T02:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-790-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-790-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":8116.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6878.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1238.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-790-0","awardID":"OCAM-2023-757-790-0","dateSigned":"2023-10-17T19:05:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-790-0", "datePublished":"2023-10-17T19:05:50Z","title":"OCAM-2023-757-790-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-790_FISICA.pdf","datePublished":"2023-10-17T19:05:50Z","title":"OCAM-2023-757-790_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-790_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-90-187-014/11/2023 02:48:59","ocid":"ocds-luoe2u-OCAM-2023-90-187-0","date":"2023-11-14T02:48:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-90-187-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-90-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":8134.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6894.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1240.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-90-187-0","awardID":"OCAM-2023-90-187-0","dateSigned":"2023-10-17T14:34:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-90-187-0", "datePublished":"2023-10-17T14:34:09Z","title":"OCAM-2023-90-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-90-187_FISICA.pdf","datePublished":"2023-10-17T14:34:09Z","title":"OCAM-2023-90-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-90-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1703-74-016/11/2023 02:48:55","ocid":"ocds-luoe2u-OCAM-2023-1703-74-0","date":"2023-11-16T02:48:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1703-74-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1703-74-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":8828.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7482.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1346.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1703-74-0","awardID":"OCAM-2023-1703-74-0","dateSigned":"2023-10-17T14:33:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1703-74-0", "datePublished":"2023-10-17T14:33:22Z","title":"OCAM-2023-1703-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1703-74_FISICA.pdf","datePublished":"2023-10-17T14:33:22Z","title":"OCAM-2023-1703-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1703-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-830-88-008/11/2023 02:49:01","ocid":"ocds-luoe2u-OCAM-2023-830-88-0","date":"2023-11-08T02:49:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-830-88-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-830-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":764.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":648.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-830-88-0","awardID":"OCAM-2023-830-88-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-830-88-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-830-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-830-88_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-830-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-830-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-858-99-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-858-99-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-858-99-0","procuringEntity":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"parties":[{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO","identifier":{"id":"20147106981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-858-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1035.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":877.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-858-99-0","awardID":"OCAM-2023-858-99-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-858-99-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-858-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-858-99_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-858-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-858-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1309-41-017/11/2023 02:33:01","ocid":"ocds-luoe2u-OCAM-2023-1309-41-0","date":"2023-11-17T02:33:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1309-41-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1309-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":9628.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1468.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1309-41-0","awardID":"OCAM-2023-1309-41-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1309-41-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1309-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1309-41_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1309-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1309-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-101-135-022/11/2023 02:08:51","ocid":"ocds-luoe2u-OCAM-2023-101-135-0","date":"2023-11-22T02:08:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-101-135-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609101378","name":"COORPORACION ALICAF S.A.C.","identifier":{"id":"20609101378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-101-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609101378","name":"COORPORACION ALICAF S.A.C."}],"value":{"amount":915.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":775.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-101-135-0","awardID":"OCAM-2023-101-135-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-101-135-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-101-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-101-135_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-101-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-101-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301327-126-020/11/2023 02:09:31","ocid":"ocds-luoe2u-OCAM-2023-301327-126-0","date":"2023-11-20T02:09:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301327-126-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301327-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301327-126-0","awardID":"OCAM-2023-301327-126-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301327-126-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-301327-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301327-126_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-301327-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301327-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300125-67-022/11/2023 02:08:44","ocid":"ocds-luoe2u-OCAM-2023-300125-67-0","date":"2023-11-22T02:08:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300125-67-0","procuringEntity":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ","identifier":{"id":"20188903488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300125-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1287.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1091.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300125-67-0","awardID":"OCAM-2023-300125-67-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300125-67-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300125-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300125-67_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300125-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300125-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-941-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-12-941-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-941-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-941-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":31694.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4834.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-941-0","awardID":"OCAM-2023-12-941-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-941-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-12-941-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-941_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-12-941_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-941_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301371-144-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-301371-144-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301371-144-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301371-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301371-144-0","awardID":"OCAM-2023-301371-144-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301371-144-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-301371-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301371-144_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-301371-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301371-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-346-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-300754-346-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-346-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":14559.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12338.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2220.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-346-0","awardID":"OCAM-2023-300754-346-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-346-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300754-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-346_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300754-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-353-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-300754-353-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-353-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":2743.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-353-0","awardID":"OCAM-2023-300754-353-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-353-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300754-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-353_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300754-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-1232-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-301884-1232-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1232-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2070.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1754.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1232-0","awardID":"OCAM-2023-301884-1232-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1232-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-301884-1232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1232_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-301884-1232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-15-143-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-15-143-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-15-143-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-15-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":10030.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1530.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-15-143-0","awardID":"OCAM-2023-15-143-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-15-143-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-15-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-15-143_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-15-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-15-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1466-92-008/11/2023 02:48:56","ocid":"ocds-luoe2u-OCAM-2023-1466-92-0","date":"2023-11-08T02:48:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1466-92-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1466-92-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":965.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":817.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1466-92-0","awardID":"OCAM-2023-1466-92-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1466-92-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1466-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1466-92_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1466-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1466-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300934-25-017/11/2023 02:28:34","ocid":"ocds-luoe2u-OCAM-2023-300934-25-0","date":"2023-11-17T02:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300934-25-0","procuringEntity":{"id":"PE-RUC-20228453146","name":"MUNICIPALIDAD PROVINCIAL DEL MARANON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228453146","name":"MUNICIPALIDAD PROVINCIAL DEL MARANON"},"parties":[{"id":"PE-RUC-20228453146","name":"MUNICIPALIDAD PROVINCIAL DEL MARANON","identifier":{"id":"20228453146","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300934-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":17696.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14997.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2699.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300934-25-0","awardID":"OCAM-2023-300934-25-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300934-25-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300934-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300934-25_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300934-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300934-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-347-022/11/2023 02:09:00","ocid":"ocds-luoe2u-OCAM-2023-300754-347-0","date":"2023-11-22T02:09:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-347-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":6030.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5110.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":919.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-347-0","awardID":"OCAM-2023-300754-347-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-347-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300754-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-347_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300754-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-151-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-1412-151-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-151-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-151-0","awardID":"OCAM-2023-1412-151-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1412-151-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1412-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-151_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1412-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1703-70-017/11/2023 02:39:31","ocid":"ocds-luoe2u-OCAM-2023-1703-70-0","date":"2023-11-17T02:39:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1703-70-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1703-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":11882.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1812.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1703-70-0","awardID":"OCAM-2023-1703-70-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1703-70-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1703-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1703-70_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1703-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1703-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1470-160-014/11/2023 02:48:19","ocid":"ocds-luoe2u-OCAM-2023-1470-160-0","date":"2023-11-14T02:48:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-160-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":11210.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1710.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-160-0","awardID":"OCAM-2023-1470-160-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1470-160-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1470-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-160_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1470-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-823-98-031/10/2023 02:38:46","ocid":"ocds-luoe2u-OCAM-2023-823-98-0","date":"2023-10-31T02:38:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-823-98-0","procuringEntity":{"id":"PE-RUC-20163686105","name":"DIRECCION DE SALUD - JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163686105","name":"DIRECCION DE SALUD - JUNIN"},"parties":[{"id":"PE-RUC-20163686105","name":"DIRECCION DE SALUD - JUNIN","identifier":{"id":"20163686105","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-823-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":1649.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1398.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-823-98-0","awardID":"OCAM-2023-823-98-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-823-98-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-823-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-823-98_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-823-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-823-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1184-85-006/11/2023 02:38:34","ocid":"ocds-luoe2u-OCAM-2023-1184-85-0","date":"2023-11-06T02:38:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1184-85-0","procuringEntity":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"parties":[{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO","identifier":{"id":"20320710660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1184-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":7699.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1174.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1184-85-0","awardID":"OCAM-2023-1184-85-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1184-85-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1184-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1184-85_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1184-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1184-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1467-104-016/11/2023 02:39:06","ocid":"ocds-luoe2u-OCAM-2023-1467-104-0","date":"2023-11-16T02:39:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-104-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":4736.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4014.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":722.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-104-0","awardID":"OCAM-2023-1467-104-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1467-104-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1467-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-104_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1467-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1591-20-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-1591-20-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1591-20-0","procuringEntity":{"id":"PE-RUC-20600041569","name":"UNIVERSIDAD NACIONAL AUTONOMA DE ALTO AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600041569","name":"UNIVERSIDAD NACIONAL AUTONOMA DE ALTO AMAZONAS"},"parties":[{"id":"PE-RUC-20600041569","name":"UNIVERSIDAD NACIONAL AUTONOMA DE ALTO AMAZONAS","identifier":{"id":"20600041569","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C.","identifier":{"id":"20601406757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1591-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C."}],"value":{"amount":813.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":689.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1591-20-0","awardID":"OCAM-2023-1591-20-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1591-20-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1591-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1591-20_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1591-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1591-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-949-020/11/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-12-949-0","date":"2023-11-20T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-949-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-949-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":10346.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8768.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1578.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-949-0","awardID":"OCAM-2023-12-949-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-949-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-12-949-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-949_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-12-949_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-949_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-104-158-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-104-158-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-104-158-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-104-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1591.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1348.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-104-158-0","awardID":"OCAM-2023-104-158-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-104-158-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-104-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-104-158_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-104-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-104-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1467-103-016/11/2023 02:38:54","ocid":"ocds-luoe2u-OCAM-2023-1467-103-0","date":"2023-11-16T02:38:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-103-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":5049.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4279.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":770.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-103-0","awardID":"OCAM-2023-1467-103-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1467-103-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1467-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-103_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1467-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500266-7-009/11/2023 02:29:41","ocid":"ocds-luoe2u-OCAM-2023-500266-7-0","date":"2023-11-09T02:29:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500266-7-0","procuringEntity":{"id":"PE-RUC-20484347205","name":"ZONA ESPECIAL DE DESARROLLO PAITA - ZED PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484347205","name":"ZONA ESPECIAL DE DESARROLLO PAITA - ZED PAITA"},"parties":[{"id":"PE-RUC-20484347205","name":"ZONA ESPECIAL DE DESARROLLO PAITA - ZED PAITA","identifier":{"id":"20484347205","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500266-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1712.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1451.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500266-7-0","awardID":"OCAM-2023-500266-7-0","dateSigned":"2023-10-16T22:47:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500266-7-0", "datePublished":"2023-10-16T22:47:37Z","title":"OCAM-2023-500266-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500266-7_FISICA.pdf","datePublished":"2023-10-16T22:47:37Z","title":"OCAM-2023-500266-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500266-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-822-76-020/11/2023 02:09:33","ocid":"ocds-luoe2u-OCAM-2023-822-76-0","date":"2023-11-20T02:09:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-822-76-0","procuringEntity":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"parties":[{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN","identifier":{"id":"20188468706","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-822-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":2602.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2205.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-822-76-0","awardID":"OCAM-2023-822-76-0","dateSigned":"2023-10-16T18:46:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-822-76-0", "datePublished":"2023-10-16T18:46:36Z","title":"OCAM-2023-822-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-822-76_FISICA.pdf","datePublished":"2023-10-16T18:46:36Z","title":"OCAM-2023-822-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-822-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-189-169-016/10/2023 12:05:59","ocid":"ocds-luoe2u-OCAM-2023-189-169-0","date":"2023-10-16T12:05:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-189-169-0","procuringEntity":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"parties":[{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO","identifier":{"id":"20112919377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-189-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":3901.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3306.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":595.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-189-169-0","awardID":"OCAM-2023-189-169-0","dateSigned":"2023-10-16T12:05:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-189-169-0", "datePublished":"2023-10-16T12:05:59Z","title":"OCAM-2023-189-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-189-169_FISICA.pdf","datePublished":"2023-10-16T12:05:59Z","title":"OCAM-2023-189-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-189-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1466-93-016/10/2023 12:05:36","ocid":"ocds-luoe2u-OCAM-2023-1466-93-0","date":"2023-10-16T12:05:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1466-93-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1466-93-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":4492.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3807.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":685.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1466-93-0","awardID":"OCAM-2023-1466-93-0","dateSigned":"2023-10-16T12:05:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1466-93-0", "datePublished":"2023-10-16T12:05:36Z","title":"OCAM-2023-1466-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1466-93_FISICA.pdf","datePublished":"2023-10-16T12:05:36Z","title":"OCAM-2023-1466-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1466-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1200-137-016/10/2023 09:05:29","ocid":"ocds-luoe2u-OCAM-2023-1200-137-0","date":"2023-10-16T09:05:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1200-137-0","procuringEntity":{"id":"PE-RUC-20393146657","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA AMAZONIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393146657","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA AMAZONIA"},"parties":[{"id":"PE-RUC-20393146657","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA AMAZONIA","identifier":{"id":"20393146657","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1200-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1363.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1155.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1200-137-0","awardID":"OCAM-2023-1200-137-0","dateSigned":"2023-10-16T09:05:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1200-137-0", "datePublished":"2023-10-16T09:05:29Z","title":"OCAM-2023-1200-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1200-137_FISICA.pdf","datePublished":"2023-10-16T09:05:29Z","title":"OCAM-2023-1200-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1200-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-104-157-010/11/2023 02:58:53","ocid":"ocds-luoe2u-OCAM-2023-104-157-0","date":"2023-11-10T02:58:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-104-157-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-104-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2435.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2064.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-104-157-0","awardID":"OCAM-2023-104-157-0","dateSigned":"2023-10-16T08:51:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-104-157-0", "datePublished":"2023-10-16T08:51:35Z","title":"OCAM-2023-104-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-104-157_FISICA.pdf","datePublished":"2023-10-16T08:51:35Z","title":"OCAM-2023-104-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-104-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-942-021/11/2023 02:29:31","ocid":"ocds-luoe2u-OCAM-2023-12-942-0","date":"2023-11-21T02:29:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-942-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-942-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-942-0","awardID":"OCAM-2023-12-942-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-942-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-12-942-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-942_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-12-942_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-942_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1455-21-003/11/2023 02:37:46","ocid":"ocds-luoe2u-OCAM-2023-1455-21-0","date":"2023-11-03T02:37:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1455-21-0","procuringEntity":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"parties":[{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406","identifier":{"id":"20573025009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1455-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":3129.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2652.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1455-21-0","awardID":"OCAM-2023-1455-21-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1455-21-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1455-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1455-21_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1455-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1455-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1372-54-007/11/2023 02:58:29","ocid":"ocds-luoe2u-OCAM-2023-1372-54-0","date":"2023-11-07T02:58:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1372-54-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1372-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":2810.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2382.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1372-54-0","awardID":"OCAM-2023-1372-54-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1372-54-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1372-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1372-54_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1372-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1372-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300724-261-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-300724-261-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-261-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":5140.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4356.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-261-0","awardID":"OCAM-2023-300724-261-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300724-261-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300724-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-261_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300724-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1510-34-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-1510-34-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1510-34-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1510-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1510-34-0","awardID":"OCAM-2023-1510-34-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1510-34-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1510-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1510-34_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1510-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1510-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301291-73-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-301291-73-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301291-73-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301291-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":14392.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12196.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2195.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301291-73-0","awardID":"OCAM-2023-301291-73-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301291-73-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301291-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301291-73_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301291-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301291-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-471-2803-020/11/2023 02:38:44","ocid":"ocds-luoe2u-OCAM-2023-471-2803-0","date":"2023-11-20T02:38:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2803-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2803-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":18880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2880.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2803-0","awardID":"OCAM-2023-471-2803-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2803-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-471-2803-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2803_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-471-2803_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2803_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1630-48-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-1630-48-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1630-48-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1630-48-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1630-48-0","awardID":"OCAM-2023-1630-48-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1630-48-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1630-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1630-48_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1630-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1630-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1510-33-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-1510-33-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1510-33-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1510-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":2867.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1510-33-0","awardID":"OCAM-2023-1510-33-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1510-33-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1510-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1510-33_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1510-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1510-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1470-157-022/11/2023 02:29:05","ocid":"ocds-luoe2u-OCAM-2023-1470-157-0","date":"2023-11-22T02:29:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-157-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":14584.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2224.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-157-0","awardID":"OCAM-2023-1470-157-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1470-157-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1470-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-157_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1470-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301003-207-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-301003-207-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-207-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C.","identifier":{"id":"20601445922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C."}],"value":{"amount":8354.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1274.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-207-0","awardID":"OCAM-2023-301003-207-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301003-207-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301003-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-207_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301003-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300757-386-021/11/2023 02:30:53","ocid":"ocds-luoe2u-OCAM-2023-300757-386-0","date":"2023-11-21T02:30:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-386-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":9979.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8457.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1522.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-386-0","awardID":"OCAM-2023-300757-386-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-386-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300757-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-386_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300757-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1510-36-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-1510-36-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1510-36-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1510-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1510-36-0","awardID":"OCAM-2023-1510-36-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1510-36-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1510-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1510-36_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1510-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1510-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1510-35-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-1510-35-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1510-35-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1510-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1510-35-0","awardID":"OCAM-2023-1510-35-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1510-35-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1510-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1510-35_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1510-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1510-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1204-68-030/10/2023 02:38:03","ocid":"ocds-luoe2u-OCAM-2023-1204-68-0","date":"2023-10-30T02:38:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1204-68-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1204-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1204-68-0","awardID":"OCAM-2023-1204-68-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1204-68-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1204-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1204-68_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1204-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1204-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1038-62-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-1038-62-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1038-62-0","procuringEntity":{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS","identifier":{"id":"20527012016","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609101378","name":"COORPORACION ALICAF S.A.C.","identifier":{"id":"20609101378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1038-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609101378","name":"COORPORACION ALICAF S.A.C."}],"value":{"amount":610.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":517.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1038-62-0","awardID":"OCAM-2023-1038-62-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1038-62-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1038-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1038-62_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1038-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1038-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1622-182-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-1622-182-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1622-182-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1622-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2232.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1892.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1622-182-0","awardID":"OCAM-2023-1622-182-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1622-182-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1622-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1622-182_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1622-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1622-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1455-20-006/11/2023 02:38:07","ocid":"ocds-luoe2u-OCAM-2023-1455-20-0","date":"2023-11-06T02:38:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1455-20-0","procuringEntity":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"parties":[{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406","identifier":{"id":"20573025009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1455-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1200.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1017.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1455-20-0","awardID":"OCAM-2023-1455-20-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1455-20-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1455-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1455-20_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1455-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1455-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301212-126-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-301212-126-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-126-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-126-0","awardID":"OCAM-2023-301212-126-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301212-126-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301212-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-126_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301212-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500129-75-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-500129-75-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-75-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":9558.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1458.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-75-0","awardID":"OCAM-2023-500129-75-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500129-75-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-500129-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-75_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-500129-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1331-41-008/11/2023 02:49:16","ocid":"ocds-luoe2u-OCAM-2023-1331-41-0","date":"2023-11-08T02:49:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1331-41-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1331-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":6345.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5377.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":968.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1331-41-0","awardID":"OCAM-2023-1331-41-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1331-41-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1331-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1331-41_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1331-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1331-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1331-42-021/11/2023 02:31:34","ocid":"ocds-luoe2u-OCAM-2023-1331-42-0","date":"2023-11-21T02:31:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1331-42-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1331-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1331-42-0","awardID":"OCAM-2023-1331-42-0","dateSigned":"2023-10-13T23:54:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1331-42-0", "datePublished":"2023-10-13T23:54:11Z","title":"OCAM-2023-1331-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1331-42_FISICA.pdf","datePublished":"2023-10-13T23:54:11Z","title":"OCAM-2023-1331-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1331-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1467-102-016/11/2023 02:38:43","ocid":"ocds-luoe2u-OCAM-2023-1467-102-0","date":"2023-11-16T02:38:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-102-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":6249.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5296.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":953.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-102-0","awardID":"OCAM-2023-1467-102-0","dateSigned":"2023-10-13T20:02:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1467-102-0", "datePublished":"2023-10-13T20:02:41Z","title":"OCAM-2023-1467-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-102_FISICA.pdf","datePublished":"2023-10-13T20:02:41Z","title":"OCAM-2023-1467-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-858-100-030/10/2023 02:28:59","ocid":"ocds-luoe2u-OCAM-2023-858-100-0","date":"2023-10-30T02:28:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-858-100-0","procuringEntity":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"parties":[{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO","identifier":{"id":"20147106981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-858-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-858-100-0","awardID":"OCAM-2023-858-100-0","dateSigned":"2023-10-13T16:31:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-858-100-0", "datePublished":"2023-10-13T16:31:34Z","title":"OCAM-2023-858-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-858-100_FISICA.pdf","datePublished":"2023-10-13T16:31:34Z","title":"OCAM-2023-858-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-858-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1424-55-010/11/2023 02:59:14","ocid":"ocds-luoe2u-OCAM-2023-1424-55-0","date":"2023-11-10T02:59:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1424-55-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1424-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1469.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1424-55-0","awardID":"OCAM-2023-1424-55-0","dateSigned":"2023-10-13T12:30:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1424-55-0", "datePublished":"2023-10-13T12:30:52Z","title":"OCAM-2023-1424-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1424-55_FISICA.pdf","datePublished":"2023-10-13T12:30:52Z","title":"OCAM-2023-1424-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1424-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-831-303-013/10/2023 10:30:16","ocid":"ocds-luoe2u-OCAM-2023-831-303-0","date":"2023-10-13T10:30:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-303-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-303-0","awardID":"OCAM-2023-831-303-0","dateSigned":"2023-10-13T10:30:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-303-0", "datePublished":"2023-10-13T10:30:16Z","title":"OCAM-2023-831-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-303_FISICA.pdf","datePublished":"2023-10-13T10:30:16Z","title":"OCAM-2023-831-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1556-44-002/11/2023 02:38:14","ocid":"ocds-luoe2u-OCAM-2023-1556-44-0","date":"2023-11-02T02:38:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1556-44-0","procuringEntity":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"parties":[{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN","identifier":{"id":"20600027426","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1556-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":3646.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":556.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1556-44-0","awardID":"OCAM-2023-1556-44-0","dateSigned":"2023-10-13T10:23:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1556-44-0", "datePublished":"2023-10-13T10:23:43Z","title":"OCAM-2023-1556-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1556-44_FISICA.pdf","datePublished":"2023-10-13T10:23:43Z","title":"OCAM-2023-1556-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1556-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-943-015/11/2023 02:38:43","ocid":"ocds-luoe2u-OCAM-2023-12-943-0","date":"2023-11-15T02:38:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-943-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-943-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":687.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":582.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-943-0","awardID":"OCAM-2023-12-943-0","dateSigned":"2023-10-13T10:13:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-943-0", "datePublished":"2023-10-13T10:13:09Z","title":"OCAM-2023-12-943-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-943_FISICA.pdf","datePublished":"2023-10-13T10:13:09Z","title":"OCAM-2023-12-943_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-943_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-1107-007/11/2023 02:38:30","ocid":"ocds-luoe2u-OCAM-2023-92-1107-0","date":"2023-11-07T02:38:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-1107-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-1107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-1107-0","awardID":"OCAM-2023-92-1107-0","dateSigned":"2023-10-13T08:28:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-1107-0", "datePublished":"2023-10-13T08:28:55Z","title":"OCAM-2023-92-1107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-1107_FISICA.pdf","datePublished":"2023-10-13T08:28:55Z","title":"OCAM-2023-92-1107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-1107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1470-156-013/10/2023 01:03:02","ocid":"ocds-luoe2u-OCAM-2023-1470-156-0","date":"2023-10-13T01:03:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-156-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-156-0","awardID":"OCAM-2023-1470-156-0","dateSigned":"2023-10-13T01:03:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1470-156-0", "datePublished":"2023-10-13T01:03:02Z","title":"OCAM-2023-1470-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-156_FISICA.pdf","datePublished":"2023-10-13T01:03:02Z","title":"OCAM-2023-1470-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500146-36-013/10/2023 00:16:34","ocid":"ocds-luoe2u-OCAM-2023-500146-36-0","date":"2023-10-13T00:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500146-36-0","procuringEntity":{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A."},"parties":[{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A.","identifier":{"id":"20163449669","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500146-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":2095.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1776.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500146-36-0","awardID":"OCAM-2023-500146-36-0","dateSigned":"2023-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500146-36-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-500146-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500146-36_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-500146-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500146-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301724-16-016/11/2023 02:29:57","ocid":"ocds-luoe2u-OCAM-2023-301724-16-0","date":"2023-11-16T02:29:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301724-16-0","procuringEntity":{"id":"PE-RUC-20162983793","name":"MUNICIPALIDAD PROVINCIAL DE LAMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162983793","name":"MUNICIPALIDAD PROVINCIAL DE LAMAS"},"parties":[{"id":"PE-RUC-20162983793","name":"MUNICIPALIDAD PROVINCIAL DE LAMAS","identifier":{"id":"20162983793","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301724-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":1938.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1938.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301724-16-0","awardID":"OCAM-2023-301724-16-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301724-16-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-301724-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301724-16_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-301724-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301724-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-877-29-020/11/2023 02:09:41","ocid":"ocds-luoe2u-OCAM-2023-877-29-0","date":"2023-11-20T02:09:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-877-29-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-877-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1538.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1303.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-877-29-0","awardID":"OCAM-2023-877-29-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-877-29-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-877-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-877-29_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-877-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-877-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500256-105-016/11/2023 02:39:29","ocid":"ocds-luoe2u-OCAM-2023-500256-105-0","date":"2023-11-16T02:39:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500256-105-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500256-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":939.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":796.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500256-105-0","awardID":"OCAM-2023-500256-105-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500256-105-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-500256-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500256-105_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-500256-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500256-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200034-33-013/10/2023 00:16:34","ocid":"ocds-luoe2u-OCAM-2023-200034-33-0","date":"2023-10-13T00:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200034-33-0","procuringEntity":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"parties":[{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION","identifier":{"id":"20100030595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200034-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":2832000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432000.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200034-33-0","awardID":"OCAM-2023-200034-33-0","dateSigned":"2023-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200034-33-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-200034-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200034-33_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-200034-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200034-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-104-154-013/10/2023 00:16:34","ocid":"ocds-luoe2u-OCAM-2023-104-154-0","date":"2023-10-13T00:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-104-154-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-104-154-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":121068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":102600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-104-154-0","awardID":"OCAM-2023-104-154-0","dateSigned":"2023-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-104-154-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-104-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-104-154_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-104-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-104-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300749-429-013/10/2023 00:16:34","ocid":"ocds-luoe2u-OCAM-2023-300749-429-0","date":"2023-10-13T00:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-429-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-429-0","awardID":"OCAM-2023-300749-429-0","dateSigned":"2023-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-429-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-300749-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-429_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-300749-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500131-76-013/10/2023 00:16:34","ocid":"ocds-luoe2u-OCAM-2023-500131-76-0","date":"2023-10-13T00:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500131-76-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500131-76-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":3617.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3066.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":551.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500131-76-0","awardID":"OCAM-2023-500131-76-0","dateSigned":"2023-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500131-76-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-500131-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500131-76_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-500131-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500131-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301901-175-013/10/2023 00:16:34","ocid":"ocds-luoe2u-OCAM-2023-301901-175-0","date":"2023-10-13T00:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-175-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-175-0","awardID":"OCAM-2023-301901-175-0","dateSigned":"2023-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301901-175-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-301901-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-175_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-301901-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1423-47-015/11/2023 02:38:35","ocid":"ocds-luoe2u-OCAM-2023-1423-47-0","date":"2023-11-15T02:38:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1423-47-0","procuringEntity":{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL"},"parties":[{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL","identifier":{"id":"20546736718","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1423-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":4814.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1423-47-0","awardID":"OCAM-2023-1423-47-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1423-47-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1423-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1423-47_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1423-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1423-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-980008-35-013/10/2023 00:16:34","ocid":"ocds-luoe2u-OCAM-2023-980008-35-0","date":"2023-10-13T00:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-980008-35-0","procuringEntity":{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL"},"parties":[{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL","identifier":{"id":"20178922581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-980008-35-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":71390.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10890.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-980008-35-0","awardID":"OCAM-2023-980008-35-0","dateSigned":"2023-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-980008-35-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-980008-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-980008-35_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-980008-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-980008-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500146-37-016/11/2023 15:14:50","ocid":"ocds-luoe2u-OCAM-2023-500146-37-0","date":"2023-11-16T15:14:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500146-37-0","procuringEntity":{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A."},"parties":[{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A.","identifier":{"id":"20163449669","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500146-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":11210.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1710.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500146-37-0","awardID":"OCAM-2023-500146-37-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500146-37-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-500146-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500146-37_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-500146-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500146-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-1206-013/10/2023 00:16:34","ocid":"ocds-luoe2u-OCAM-2023-301884-1206-0","date":"2023-10-13T00:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1206-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2442.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1206-0","awardID":"OCAM-2023-301884-1206-0","dateSigned":"2023-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1206-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-301884-1206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1206_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-301884-1206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-17-32-008/11/2023 02:58:08","ocid":"ocds-luoe2u-OCAM-2023-17-32-0","date":"2023-11-08T02:58:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-17-32-0","procuringEntity":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"parties":[{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO","identifier":{"id":"20131370050","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-17-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1033.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":875.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-17-32-0","awardID":"OCAM-2023-17-32-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-17-32-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-17-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-17-32_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-17-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-17-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1467-100-013/11/2023 02:38:25","ocid":"ocds-luoe2u-OCAM-2023-1467-100-0","date":"2023-11-13T02:38:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-100-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-100-0","awardID":"OCAM-2023-1467-100-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1467-100-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1467-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-100_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1467-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1704-77-027/10/2023 02:38:36","ocid":"ocds-luoe2u-OCAM-2023-1704-77-0","date":"2023-10-27T02:38:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1704-77-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1704-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":7773.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6588.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1185.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1704-77-0","awardID":"OCAM-2023-1704-77-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1704-77-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1704-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1704-77_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1704-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1704-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-921-237-013/10/2023 00:16:34","ocid":"ocds-luoe2u-OCAM-2023-921-237-0","date":"2023-10-13T00:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-237-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":17652.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2692.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-237-0","awardID":"OCAM-2023-921-237-0","dateSigned":"2023-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-237-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-921-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-237_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-921-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1467-101-007/11/2023 02:48:09","ocid":"ocds-luoe2u-OCAM-2023-1467-101-0","date":"2023-11-07T02:48:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-101-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":27352.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4172.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-101-0","awardID":"OCAM-2023-1467-101-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1467-101-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1467-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-101_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1467-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-1104-013/10/2023 00:16:34","ocid":"ocds-luoe2u-OCAM-2023-789-1104-0","date":"2023-10-13T00:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1104-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":3086.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":470.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1104-0","awardID":"OCAM-2023-789-1104-0","dateSigned":"2023-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1104-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-789-1104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1104_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-789-1104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-26-163-013/10/2023 00:16:34","ocid":"ocds-luoe2u-OCAM-2023-26-163-0","date":"2023-10-13T00:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-163-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C.","identifier":{"id":"20608304666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C."}],"value":{"amount":14160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2160.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-163-0","awardID":"OCAM-2023-26-163-0","dateSigned":"2023-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-26-163-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-26-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-163_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-26-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-196-131-015/11/2023 02:50:01","ocid":"ocds-luoe2u-OCAM-2023-196-131-0","date":"2023-11-15T02:50:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-131-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":431.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":365.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-131-0","awardID":"OCAM-2023-196-131-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-131-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-196-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-131_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-196-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300620-94-010/11/2023 02:29:37","ocid":"ocds-luoe2u-OCAM-2023-300620-94-0","date":"2023-11-10T02:29:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300620-94-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300620-94-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":3675.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3115.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300620-94-0","awardID":"OCAM-2023-300620-94-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300620-94-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-300620-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300620-94_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-300620-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300620-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1285-36-002/11/2023 02:38:29","ocid":"ocds-luoe2u-OCAM-2023-1285-36-0","date":"2023-11-02T02:38:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1285-36-0","procuringEntity":{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA"},"parties":[{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA","identifier":{"id":"20162086716","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1285-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1657.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1404.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1285-36-0","awardID":"OCAM-2023-1285-36-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1285-36-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1285-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1285-36_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-1285-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1285-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500256-107-013/10/2023 00:16:34","ocid":"ocds-luoe2u-OCAM-2023-500256-107-0","date":"2023-10-13T00:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500256-107-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500256-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":2035.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500256-107-0","awardID":"OCAM-2023-500256-107-0","dateSigned":"2023-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500256-107-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-500256-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500256-107_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-500256-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500256-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500256-106-016/11/2023 02:39:27","ocid":"ocds-luoe2u-OCAM-2023-500256-106-0","date":"2023-11-16T02:39:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500256-106-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500256-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2153.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500256-106-0","awardID":"OCAM-2023-500256-106-0","dateSigned":"2023-10-12T21:51:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500256-106-0", "datePublished":"2023-10-12T21:51:44Z","title":"OCAM-2023-500256-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500256-106_FISICA.pdf","datePublished":"2023-10-12T21:51:44Z","title":"OCAM-2023-500256-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500256-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-196-134-012/10/2023 11:28:06","ocid":"ocds-luoe2u-OCAM-2023-196-134-0","date":"2023-10-12T11:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-134-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":448.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-134-0","awardID":"OCAM-2023-196-134-0","dateSigned":"2023-10-12T11:28:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-196-134-0", "datePublished":"2023-10-12T11:28:06Z","title":"OCAM-2023-196-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-134_FISICA.pdf","datePublished":"2023-10-12T11:28:06Z","title":"OCAM-2023-196-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1376-47-015/11/2023 02:38:34","ocid":"ocds-luoe2u-OCAM-2023-1376-47-0","date":"2023-11-15T02:38:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1376-47-0","procuringEntity":{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA"},"parties":[{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA","identifier":{"id":"20568019521","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1376-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2413.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2045.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1376-47-0","awardID":"OCAM-2023-1376-47-0","dateSigned":"2023-10-12T08:45:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1376-47-0", "datePublished":"2023-10-12T08:45:00Z","title":"OCAM-2023-1376-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1376-47_FISICA.pdf","datePublished":"2023-10-12T08:45:00Z","title":"OCAM-2023-1376-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1376-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1470-158-014/11/2023 02:49:21","ocid":"ocds-luoe2u-OCAM-2023-1470-158-0","date":"2023-11-14T02:49:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-158-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2039.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1728.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-158-0","awardID":"OCAM-2023-1470-158-0","dateSigned":"2023-10-12T08:44:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1470-158-0", "datePublished":"2023-10-12T08:44:13Z","title":"OCAM-2023-1470-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-158_FISICA.pdf","datePublished":"2023-10-12T08:44:13Z","title":"OCAM-2023-1470-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500131-75-012/10/2023 08:43:04","ocid":"ocds-luoe2u-OCAM-2023-500131-75-0","date":"2023-10-12T08:43:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500131-75-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500131-75-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500131-75-0","awardID":"OCAM-2023-500131-75-0","dateSigned":"2023-10-12T08:43:04Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500131-75-0", "datePublished":"2023-10-12T08:43:04Z","title":"OCAM-2023-500131-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500131-75_FISICA.pdf","datePublished":"2023-10-12T08:43:04Z","title":"OCAM-2023-500131-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500131-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200098-14-015/11/2023 16:38:14","ocid":"ocds-luoe2u-OCAM-2023-200098-14-0","date":"2023-11-15T16:38:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200098-14-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200098-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4819.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4084.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":735.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200098-14-0","awardID":"OCAM-2023-200098-14-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200098-14-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-200098-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200098-14_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-200098-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200098-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301012-358-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-301012-358-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-358-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":896.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-358-0","awardID":"OCAM-2023-301012-358-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301012-358-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301012-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-358_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301012-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300125-64-022/11/2023 02:08:17","ocid":"ocds-luoe2u-OCAM-2023-300125-64-0","date":"2023-11-22T02:08:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300125-64-0","procuringEntity":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ","identifier":{"id":"20188903488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300125-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":3889.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3296.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":593.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300125-64-0","awardID":"OCAM-2023-300125-64-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300125-64-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300125-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300125-64_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300125-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300125-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-9-132-013/11/2023 02:39:14","ocid":"ocds-luoe2u-OCAM-2023-9-132-0","date":"2023-11-13T02:39:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-9-132-0","procuringEntity":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"parties":[{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL","identifier":{"id":"20135890031","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-9-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-9-132-0","awardID":"OCAM-2023-9-132-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-9-132-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-9-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-9-132_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-9-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-9-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-101-124-003/11/2023 02:07:50","ocid":"ocds-luoe2u-OCAM-2023-101-124-0","date":"2023-11-03T02:07:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-101-124-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-101-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":538.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-101-124-0","awardID":"OCAM-2023-101-124-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-101-124-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-101-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-101-124_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-101-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-101-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301269-140-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-301269-140-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301269-140-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301269-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":2203.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1866.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301269-140-0","awardID":"OCAM-2023-301269-140-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301269-140-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301269-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301269-140_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301269-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301269-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-18-168-007/11/2023 02:48:27","ocid":"ocds-luoe2u-OCAM-2023-18-168-0","date":"2023-11-07T02:48:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-18-168-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-18-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-18-168-0","awardID":"OCAM-2023-18-168-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-18-168-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-18-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-18-168_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-18-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-18-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1611-43-003/11/2023 02:47:43","ocid":"ocds-luoe2u-OCAM-2023-1611-43-0","date":"2023-11-03T02:47:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1611-43-0","procuringEntity":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"parties":[{"id":"PE-RUC-20600297776","name":"UGE JUNIN","identifier":{"id":"20600297776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1611-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1073.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":909.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1611-43-0","awardID":"OCAM-2023-1611-43-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1611-43-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-1611-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1611-43_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-1611-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1611-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-104-151-009/11/2023 02:37:52","ocid":"ocds-luoe2u-OCAM-2023-104-151-0","date":"2023-11-09T02:37:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-104-151-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-104-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":36108.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5508.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-104-151-0","awardID":"OCAM-2023-104-151-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-104-151-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-104-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-104-151_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-104-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-104-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-101-123-006/11/2023 02:08:13","ocid":"ocds-luoe2u-OCAM-2023-101-123-0","date":"2023-11-06T02:08:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-101-123-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-101-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-101-123-0","awardID":"OCAM-2023-101-123-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-101-123-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-101-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-101-123_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-101-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-101-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1415-127-027/10/2023 02:38:47","ocid":"ocds-luoe2u-OCAM-2023-1415-127-0","date":"2023-10-27T02:38:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1415-127-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1415-127-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":7972.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6756.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1216.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1415-127-0","awardID":"OCAM-2023-1415-127-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1415-127-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-1415-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1415-127_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-1415-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1415-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-140-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-1413-140-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-140-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":21629.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3299.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-140-0","awardID":"OCAM-2023-1413-140-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1413-140-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-1413-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-140_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-1413-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-916-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-12-916-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-916-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-916-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":9504.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8054.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1449.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-916-0","awardID":"OCAM-2023-12-916-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-916-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-12-916-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-916_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-12-916_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-916_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-101-130-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-101-130-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-101-130-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609101378","name":"COORPORACION ALICAF S.A.C.","identifier":{"id":"20609101378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-101-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609101378","name":"COORPORACION ALICAF S.A.C."}],"value":{"amount":2789.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2364.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-101-130-0","awardID":"OCAM-2023-101-130-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-101-130-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-101-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-101-130_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-101-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-101-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1225-47-002/11/2023 02:37:40","ocid":"ocds-luoe2u-OCAM-2023-1225-47-0","date":"2023-11-02T02:37:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1225-47-0","procuringEntity":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE","identifier":{"id":"20479954772","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1225-47-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":1469.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1225-47-0","awardID":"OCAM-2023-1225-47-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1225-47-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-1225-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1225-47_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-1225-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1225-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-1201-009/11/2023 11:58:00","ocid":"ocds-luoe2u-OCAM-2023-301884-1201-0","date":"2023-11-09T11:58:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1201-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1260.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1068.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1201-0","awardID":"OCAM-2023-301884-1201-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1201-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301884-1201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1201_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301884-1201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1309-39-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-1309-39-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1309-39-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1309-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":11545.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1761.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1309-39-0","awardID":"OCAM-2023-1309-39-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1309-39-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-1309-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1309-39_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-1309-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1309-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500256-104-016/11/2023 02:39:29","ocid":"ocds-luoe2u-OCAM-2023-500256-104-0","date":"2023-11-16T02:39:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500256-104-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500256-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500256-104-0","awardID":"OCAM-2023-500256-104-0","dateSigned":"2023-10-11T14:58:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500256-104-0", "datePublished":"2023-10-11T14:58:26Z","title":"OCAM-2023-500256-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500256-104_FISICA.pdf","datePublished":"2023-10-11T14:58:26Z","title":"OCAM-2023-500256-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500256-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1317-65-026/10/2023 02:28:31","ocid":"ocds-luoe2u-OCAM-2023-1317-65-0","date":"2023-10-26T02:28:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1317-65-0","procuringEntity":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20174943924","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1317-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":3367.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2853.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1317-65-0","awardID":"OCAM-2023-1317-65-0","dateSigned":"2023-10-11T10:39:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1317-65-0", "datePublished":"2023-10-11T10:39:11Z","title":"OCAM-2023-1317-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1317-65_FISICA.pdf","datePublished":"2023-10-11T10:39:11Z","title":"OCAM-2023-1317-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1317-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-141-011/10/2023 10:29:02","ocid":"ocds-luoe2u-OCAM-2023-1413-141-0","date":"2023-10-11T10:29:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-141-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":937.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":794.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-141-0","awardID":"OCAM-2023-1413-141-0","dateSigned":"2023-10-11T10:29:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1413-141-0", "datePublished":"2023-10-11T10:29:02Z","title":"OCAM-2023-1413-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-141_FISICA.pdf","datePublished":"2023-10-11T10:29:02Z","title":"OCAM-2023-1413-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-139-009/11/2023 02:37:58","ocid":"ocds-luoe2u-OCAM-2023-1413-139-0","date":"2023-11-09T02:37:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-139-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1720.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1458.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-139-0","awardID":"OCAM-2023-1413-139-0","dateSigned":"2023-10-11T10:23:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1413-139-0", "datePublished":"2023-10-11T10:23:14Z","title":"OCAM-2023-1413-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-139_FISICA.pdf","datePublished":"2023-10-11T10:23:14Z","title":"OCAM-2023-1413-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1107-16-011/10/2023 10:06:12","ocid":"ocds-luoe2u-OCAM-2023-1107-16-0","date":"2023-10-11T10:06:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1107-16-0","procuringEntity":{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION"},"parties":[{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION","identifier":{"id":"20527144516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1107-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":8062.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6832.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1229.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1107-16-0","awardID":"OCAM-2023-1107-16-0","dateSigned":"2023-10-11T10:06:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1107-16-0", "datePublished":"2023-10-11T10:06:12Z","title":"OCAM-2023-1107-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1107-16_FISICA.pdf","datePublished":"2023-10-11T10:06:12Z","title":"OCAM-2023-1107-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1107-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1312-135-031/10/2023 10:07:51","ocid":"ocds-luoe2u-OCAM-2023-1312-135-0","date":"2023-10-31T10:07:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-135-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":90086.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76344.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13741.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-135-0","awardID":"OCAM-2023-1312-135-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1312-135-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1312-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-135_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1312-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-1175-011/10/2023 00:15:52","ocid":"ocds-luoe2u-OCAM-2023-301884-1175-0","date":"2023-10-11T00:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1175-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1175-0","awardID":"OCAM-2023-301884-1175-0","dateSigned":"2023-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1175-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301884-1175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1175_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301884-1175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-1178-011/10/2023 00:15:52","ocid":"ocds-luoe2u-OCAM-2023-301884-1178-0","date":"2023-10-11T00:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1178-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3721.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3153.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1178-0","awardID":"OCAM-2023-301884-1178-0","dateSigned":"2023-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1178-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301884-1178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1178_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301884-1178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301131-72-007/11/2023 02:30:04","ocid":"ocds-luoe2u-OCAM-2023-301131-72-0","date":"2023-11-07T02:30:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-72-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1095.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":928.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-72-0","awardID":"OCAM-2023-301131-72-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301131-72-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301131-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-72_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301131-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-770-710-006/11/2023 02:28:48","ocid":"ocds-luoe2u-OCAM-2023-770-710-0","date":"2023-11-06T02:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-710-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-710-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":4619.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3915.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":704.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-710-0","awardID":"OCAM-2023-770-710-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-710-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-770-710-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-710_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-770-710_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-710_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301330-64-014/11/2023 02:29:51","ocid":"ocds-luoe2u-OCAM-2023-301330-64-0","date":"2023-11-14T02:29:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301330-64-0","procuringEntity":{"id":"PE-RUC-20188930027","name":"MUNICIPALIDAD DISTRITAL DE AUCALLAMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188930027","name":"MUNICIPALIDAD DISTRITAL DE AUCALLAMA"},"parties":[{"id":"PE-RUC-20188930027","name":"MUNICIPALIDAD DISTRITAL DE AUCALLAMA","identifier":{"id":"20188930027","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301330-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301330-64-0","awardID":"OCAM-2023-301330-64-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301330-64-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301330-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301330-64_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301330-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301330-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-916-33-031/10/2023 02:07:53","ocid":"ocds-luoe2u-OCAM-2023-916-33-0","date":"2023-10-31T02:07:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-916-33-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-916-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":14933.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12655.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2277.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-916-33-0","awardID":"OCAM-2023-916-33-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-916-33-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-916-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-916-33_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-916-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-916-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300757-364-011/10/2023 00:15:52","ocid":"ocds-luoe2u-OCAM-2023-300757-364-0","date":"2023-10-11T00:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-364-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":5192.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-364-0","awardID":"OCAM-2023-300757-364-0","dateSigned":"2023-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300757-364-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300757-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-364_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300757-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200052-38-011/10/2023 00:15:52","ocid":"ocds-luoe2u-OCAM-2023-200052-38-0","date":"2023-10-11T00:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200052-38-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200052-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1758.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200052-38-0","awardID":"OCAM-2023-200052-38-0","dateSigned":"2023-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200052-38-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-200052-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200052-38_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-200052-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200052-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1622-176-013/11/2023 02:28:05","ocid":"ocds-luoe2u-OCAM-2023-1622-176-0","date":"2023-11-13T02:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1622-176-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1622-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":9846.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8344.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1501.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1622-176-0","awardID":"OCAM-2023-1622-176-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1622-176-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1622-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1622-176_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1622-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1622-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1031-125-031/10/2023 02:37:42","ocid":"ocds-luoe2u-OCAM-2023-1031-125-0","date":"2023-10-31T02:37:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1031-125-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1031-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":9678.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8202.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1476.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1031-125-0","awardID":"OCAM-2023-1031-125-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1031-125-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1031-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1031-125_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1031-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1031-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1472-151-006/11/2023 02:48:14","ocid":"ocds-luoe2u-OCAM-2023-1472-151-0","date":"2023-11-06T02:48:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1472-151-0","procuringEntity":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA","identifier":{"id":"20529629355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1472-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":16488.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13973.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2515.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1472-151-0","awardID":"OCAM-2023-1472-151-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1472-151-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1472-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1472-151_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1472-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1472-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-219-008/11/2023 02:58:39","ocid":"ocds-luoe2u-OCAM-2023-1468-219-0","date":"2023-11-08T02:58:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-219-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":8155.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6911.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1244.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-219-0","awardID":"OCAM-2023-1468-219-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-219-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1468-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-219_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1468-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300381-194-030/10/2023 02:28:11","ocid":"ocds-luoe2u-OCAM-2023-300381-194-0","date":"2023-10-30T02:28:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-194-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":1400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1186.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-194-0","awardID":"OCAM-2023-300381-194-0","dateSigned":"2023-10-10T23:57:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-194-0", "datePublished":"2023-10-10T23:57:10Z","title":"OCAM-2023-300381-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-194_FISICA.pdf","datePublished":"2023-10-10T23:57:10Z","title":"OCAM-2023-300381-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300334-194-014/11/2023 02:29:36","ocid":"ocds-luoe2u-OCAM-2023-300334-194-0","date":"2023-11-14T02:29:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-194-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-194-0","awardID":"OCAM-2023-300334-194-0","dateSigned":"2023-10-10T23:56:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300334-194-0", "datePublished":"2023-10-10T23:56:46Z","title":"OCAM-2023-300334-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-194_FISICA.pdf","datePublished":"2023-10-10T23:56:46Z","title":"OCAM-2023-300334-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300260-206-020/11/2023 02:31:31","ocid":"ocds-luoe2u-OCAM-2023-300260-206-0","date":"2023-11-20T02:31:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-206-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":2419.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-206-0","awardID":"OCAM-2023-300260-206-0","dateSigned":"2023-10-10T23:56:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-206-0", "datePublished":"2023-10-10T23:56:11Z","title":"OCAM-2023-300260-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-206_FISICA.pdf","datePublished":"2023-10-10T23:56:11Z","title":"OCAM-2023-300260-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300381-191-003/11/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-300381-191-0","date":"2023-11-03T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-191-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":1399.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1186.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-191-0","awardID":"OCAM-2023-300381-191-0","dateSigned":"2023-10-10T23:55:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-191-0", "datePublished":"2023-10-10T23:55:16Z","title":"OCAM-2023-300381-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-191_FISICA.pdf","datePublished":"2023-10-10T23:55:16Z","title":"OCAM-2023-300381-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-821-33-026/10/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-821-33-0","date":"2023-10-26T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-821-33-0","procuringEntity":{"id":"PE-RUC-20401788990","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMU NICACIONES JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20401788990","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMU NICACIONES JUNIN"},"parties":[{"id":"PE-RUC-20401788990","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMU NICACIONES JUNIN","identifier":{"id":"20401788990","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-821-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":4790.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":730.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-821-33-0","awardID":"OCAM-2023-821-33-0","dateSigned":"2023-10-10T16:46:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-821-33-0", "datePublished":"2023-10-10T16:46:10Z","title":"OCAM-2023-821-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-821-33_FISICA.pdf","datePublished":"2023-10-10T16:46:10Z","title":"OCAM-2023-821-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-821-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-926-010/10/2023 16:45:48","ocid":"ocds-luoe2u-OCAM-2023-12-926-0","date":"2023-10-10T16:45:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-926-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-926-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":17936.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2736.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-926-0","awardID":"OCAM-2023-12-926-0","dateSigned":"2023-10-10T16:45:48Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-926-0", "datePublished":"2023-10-10T16:45:48Z","title":"OCAM-2023-12-926-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-926_FISICA.pdf","datePublished":"2023-10-10T16:45:48Z","title":"OCAM-2023-12-926_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-926_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500320-5-005/11/2023 22:16:49","ocid":"ocds-luoe2u-OCAM-2023-500320-5-0","date":"2023-11-05T22:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500320-5-0","procuringEntity":{"id":"PE-RUC-20100116392","name":"CORPORACION FINANCIERA DE DESARROLLO S.A ."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100116392","name":"CORPORACION FINANCIERA DE DESARROLLO S.A ."},"parties":[{"id":"PE-RUC-20100116392","name":"CORPORACION FINANCIERA DE DESARROLLO S.A .","identifier":{"id":"20100116392","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500320-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":16520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2520.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500320-5-0","awardID":"OCAM-2023-500320-5-0","dateSigned":"2023-10-10T16:45:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500320-5-0", "datePublished":"2023-10-10T16:45:23Z","title":"OCAM-2023-500320-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500320-5_FISICA.pdf","datePublished":"2023-10-10T16:45:23Z","title":"OCAM-2023-500320-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500320-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200054-22-021/11/2023 18:14:44","ocid":"ocds-luoe2u-OCAM-2023-200054-22-0","date":"2023-11-21T18:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200054-22-0","procuringEntity":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"parties":[{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA","identifier":{"id":"20232236273","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200054-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":16874.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2574.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200054-22-0","awardID":"OCAM-2023-200054-22-0","dateSigned":"2023-10-10T16:44:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200054-22-0", "datePublished":"2023-10-10T16:44:53Z","title":"OCAM-2023-200054-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200054-22_FISICA.pdf","datePublished":"2023-10-10T16:44:53Z","title":"OCAM-2023-200054-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200054-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-742-100-017/11/2023 02:09:42","ocid":"ocds-luoe2u-OCAM-2023-742-100-0","date":"2023-11-17T02:09:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-742-100-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-742-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-742-100-0","awardID":"OCAM-2023-742-100-0","dateSigned":"2023-10-10T13:50:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-742-100-0", "datePublished":"2023-10-10T13:50:15Z","title":"OCAM-2023-742-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-742-100_FISICA.pdf","datePublished":"2023-10-10T13:50:15Z","title":"OCAM-2023-742-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-742-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-337-015/11/2023 02:29:40","ocid":"ocds-luoe2u-OCAM-2023-300754-337-0","date":"2023-11-15T02:29:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-337-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":896.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-337-0","awardID":"OCAM-2023-300754-337-0","dateSigned":"2023-10-10T10:26:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-337-0", "datePublished":"2023-10-10T10:26:41Z","title":"OCAM-2023-300754-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-337_FISICA.pdf","datePublished":"2023-10-10T10:26:41Z","title":"OCAM-2023-300754-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-931-413-008/11/2023 02:28:16","ocid":"ocds-luoe2u-OCAM-2023-931-413-0","date":"2023-11-08T02:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-413-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-413-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":7128.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6041.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1087.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-413-0","awardID":"OCAM-2023-931-413-0","dateSigned":"2023-10-10T09:08:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-413-0", "datePublished":"2023-10-10T09:08:06Z","title":"OCAM-2023-931-413-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-413_FISICA.pdf","datePublished":"2023-10-10T09:08:06Z","title":"OCAM-2023-931-413_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-413_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-149-127-030/10/2023 02:28:19","ocid":"ocds-luoe2u-OCAM-2023-149-127-0","date":"2023-10-30T02:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-149-127-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-149-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":2411.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2043.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-149-127-0","awardID":"OCAM-2023-149-127-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-149-127-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-149-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-149-127_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-149-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-149-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300742-147-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-300742-147-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300742-147-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300742-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":6792.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5756.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300742-147-0","awardID":"OCAM-2023-300742-147-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300742-147-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300742-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300742-147_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300742-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300742-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-919-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-12-919-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-919-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-919-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":778.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-919-0","awardID":"OCAM-2023-12-919-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-919-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-12-919-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-919_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-12-919_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-919_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1309-38-022/11/2023 02:29:04","ocid":"ocds-luoe2u-OCAM-2023-1309-38-0","date":"2023-11-22T02:29:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1309-38-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1309-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1833.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1554.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1309-38-0","awardID":"OCAM-2023-1309-38-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1309-38-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-1309-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1309-38_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-1309-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1309-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-608-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-747-608-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-608-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-608-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":1401.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1188.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-608-0","awardID":"OCAM-2023-747-608-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-608-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-747-608-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-608_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-747-608_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-608_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-1156-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-301884-1156-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1156-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2442.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1156-0","awardID":"OCAM-2023-301884-1156-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1156-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-301884-1156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1156_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-301884-1156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1701-127-010/11/2023 03:08:02","ocid":"ocds-luoe2u-OCAM-2023-1701-127-0","date":"2023-11-10T03:08:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-127-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2370.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2009.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-127-0","awardID":"OCAM-2023-1701-127-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-127-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-1701-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-127_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-1701-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1701-124-008/11/2023 02:58:10","ocid":"ocds-luoe2u-OCAM-2023-1701-124-0","date":"2023-11-08T02:58:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-124-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":1861.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1577.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-124-0","awardID":"OCAM-2023-1701-124-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-124-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-1701-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-124_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-1701-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-770-699-030/10/2023 02:38:17","ocid":"ocds-luoe2u-OCAM-2023-770-699-0","date":"2023-10-30T02:38:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-699-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-699-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":1775.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1505.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-699-0","awardID":"OCAM-2023-770-699-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-699-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-770-699-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-699_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-770-699_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-699_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-1153-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-301884-1153-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1153-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":3235.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2742.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1153-0","awardID":"OCAM-2023-301884-1153-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1153-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-301884-1153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1153_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-301884-1153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301048-79-021/11/2023 02:09:30","ocid":"ocds-luoe2u-OCAM-2023-301048-79-0","date":"2023-11-21T02:09:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301048-79-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301048-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":11210.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1710.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301048-79-0","awardID":"OCAM-2023-301048-79-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301048-79-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-301048-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301048-79_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-301048-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301048-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-1097-026/10/2023 02:37:54","ocid":"ocds-luoe2u-OCAM-2023-92-1097-0","date":"2023-10-26T02:37:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-1097-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-1097-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-1097-0","awardID":"OCAM-2023-92-1097-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-1097-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-92-1097-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-1097_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-92-1097_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-1097_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1701-123-010/11/2023 03:08:09","ocid":"ocds-luoe2u-OCAM-2023-1701-123-0","date":"2023-11-10T03:08:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-123-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":7048.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5972.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1075.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-123-0","awardID":"OCAM-2023-1701-123-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-123-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-1701-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-123_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-1701-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1701-125-007/11/2023 02:58:30","ocid":"ocds-luoe2u-OCAM-2023-1701-125-0","date":"2023-11-07T02:58:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-125-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-125-0","awardID":"OCAM-2023-1701-125-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-125-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-1701-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-125_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-1701-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301127-54-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-301127-54-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301127-54-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301127-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":3656.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3098.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":557.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301127-54-0","awardID":"OCAM-2023-301127-54-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301127-54-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-301127-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301127-54_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-301127-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301127-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-105-159-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-105-159-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-105-159-0","procuringEntity":{"id":"PE-RUC-20154605046","name":"UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154605046","name":"UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20154605046","name":"UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20154605046","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-105-159-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":9062.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1382.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-105-159-0","awardID":"OCAM-2023-105-159-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-105-159-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-105-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-105-159_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-105-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-105-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1701-128-013/11/2023 02:48:12","ocid":"ocds-luoe2u-OCAM-2023-1701-128-0","date":"2023-11-13T02:48:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-128-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":14733.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12485.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2247.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-128-0","awardID":"OCAM-2023-1701-128-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-128-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-1701-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-128_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-1701-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-115-163-020/11/2023 02:31:46","ocid":"ocds-luoe2u-OCAM-2023-115-163-0","date":"2023-11-20T02:31:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-115-163-0","procuringEntity":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA","identifier":{"id":"20168014962","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-115-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":3888.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3294.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":593.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-115-163-0","awardID":"OCAM-2023-115-163-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-115-163-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-115-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-115-163_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-115-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-115-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-607-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-747-607-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-607-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-607-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":12695.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10758.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1936.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-607-0","awardID":"OCAM-2023-747-607-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-607-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-747-607-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-607_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-747-607_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-607_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-918-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-12-918-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-918-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-918-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":882.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-918-0","awardID":"OCAM-2023-12-918-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-918-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-12-918-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-918_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-12-918_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-918_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500250-28-017/11/2023 13:59:52","ocid":"ocds-luoe2u-OCAM-2023-500250-28-0","date":"2023-11-17T13:59:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500250-28-0","procuringEntity":{"id":"PE-RUC-20108068281","name":"CAJA DE PENSIONES MILITAR POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20108068281","name":"CAJA DE PENSIONES MILITAR POLICIAL"},"parties":[{"id":"PE-RUC-20108068281","name":"CAJA DE PENSIONES MILITAR POLICIAL","identifier":{"id":"20108068281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500250-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":3525.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2987.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":537.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500250-28-0","awardID":"OCAM-2023-500250-28-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500250-28-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-500250-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500250-28_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-500250-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500250-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-609-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-747-609-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-609-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-609-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-609-0","awardID":"OCAM-2023-747-609-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-609-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-747-609-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-609_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-747-609_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-609_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1622-178-009/11/2023 02:28:31","ocid":"ocds-luoe2u-OCAM-2023-1622-178-0","date":"2023-11-09T02:28:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1622-178-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1622-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2128.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1803.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1622-178-0","awardID":"OCAM-2023-1622-178-0","dateSigned":"2023-10-06T17:37:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1622-178-0", "datePublished":"2023-10-06T17:37:31Z","title":"OCAM-2023-1622-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1622-178_FISICA.pdf","datePublished":"2023-10-06T17:37:31Z","title":"OCAM-2023-1622-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1622-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1343-104-026/10/2023 02:28:19","ocid":"ocds-luoe2u-OCAM-2023-1343-104-0","date":"2023-10-26T02:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-104-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":3453.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2926.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-104-0","awardID":"OCAM-2023-1343-104-0","dateSigned":"2023-10-06T16:04:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1343-104-0", "datePublished":"2023-10-06T16:04:51Z","title":"OCAM-2023-1343-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-104_FISICA.pdf","datePublished":"2023-10-06T16:04:51Z","title":"OCAM-2023-1343-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300260-204-006/10/2023 11:54:33","ocid":"ocds-luoe2u-OCAM-2023-300260-204-0","date":"2023-10-06T11:54:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-204-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-204-0","awardID":"OCAM-2023-300260-204-0","dateSigned":"2023-10-06T11:54:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300260-204-0", "datePublished":"2023-10-06T11:54:33Z","title":"OCAM-2023-300260-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-204_FISICA.pdf","datePublished":"2023-10-06T11:54:33Z","title":"OCAM-2023-300260-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-361-010/11/2023 02:29:32","ocid":"ocds-luoe2u-OCAM-2023-91-361-0","date":"2023-11-10T02:29:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-361-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":576.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":488.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-361-0","awardID":"OCAM-2023-91-361-0","dateSigned":"2023-10-06T11:54:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-361-0", "datePublished":"2023-10-06T11:54:11Z","title":"OCAM-2023-91-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-361_FISICA.pdf","datePublished":"2023-10-06T11:54:11Z","title":"OCAM-2023-91-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301292-227-006/10/2023 11:52:45","ocid":"ocds-luoe2u-OCAM-2023-301292-227-0","date":"2023-10-06T11:52:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-227-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":1440.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1220.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-227-0","awardID":"OCAM-2023-301292-227-0","dateSigned":"2023-10-06T11:52:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301292-227-0", "datePublished":"2023-10-06T11:52:45Z","title":"OCAM-2023-301292-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-227_FISICA.pdf","datePublished":"2023-10-06T11:52:45Z","title":"OCAM-2023-301292-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1701-122-013/11/2023 02:48:15","ocid":"ocds-luoe2u-OCAM-2023-1701-122-0","date":"2023-11-13T02:48:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-122-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":20895.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17708.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3187.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-122-0","awardID":"OCAM-2023-1701-122-0","dateSigned":"2023-10-06T10:48:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-122-0", "datePublished":"2023-10-06T10:48:56Z","title":"OCAM-2023-1701-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-122_FISICA.pdf","datePublished":"2023-10-06T10:48:56Z","title":"OCAM-2023-1701-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-29-52-020/11/2023 02:29:11","ocid":"ocds-luoe2u-OCAM-2023-29-52-0","date":"2023-11-20T02:29:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-29-52-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-29-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":675.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":572.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-29-52-0","awardID":"OCAM-2023-29-52-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-29-52-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-29-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-29-52_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-29-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-29-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1111-30-030/10/2023 02:38:02","ocid":"ocds-luoe2u-OCAM-2023-1111-30-0","date":"2023-10-30T02:38:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1111-30-0","procuringEntity":{"id":"PE-RUC-20486048540","name":"UNIDAD DE GESTION EDUCATIVA LOCAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486048540","name":"UNIDAD DE GESTION EDUCATIVA LOCAL TARMA"},"parties":[{"id":"PE-RUC-20486048540","name":"UNIDAD DE GESTION EDUCATIVA LOCAL TARMA","identifier":{"id":"20486048540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1111-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1111-30-0","awardID":"OCAM-2023-1111-30-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1111-30-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1111-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1111-30_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1111-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1111-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-589-022/11/2023 02:29:35","ocid":"ocds-luoe2u-OCAM-2023-902-589-0","date":"2023-11-22T02:29:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-589-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-589-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":3275.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2775.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-589-0","awardID":"OCAM-2023-902-589-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-589-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-902-589-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-589_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-902-589_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-589_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-770-690-024/10/2023 02:29:27","ocid":"ocds-luoe2u-OCAM-2023-770-690-0","date":"2023-10-24T02:29:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-690-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-690-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":2700.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2288.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-690-0","awardID":"OCAM-2023-770-690-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-690-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-770-690-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-690_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-770-690_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-690_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-126-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-200-126-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-126-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":34367.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5242.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-126-0","awardID":"OCAM-2023-200-126-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200-126-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-200-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-126_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-200-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-118-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-1413-118-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-118-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":29193.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4453.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-118-0","awardID":"OCAM-2023-1413-118-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1413-118-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1413-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-118_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1413-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-770-686-022/11/2023 02:30:42","ocid":"ocds-luoe2u-OCAM-2023-770-686-0","date":"2023-11-22T02:30:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-686-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-686-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":3913.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3316.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":596.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-686-0","awardID":"OCAM-2023-770-686-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-686-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-770-686-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-686_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-770-686_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-686_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-120-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-1413-120-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-120-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":17860.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15136.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2724.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-120-0","awardID":"OCAM-2023-1413-120-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1413-120-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1413-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-120_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1413-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-119-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-1413-119-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-119-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":20160.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17085.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3075.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-119-0","awardID":"OCAM-2023-1413-119-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1413-119-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1413-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-119_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1413-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-902-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-12-902-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-902-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-902-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":82602.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70002.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12600.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-902-0","awardID":"OCAM-2023-12-902-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-902-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-12-902-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-902_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-12-902_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-902_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300702-26-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-300702-26-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300702-26-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300702-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300702-26-0","awardID":"OCAM-2023-300702-26-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300702-26-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300702-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300702-26_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300702-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300702-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-188-21-009/11/2023 02:38:23","ocid":"ocds-luoe2u-OCAM-2023-188-21-0","date":"2023-11-09T02:38:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-188-21-0","procuringEntity":{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR"},"parties":[{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR","identifier":{"id":"20131371293","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-188-21-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":21936.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3346.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-188-21-0","awardID":"OCAM-2023-188-21-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-188-21-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-188-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-188-21_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-188-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-188-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1111-29-019/10/2023 02:28:49","ocid":"ocds-luoe2u-OCAM-2023-1111-29-0","date":"2023-10-19T02:28:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1111-29-0","procuringEntity":{"id":"PE-RUC-20486048540","name":"UNIDAD DE GESTION EDUCATIVA LOCAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486048540","name":"UNIDAD DE GESTION EDUCATIVA LOCAL TARMA"},"parties":[{"id":"PE-RUC-20486048540","name":"UNIDAD DE GESTION EDUCATIVA LOCAL TARMA","identifier":{"id":"20486048540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1111-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":735.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":623.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1111-29-0","awardID":"OCAM-2023-1111-29-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1111-29-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1111-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1111-29_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1111-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1111-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1268-8-009/11/2023 02:29:24","ocid":"ocds-luoe2u-OCAM-2023-1268-8-0","date":"2023-11-09T02:29:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1268-8-0","procuringEntity":{"id":"PE-RUC-20420248645","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN INFRAESTRUCTURA DE TRANSPORTE DE USO PUB LICO - OSITRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20420248645","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN INFRAESTRUCTURA DE TRANSPORTE DE USO PUB LICO - OSITRAN"},"parties":[{"id":"PE-RUC-20420248645","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN INFRAESTRUCTURA DE TRANSPORTE DE USO PUB LICO - OSITRAN","identifier":{"id":"20420248645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1268-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":17557.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14879.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2678.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1268-8-0","awardID":"OCAM-2023-1268-8-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1268-8-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1268-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1268-8_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1268-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1268-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300686-29-015/11/2023 02:30:09","ocid":"ocds-luoe2u-OCAM-2023-300686-29-0","date":"2023-11-15T02:30:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300686-29-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300686-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":11800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300686-29-0","awardID":"OCAM-2023-300686-29-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300686-29-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300686-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300686-29_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300686-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300686-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401638-154-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-401638-154-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-154-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":12372.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1887.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-154-0","awardID":"OCAM-2023-401638-154-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401638-154-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-401638-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-154_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-401638-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301327-113-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-301327-113-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301327-113-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301327-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":29028.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4428.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301327-113-0","awardID":"OCAM-2023-301327-113-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301327-113-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-301327-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301327-113_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-301327-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301327-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-900-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-12-900-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-900-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-900-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":2541.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2154.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-900-0","awardID":"OCAM-2023-12-900-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-900-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-12-900-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-900_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-12-900_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-900_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-740-50-002/11/2023 02:28:31","ocid":"ocds-luoe2u-OCAM-2023-740-50-0","date":"2023-11-02T02:28:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-740-50-0","procuringEntity":{"id":"PE-RUC-20488336917","name":"DIRECCION DE RED DE SALUD HUAYLAS SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20488336917","name":"DIRECCION DE RED DE SALUD HUAYLAS SUR"},"parties":[{"id":"PE-RUC-20488336917","name":"DIRECCION DE RED DE SALUD HUAYLAS SUR","identifier":{"id":"20488336917","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-740-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":28593.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4361.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-740-50-0","awardID":"OCAM-2023-740-50-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-740-50-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-740-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-740-50_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-740-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-740-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-147-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-1412-147-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-147-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3273.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2774.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-147-0","awardID":"OCAM-2023-1412-147-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1412-147-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1412-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-147_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1412-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300702-25-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-300702-25-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300702-25-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300702-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300702-25-0","awardID":"OCAM-2023-300702-25-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300702-25-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300702-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300702-25_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300702-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300702-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1273-257-026/10/2023 02:37:57","ocid":"ocds-luoe2u-OCAM-2023-1273-257-0","date":"2023-10-26T02:37:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-257-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3709.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":565.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-257-0","awardID":"OCAM-2023-1273-257-0","dateSigned":"2023-10-05T22:16:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-257-0", "datePublished":"2023-10-05T22:16:26Z","title":"OCAM-2023-1273-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-257_FISICA.pdf","datePublished":"2023-10-05T22:16:26Z","title":"OCAM-2023-1273-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-606-021/11/2023 02:30:31","ocid":"ocds-luoe2u-OCAM-2023-747-606-0","date":"2023-11-21T02:30:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-606-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-606-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2539.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-606-0","awardID":"OCAM-2023-747-606-0","dateSigned":"2023-10-05T20:05:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-606-0", "datePublished":"2023-10-05T20:05:40Z","title":"OCAM-2023-747-606-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-606_FISICA.pdf","datePublished":"2023-10-05T20:05:40Z","title":"OCAM-2023-747-606_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-606_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-1083-013/11/2023 02:29:45","ocid":"ocds-luoe2u-OCAM-2023-789-1083-0","date":"2023-11-13T02:29:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1083-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1083-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1722.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1459.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1083-0","awardID":"OCAM-2023-789-1083-0","dateSigned":"2023-10-05T19:13:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1083-0", "datePublished":"2023-10-05T19:13:10Z","title":"OCAM-2023-789-1083-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1083_FISICA.pdf","datePublished":"2023-10-05T19:13:10Z","title":"OCAM-2023-789-1083_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1083_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301012-357-005/10/2023 19:03:59","ocid":"ocds-luoe2u-OCAM-2023-301012-357-0","date":"2023-10-05T19:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-357-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-357-0","awardID":"OCAM-2023-301012-357-0","dateSigned":"2023-10-05T19:03:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301012-357-0", "datePublished":"2023-10-05T19:03:59Z","title":"OCAM-2023-301012-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-357_FISICA.pdf","datePublished":"2023-10-05T19:03:59Z","title":"OCAM-2023-301012-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1038-60-010/11/2023 02:29:10","ocid":"ocds-luoe2u-OCAM-2023-1038-60-0","date":"2023-11-10T02:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1038-60-0","procuringEntity":{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS","identifier":{"id":"20527012016","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1038-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1038-60-0","awardID":"OCAM-2023-1038-60-0","dateSigned":"2023-10-05T18:20:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1038-60-0", "datePublished":"2023-10-05T18:20:13Z","title":"OCAM-2023-1038-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1038-60_FISICA.pdf","datePublished":"2023-10-05T18:20:13Z","title":"OCAM-2023-1038-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1038-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200042-1-005/10/2023 16:51:21","ocid":"ocds-luoe2u-OCAM-2023-200042-1-0","date":"2023-10-05T16:51:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200042-1-0","procuringEntity":{"id":"PE-RUC-20100003199","name":"EMP NACIONAL DE PUERTOS S A"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100003199","name":"EMP NACIONAL DE PUERTOS S A"},"parties":[{"id":"PE-RUC-20100003199","name":"EMP NACIONAL DE PUERTOS S A","identifier":{"id":"20100003199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200042-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":75024.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11444.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200042-1-0","awardID":"OCAM-2023-200042-1-0","dateSigned":"2023-10-05T16:51:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200042-1-0", "datePublished":"2023-10-05T16:51:21Z","title":"OCAM-2023-200042-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200042-1_FISICA.pdf","datePublished":"2023-10-05T16:51:21Z","title":"OCAM-2023-200042-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200042-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-588-005/10/2023 13:33:56","ocid":"ocds-luoe2u-OCAM-2023-902-588-0","date":"2023-10-05T13:33:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-588-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-588-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":4436.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":676.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-588-0","awardID":"OCAM-2023-902-588-0","dateSigned":"2023-10-05T13:33:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-588-0", "datePublished":"2023-10-05T13:33:56Z","title":"OCAM-2023-902-588-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-588_FISICA.pdf","datePublished":"2023-10-05T13:33:56Z","title":"OCAM-2023-902-588_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-588_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-899-505-007/11/2023 02:29:55","ocid":"ocds-luoe2u-OCAM-2023-899-505-0","date":"2023-11-07T02:29:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-505-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-505-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":514.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":436.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-505-0","awardID":"OCAM-2023-899-505-0","dateSigned":"2023-10-05T12:22:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-505-0", "datePublished":"2023-10-05T12:22:38Z","title":"OCAM-2023-899-505-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-505_FISICA.pdf","datePublished":"2023-10-05T12:22:38Z","title":"OCAM-2023-899-505_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-505_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-471-2788-024/10/2023 02:27:31","ocid":"ocds-luoe2u-OCAM-2023-471-2788-0","date":"2023-10-24T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2788-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C.","identifier":{"id":"20609854694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2788-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C."}],"value":{"amount":4053.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3435.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":618.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2788-0","awardID":"OCAM-2023-471-2788-0","dateSigned":"2023-10-05T12:16:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2788-0", "datePublished":"2023-10-05T12:16:42Z","title":"OCAM-2023-471-2788-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2788_FISICA.pdf","datePublished":"2023-10-05T12:16:42Z","title":"OCAM-2023-471-2788_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2788_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-901-005/10/2023 08:24:43","ocid":"ocds-luoe2u-OCAM-2023-12-901-0","date":"2023-10-05T08:24:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-901-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-901-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2078.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1761.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-901-0","awardID":"OCAM-2023-12-901-0","dateSigned":"2023-10-05T08:24:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-901-0", "datePublished":"2023-10-05T08:24:43Z","title":"OCAM-2023-12-901-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-901_FISICA.pdf","datePublished":"2023-10-05T08:24:43Z","title":"OCAM-2023-12-901_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-901_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1102-61-010/11/2023 02:08:55","ocid":"ocds-luoe2u-OCAM-2023-1102-61-0","date":"2023-11-10T02:08:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1102-61-0","procuringEntity":{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO"},"parties":[{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO","identifier":{"id":"20320162352","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1102-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":3358.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2846.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1102-61-0","awardID":"OCAM-2023-1102-61-0","dateSigned":"2023-10-05T08:23:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1102-61-0", "datePublished":"2023-10-05T08:23:31Z","title":"OCAM-2023-1102-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1102-61_FISICA.pdf","datePublished":"2023-10-05T08:23:31Z","title":"OCAM-2023-1102-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1102-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-1073-019/10/2023 02:07:45","ocid":"ocds-luoe2u-OCAM-2023-92-1073-0","date":"2023-10-19T02:07:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-1073-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-1073-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":2853.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2418.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-1073-0","awardID":"OCAM-2023-92-1073-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-1073-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-92-1073-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-1073_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-92-1073_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-1073_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1374-25-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-1374-25-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1374-25-0","procuringEntity":{"id":"PE-RUC-20542068281","name":"UNIVERSIDAD NACIONAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542068281","name":"UNIVERSIDAD NACIONAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20542068281","name":"UNIVERSIDAD NACIONAL DE BARRANCA","identifier":{"id":"20542068281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1374-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1374-25-0","awardID":"OCAM-2023-1374-25-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1374-25-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1374-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1374-25_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1374-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1374-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-45-161-007/11/2023 02:58:44","ocid":"ocds-luoe2u-OCAM-2023-45-161-0","date":"2023-11-07T02:58:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-45-161-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-45-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":8670.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7347.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1322.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-45-161-0","awardID":"OCAM-2023-45-161-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-45-161-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-45-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-45-161_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-45-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-45-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-43-96-002/11/2023 02:38:10","ocid":"ocds-luoe2u-OCAM-2023-43-96-0","date":"2023-11-02T02:38:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-96-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448186980","name":"DUBAI CONSORCIO S.A.C.","identifier":{"id":"20448186980","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448186980","name":"DUBAI CONSORCIO S.A.C."}],"value":{"amount":45430.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6930.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-96-0","awardID":"OCAM-2023-43-96-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-96-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-43-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-96_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-43-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-43-97-006/11/2023 02:48:53","ocid":"ocds-luoe2u-OCAM-2023-43-97-0","date":"2023-11-06T02:48:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-97-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448186980","name":"DUBAI CONSORCIO S.A.C.","identifier":{"id":"20448186980","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448186980","name":"DUBAI CONSORCIO S.A.C."}],"value":{"amount":34833.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5313.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-97-0","awardID":"OCAM-2023-43-97-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-97-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-43-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-97_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-43-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-813-138-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-813-138-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-138-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8732.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1332.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-138-0","awardID":"OCAM-2023-813-138-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-813-138-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-813-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-138_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-813-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1027-285-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-1027-285-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-285-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":20532.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3132.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-285-0","awardID":"OCAM-2023-1027-285-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1027-285-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1027-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-285_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1027-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-289-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-300677-289-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-289-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":22862.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3487.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-289-0","awardID":"OCAM-2023-300677-289-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300677-289-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-300677-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-289_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-300677-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1470-155-003/11/2023 02:47:52","ocid":"ocds-luoe2u-OCAM-2023-1470-155-0","date":"2023-11-03T02:47:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-155-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-155-0","awardID":"OCAM-2023-1470-155-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1470-155-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1470-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-155_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1470-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500231-101-006/11/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-500231-101-0","date":"2023-11-06T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500231-101-0","procuringEntity":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"parties":[{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA","identifier":{"id":"20337101276","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500231-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":7723.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6545.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1178.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500231-101-0","awardID":"OCAM-2023-500231-101-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500231-101-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-500231-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500231-101_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-500231-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500231-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1470-152-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-1470-152-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-152-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1800.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1526.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-152-0","awardID":"OCAM-2023-1470-152-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1470-152-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1470-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-152_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1470-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1064-145-015/11/2023 02:49:32","ocid":"ocds-luoe2u-OCAM-2023-1064-145-0","date":"2023-11-15T02:49:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-145-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":14632.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2232.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-145-0","awardID":"OCAM-2023-1064-145-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-145-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1064-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-145_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1064-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300785-134-007/11/2023 02:30:03","ocid":"ocds-luoe2u-OCAM-2023-300785-134-0","date":"2023-11-07T02:30:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-134-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2427.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2057.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-134-0","awardID":"OCAM-2023-300785-134-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-134-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-300785-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-134_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-300785-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-45-159-020/11/2023 02:38:28","ocid":"ocds-luoe2u-OCAM-2023-45-159-0","date":"2023-11-20T02:38:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-45-159-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-45-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4355.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3690.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-45-159-0","awardID":"OCAM-2023-45-159-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-45-159-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-45-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-45-159_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-45-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-45-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301893-341-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-301893-341-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-341-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-341-0","awardID":"OCAM-2023-301893-341-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301893-341-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301893-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-341_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301893-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1405-96-016/10/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-1405-96-0","date":"2023-10-16T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1405-96-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1405-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10959.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1671.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1405-96-0","awardID":"OCAM-2023-1405-96-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1405-96-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1405-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1405-96_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1405-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1405-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1027-284-022/11/2023 02:30:23","ocid":"ocds-luoe2u-OCAM-2023-1027-284-0","date":"2023-11-22T02:30:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-284-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":14269.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12092.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2176.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-284-0","awardID":"OCAM-2023-1027-284-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1027-284-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1027-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-284_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1027-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-583-027/10/2023 02:38:03","ocid":"ocds-luoe2u-OCAM-2023-902-583-0","date":"2023-10-27T02:38:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-583-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-583-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":3239.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2745.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-583-0","awardID":"OCAM-2023-902-583-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-583-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-902-583-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-583_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-902-583_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-583_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-899-500-009/11/2023 02:38:39","ocid":"ocds-luoe2u-OCAM-2023-899-500-0","date":"2023-11-09T02:38:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-500-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-500-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":3445.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-500-0","awardID":"OCAM-2023-899-500-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-500-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-899-500-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-500_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-899-500_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-500_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-179-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-1702-179-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-179-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":26325.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4015.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-179-0","awardID":"OCAM-2023-1702-179-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1702-179-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1702-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-179_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1702-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1111-28-019/10/2023 02:28:09","ocid":"ocds-luoe2u-OCAM-2023-1111-28-0","date":"2023-10-19T02:28:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1111-28-0","procuringEntity":{"id":"PE-RUC-20486048540","name":"UNIDAD DE GESTION EDUCATIVA LOCAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486048540","name":"UNIDAD DE GESTION EDUCATIVA LOCAL TARMA"},"parties":[{"id":"PE-RUC-20486048540","name":"UNIDAD DE GESTION EDUCATIVA LOCAL TARMA","identifier":{"id":"20486048540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1111-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":2942.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2493.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1111-28-0","awardID":"OCAM-2023-1111-28-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1111-28-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1111-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1111-28_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1111-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1111-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500156-37-004/10/2023 19:21:59","ocid":"ocds-luoe2u-OCAM-2023-500156-37-0","date":"2023-10-04T19:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500156-37-0","procuringEntity":{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A"},"parties":[{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A","identifier":{"id":"20193099166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500156-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":797.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":676.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500156-37-0","awardID":"OCAM-2023-500156-37-0","dateSigned":"2023-10-04T19:21:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500156-37-0", "datePublished":"2023-10-04T19:21:59Z","title":"OCAM-2023-500156-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500156-37_FISICA.pdf","datePublished":"2023-10-04T19:21:59Z","title":"OCAM-2023-500156-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500156-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-117-004/10/2023 19:21:28","ocid":"ocds-luoe2u-OCAM-2023-1413-117-0","date":"2023-10-04T19:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-117-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":9145.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1395.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-117-0","awardID":"OCAM-2023-1413-117-0","dateSigned":"2023-10-04T19:21:28Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1413-117-0", "datePublished":"2023-10-04T19:21:28Z","title":"OCAM-2023-1413-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-117_FISICA.pdf","datePublished":"2023-10-04T19:21:28Z","title":"OCAM-2023-1413-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301327-114-022/11/2023 02:30:33","ocid":"ocds-luoe2u-OCAM-2023-301327-114-0","date":"2023-11-22T02:30:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301327-114-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301327-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":3239.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2745.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301327-114-0","awardID":"OCAM-2023-301327-114-0","dateSigned":"2023-10-04T17:29:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301327-114-0", "datePublished":"2023-10-04T17:29:23Z","title":"OCAM-2023-301327-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301327-114_FISICA.pdf","datePublished":"2023-10-04T17:29:23Z","title":"OCAM-2023-301327-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301327-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-146-020/11/2023 02:32:31","ocid":"ocds-luoe2u-OCAM-2023-1412-146-0","date":"2023-11-20T02:32:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-146-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":880.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":746.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-146-0","awardID":"OCAM-2023-1412-146-0","dateSigned":"2023-10-04T17:27:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1412-146-0", "datePublished":"2023-10-04T17:27:02Z","title":"OCAM-2023-1412-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-146_FISICA.pdf","datePublished":"2023-10-04T17:27:02Z","title":"OCAM-2023-1412-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-1054-002/11/2023 02:08:04","ocid":"ocds-luoe2u-OCAM-2023-92-1054-0","date":"2023-11-02T02:08:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-1054-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-1054-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1706.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1446.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-1054-0","awardID":"OCAM-2023-92-1054-0","dateSigned":"2023-10-04T14:36:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-1054-0", "datePublished":"2023-10-04T14:36:57Z","title":"OCAM-2023-92-1054-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-1054_FISICA.pdf","datePublished":"2023-10-04T14:36:57Z","title":"OCAM-2023-92-1054_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-1054_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1092-53-027/10/2023 02:37:52","ocid":"ocds-luoe2u-OCAM-2023-1092-53-0","date":"2023-10-27T02:37:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1092-53-0","procuringEntity":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"parties":[{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC","identifier":{"id":"20527056579","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1092-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1498.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1092-53-0","awardID":"OCAM-2023-1092-53-0","dateSigned":"2023-10-04T14:36:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1092-53-0", "datePublished":"2023-10-04T14:36:37Z","title":"OCAM-2023-1092-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1092-53_FISICA.pdf","datePublished":"2023-10-04T14:36:37Z","title":"OCAM-2023-1092-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1092-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1470-154-014/11/2023 02:48:38","ocid":"ocds-luoe2u-OCAM-2023-1470-154-0","date":"2023-11-14T02:48:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-154-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-154-0","awardID":"OCAM-2023-1470-154-0","dateSigned":"2023-10-04T10:30:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1470-154-0", "datePublished":"2023-10-04T10:30:55Z","title":"OCAM-2023-1470-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-154_FISICA.pdf","datePublished":"2023-10-04T10:30:55Z","title":"OCAM-2023-1470-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-45-160-004/10/2023 10:30:32","ocid":"ocds-luoe2u-OCAM-2023-45-160-0","date":"2023-10-04T10:30:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-45-160-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-45-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":5192.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-45-160-0","awardID":"OCAM-2023-45-160-0","dateSigned":"2023-10-04T10:30:32Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-45-160-0", "datePublished":"2023-10-04T10:30:32Z","title":"OCAM-2023-45-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-45-160_FISICA.pdf","datePublished":"2023-10-04T10:30:32Z","title":"OCAM-2023-45-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-45-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301282-32-004/10/2023 10:29:28","ocid":"ocds-luoe2u-OCAM-2023-301282-32-0","date":"2023-10-04T10:29:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301282-32-0","procuringEntity":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES","identifier":{"id":"20131378204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301282-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301282-32-0","awardID":"OCAM-2023-301282-32-0","dateSigned":"2023-10-04T10:29:28Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301282-32-0", "datePublished":"2023-10-04T10:29:28Z","title":"OCAM-2023-301282-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301282-32_FISICA.pdf","datePublished":"2023-10-04T10:29:28Z","title":"OCAM-2023-301282-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301282-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300163-13-004/10/2023 10:27:59","ocid":"ocds-luoe2u-OCAM-2023-300163-13-0","date":"2023-10-04T10:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300163-13-0","procuringEntity":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS","identifier":{"id":"20166544000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300163-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":6088.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":928.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300163-13-0","awardID":"OCAM-2023-300163-13-0","dateSigned":"2023-10-04T10:27:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300163-13-0", "datePublished":"2023-10-04T10:27:59Z","title":"OCAM-2023-300163-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300163-13_FISICA.pdf","datePublished":"2023-10-04T10:27:59Z","title":"OCAM-2023-300163-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300163-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300785-132-017/11/2023 02:31:34","ocid":"ocds-luoe2u-OCAM-2023-300785-132-0","date":"2023-11-17T02:31:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-132-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-132-0","awardID":"OCAM-2023-300785-132-0","dateSigned":"2023-10-04T08:52:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-132-0", "datePublished":"2023-10-04T08:52:46Z","title":"OCAM-2023-300785-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-132_FISICA.pdf","datePublished":"2023-10-04T08:52:46Z","title":"OCAM-2023-300785-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-104-146-009/11/2023 02:38:30","ocid":"ocds-luoe2u-OCAM-2023-104-146-0","date":"2023-11-09T02:38:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-104-146-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-104-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":40078.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33964.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6113.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-104-146-0","awardID":"OCAM-2023-104-146-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-104-146-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-104-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-104-146_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-104-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-104-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500236-37-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-500236-37-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500236-37-0","procuringEntity":{"id":"PE-RUC-20397808522","name":"SERV.DE ADMINISTRACION TRIBUTARIA-TRUJIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20397808522","name":"SERV.DE ADMINISTRACION TRIBUTARIA-TRUJIL"},"parties":[{"id":"PE-RUC-20397808522","name":"SERV.DE ADMINISTRACION TRIBUTARIA-TRUJIL","identifier":{"id":"20397808522","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500236-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500236-37-0","awardID":"OCAM-2023-500236-37-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500236-37-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-500236-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500236-37_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-500236-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500236-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301292-221-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-301292-221-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-221-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":922.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":781.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-221-0","awardID":"OCAM-2023-301292-221-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301292-221-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301292-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-221_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301292-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-144-015/11/2023 02:38:27","ocid":"ocds-luoe2u-OCAM-2023-1412-144-0","date":"2023-11-15T02:38:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-144-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-144-0","awardID":"OCAM-2023-1412-144-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1412-144-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1412-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-144_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1412-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-1064-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-789-1064-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1064-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1064-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1064-0","awardID":"OCAM-2023-789-1064-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1064-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-789-1064-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1064_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-789-1064_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1064_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301481-299-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-301481-299-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-299-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":5852.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":892.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-299-0","awardID":"OCAM-2023-301481-299-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301481-299-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301481-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-299_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301481-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-1089-031/10/2023 02:37:58","ocid":"ocds-luoe2u-OCAM-2023-92-1089-0","date":"2023-10-31T02:37:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-1089-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-1089-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":5777.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4896.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":881.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-1089-0","awardID":"OCAM-2023-92-1089-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-1089-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-92-1089-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-1089_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-92-1089_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-1089_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1636-21-020/10/2023 02:28:36","ocid":"ocds-luoe2u-OCAM-2023-1636-21-0","date":"2023-10-20T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1636-21-0","procuringEntity":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"parties":[{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO","identifier":{"id":"20600739159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1636-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1013.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":858.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1636-21-0","awardID":"OCAM-2023-1636-21-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1636-21-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1636-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1636-21_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1636-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1636-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-1088-019/10/2023 02:28:42","ocid":"ocds-luoe2u-OCAM-2023-92-1088-0","date":"2023-10-19T02:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-1088-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-1088-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":3320.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2814.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":506.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-1088-0","awardID":"OCAM-2023-92-1088-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-1088-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-92-1088-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-1088_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-92-1088_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-1088_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1111-25-018/10/2023 02:29:07","ocid":"ocds-luoe2u-OCAM-2023-1111-25-0","date":"2023-10-18T02:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1111-25-0","procuringEntity":{"id":"PE-RUC-20486048540","name":"UNIDAD DE GESTION EDUCATIVA LOCAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486048540","name":"UNIDAD DE GESTION EDUCATIVA LOCAL TARMA"},"parties":[{"id":"PE-RUC-20486048540","name":"UNIDAD DE GESTION EDUCATIVA LOCAL TARMA","identifier":{"id":"20486048540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1111-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1404.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1111-25-0","awardID":"OCAM-2023-1111-25-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1111-25-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1111-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1111-25_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1111-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1111-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1070-81-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-1070-81-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1070-81-0","procuringEntity":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"parties":[{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO","identifier":{"id":"20504774288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1070-81-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":106648.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16268.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1070-81-0","awardID":"OCAM-2023-1070-81-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1070-81-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1070-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1070-81_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1070-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1070-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1070-80-008/11/2023 02:47:56","ocid":"ocds-luoe2u-OCAM-2023-1070-80-0","date":"2023-11-08T02:47:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1070-80-0","procuringEntity":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"parties":[{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO","identifier":{"id":"20504774288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1070-80-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":4491.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3806.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":685.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1070-80-0","awardID":"OCAM-2023-1070-80-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1070-80-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1070-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1070-80_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-1070-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1070-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-358-008/11/2023 02:48:35","ocid":"ocds-luoe2u-OCAM-2023-88-358-0","date":"2023-11-08T02:48:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-358-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":13459.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11406.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2053.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-358-0","awardID":"OCAM-2023-88-358-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-358-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-88-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-358_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-88-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500236-36-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-500236-36-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500236-36-0","procuringEntity":{"id":"PE-RUC-20397808522","name":"SERV.DE ADMINISTRACION TRIBUTARIA-TRUJIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20397808522","name":"SERV.DE ADMINISTRACION TRIBUTARIA-TRUJIL"},"parties":[{"id":"PE-RUC-20397808522","name":"SERV.DE ADMINISTRACION TRIBUTARIA-TRUJIL","identifier":{"id":"20397808522","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500236-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":20178.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3078.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500236-36-0","awardID":"OCAM-2023-500236-36-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500236-36-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-500236-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500236-36_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-500236-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500236-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1685-107-003/10/2023 20:55:06","ocid":"ocds-luoe2u-OCAM-2023-1685-107-0","date":"2023-10-03T20:55:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1685-107-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1685-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":27597.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23388.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4209.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1685-107-0","awardID":"OCAM-2023-1685-107-0","dateSigned":"2023-10-03T20:55:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1685-107-0", "datePublished":"2023-10-03T20:55:06Z","title":"OCAM-2023-1685-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1685-107_FISICA.pdf","datePublished":"2023-10-03T20:55:06Z","title":"OCAM-2023-1685-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1685-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1087-72-012/10/2023 02:28:46","ocid":"ocds-luoe2u-OCAM-2023-1087-72-0","date":"2023-10-12T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1087-72-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1087-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":22499.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19067.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3432.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1087-72-0","awardID":"OCAM-2023-1087-72-0","dateSigned":"2023-10-03T20:54:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1087-72-0", "datePublished":"2023-10-03T20:54:16Z","title":"OCAM-2023-1087-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1087-72_FISICA.pdf","datePublished":"2023-10-03T20:54:16Z","title":"OCAM-2023-1087-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1087-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-1078-026/10/2023 02:07:50","ocid":"ocds-luoe2u-OCAM-2023-92-1078-0","date":"2023-10-26T02:07:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-1078-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-1078-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3728.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-1078-0","awardID":"OCAM-2023-92-1078-0","dateSigned":"2023-10-03T20:49:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-1078-0", "datePublished":"2023-10-03T20:49:34Z","title":"OCAM-2023-92-1078-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-1078_FISICA.pdf","datePublished":"2023-10-03T20:49:34Z","title":"OCAM-2023-92-1078_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-1078_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500231-99-013/11/2023 02:29:40","ocid":"ocds-luoe2u-OCAM-2023-500231-99-0","date":"2023-11-13T02:29:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500231-99-0","procuringEntity":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"parties":[{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA","identifier":{"id":"20337101276","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500231-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":11974.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10147.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1826.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500231-99-0","awardID":"OCAM-2023-500231-99-0","dateSigned":"2023-10-03T20:47:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500231-99-0", "datePublished":"2023-10-03T20:47:42Z","title":"OCAM-2023-500231-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500231-99_FISICA.pdf","datePublished":"2023-10-03T20:47:42Z","title":"OCAM-2023-500231-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500231-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300773-107-019/10/2023 02:07:50","ocid":"ocds-luoe2u-OCAM-2023-300773-107-0","date":"2023-10-19T02:07:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-107-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":3051.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2586.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-107-0","awardID":"OCAM-2023-300773-107-0","dateSigned":"2023-10-03T18:18:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-107-0", "datePublished":"2023-10-03T18:18:46Z","title":"OCAM-2023-300773-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-107_FISICA.pdf","datePublished":"2023-10-03T18:18:46Z","title":"OCAM-2023-300773-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1656-48-027/10/2023 15:34:41","ocid":"ocds-luoe2u-OCAM-2023-1656-48-0","date":"2023-10-27T15:34:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1656-48-0","procuringEntity":{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO"},"parties":[{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO","identifier":{"id":"20601401836","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1656-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":17549.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14872.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2677.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1656-48-0","awardID":"OCAM-2023-1656-48-0","dateSigned":"2023-10-03T17:43:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1656-48-0", "datePublished":"2023-10-03T17:43:59Z","title":"OCAM-2023-1656-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1656-48_FISICA.pdf","datePublished":"2023-10-03T17:43:59Z","title":"OCAM-2023-1656-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1656-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500256-96-026/10/2023 02:08:03","ocid":"ocds-luoe2u-OCAM-2023-500256-96-0","date":"2023-10-26T02:08:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500256-96-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500256-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":6357.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5388.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":969.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500256-96-0","awardID":"OCAM-2023-500256-96-0","dateSigned":"2023-10-03T17:34:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500256-96-0", "datePublished":"2023-10-03T17:34:48Z","title":"OCAM-2023-500256-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500256-96_FISICA.pdf","datePublished":"2023-10-03T17:34:48Z","title":"OCAM-2023-500256-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500256-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-582-020/11/2023 02:32:17","ocid":"ocds-luoe2u-OCAM-2023-902-582-0","date":"2023-11-20T02:32:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-582-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-582-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":3346.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2835.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-582-0","awardID":"OCAM-2023-902-582-0","dateSigned":"2023-10-03T16:28:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-582-0", "datePublished":"2023-10-03T16:28:30Z","title":"OCAM-2023-902-582-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-582_FISICA.pdf","datePublished":"2023-10-03T16:28:30Z","title":"OCAM-2023-902-582_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-582_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-584-003/10/2023 13:56:16","ocid":"ocds-luoe2u-OCAM-2023-902-584-0","date":"2023-10-03T13:56:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-584-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-584-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":4452.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3773.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":679.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-584-0","awardID":"OCAM-2023-902-584-0","dateSigned":"2023-10-03T13:56:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-584-0", "datePublished":"2023-10-03T13:56:16Z","title":"OCAM-2023-902-584-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-584_FISICA.pdf","datePublished":"2023-10-03T13:56:16Z","title":"OCAM-2023-902-584_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-584_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-288-003/10/2023 11:46:32","ocid":"ocds-luoe2u-OCAM-2023-300677-288-0","date":"2023-10-03T11:46:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-288-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":19192.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16265.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2927.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-288-0","awardID":"OCAM-2023-300677-288-0","dateSigned":"2023-10-03T11:46:32Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300677-288-0", "datePublished":"2023-10-03T11:46:32Z","title":"OCAM-2023-300677-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-288_FISICA.pdf","datePublished":"2023-10-03T11:46:32Z","title":"OCAM-2023-300677-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-43-98-031/10/2023 02:38:31","ocid":"ocds-luoe2u-OCAM-2023-43-98-0","date":"2023-10-31T02:38:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-98-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C.","identifier":{"id":"20609854694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C."}],"value":{"amount":1253.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1062.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-98-0","awardID":"OCAM-2023-43-98-0","dateSigned":"2023-10-03T09:38:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-98-0", "datePublished":"2023-10-03T09:38:18Z","title":"OCAM-2023-43-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-98_FISICA.pdf","datePublished":"2023-10-03T09:38:18Z","title":"OCAM-2023-43-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300139-19-016/11/2023 02:08:23","ocid":"ocds-luoe2u-OCAM-2023-300139-19-0","date":"2023-11-16T02:08:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300139-19-0","procuringEntity":{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA"},"parties":[{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA","identifier":{"id":"20174929697","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300139-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":3001.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2544.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300139-19-0","awardID":"OCAM-2023-300139-19-0","dateSigned":"2023-10-03T08:57:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300139-19-0", "datePublished":"2023-10-03T08:57:45Z","title":"OCAM-2023-300139-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300139-19_FISICA.pdf","datePublished":"2023-10-03T08:57:45Z","title":"OCAM-2023-300139-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300139-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-143-006/11/2023 02:38:17","ocid":"ocds-luoe2u-OCAM-2023-1412-143-0","date":"2023-11-06T02:38:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-143-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2230.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-143-0","awardID":"OCAM-2023-1412-143-0","dateSigned":"2023-10-03T08:49:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1412-143-0", "datePublished":"2023-10-03T08:49:57Z","title":"OCAM-2023-1412-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-143_FISICA.pdf","datePublished":"2023-10-03T08:49:57Z","title":"OCAM-2023-1412-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-749-013/11/2023 02:29:44","ocid":"ocds-luoe2u-OCAM-2023-757-749-0","date":"2023-11-13T02:29:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-749-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-749-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":940.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":797.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-749-0","awardID":"OCAM-2023-757-749-0","dateSigned":"2023-10-03T08:34:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-749-0", "datePublished":"2023-10-03T08:34:01Z","title":"OCAM-2023-757-749-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-749_FISICA.pdf","datePublished":"2023-10-03T08:34:01Z","title":"OCAM-2023-757-749_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-749_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-114-42-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-114-42-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-114-42-0","procuringEntity":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"parties":[{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA","identifier":{"id":"20148309109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-114-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":81030.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12360.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-114-42-0","awardID":"OCAM-2023-114-42-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-114-42-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-114-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-114-42_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-114-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-114-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-196-129-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-196-129-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-129-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":39799.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6071.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-129-0","awardID":"OCAM-2023-196-129-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-196-129-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-196-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-129_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-196-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-767-47-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-767-47-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-767-47-0","procuringEntity":{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20167251294","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-767-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":2310.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1958.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-767-47-0","awardID":"OCAM-2023-767-47-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-767-47-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-767-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-767-47_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-767-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-767-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-861-165-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-861-165-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-861-165-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-861-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":2860.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-861-165-0","awardID":"OCAM-2023-861-165-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-861-165-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-861-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-861-165_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-861-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-861-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-1139-009/11/2023 11:58:11","ocid":"ocds-luoe2u-OCAM-2023-301884-1139-0","date":"2023-11-09T11:58:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1139-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":1175.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1139-0","awardID":"OCAM-2023-301884-1139-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1139-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301884-1139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1139_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301884-1139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-1122-030/10/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-301884-1122-0","date":"2023-10-30T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1122-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2371.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1122-0","awardID":"OCAM-2023-301884-1122-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1122-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301884-1122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1122_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301884-1122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-196-130-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-196-130-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-130-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":11466.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9717.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1749.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-130-0","awardID":"OCAM-2023-196-130-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-196-130-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-196-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-130_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-196-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-927-29-013/10/2023 02:29:48","ocid":"ocds-luoe2u-OCAM-2023-927-29-0","date":"2023-10-13T02:29:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-927-29-0","procuringEntity":{"id":"PE-RUC-20187348341","name":"UND. DE GESTION EDUCATIVA LOCAL SAN MART"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187348341","name":"UND. DE GESTION EDUCATIVA LOCAL SAN MART"},"parties":[{"id":"PE-RUC-20187348341","name":"UND. DE GESTION EDUCATIVA LOCAL SAN MART","identifier":{"id":"20187348341","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-927-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":3040.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-927-29-0","awardID":"OCAM-2023-927-29-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-927-29-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-927-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-927-29_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-927-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-927-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-830-76-019/10/2023 02:28:28","ocid":"ocds-luoe2u-OCAM-2023-830-76-0","date":"2023-10-19T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-830-76-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-830-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":731.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-830-76-0","awardID":"OCAM-2023-830-76-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-830-76-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-830-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-830-76_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-830-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-830-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-106-243-027/10/2023 02:38:11","ocid":"ocds-luoe2u-OCAM-2023-106-243-0","date":"2023-10-27T02:38:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-106-243-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-106-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":15363.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2343.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-106-243-0","awardID":"OCAM-2023-106-243-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-106-243-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-106-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-106-243_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-106-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-106-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-149-125-013/11/2023 02:39:20","ocid":"ocds-luoe2u-OCAM-2023-149-125-0","date":"2023-11-13T02:39:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-149-125-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-149-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":13256.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11234.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2022.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-149-125-0","awardID":"OCAM-2023-149-125-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-149-125-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-149-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-149-125_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-149-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-149-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-861-166-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-861-166-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-861-166-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-861-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":3718.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3718.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-861-166-0","awardID":"OCAM-2023-861-166-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-861-166-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-861-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-861-166_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-861-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-861-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1539-67-023/10/2023 02:07:29","ocid":"ocds-luoe2u-OCAM-2023-1539-67-0","date":"2023-10-23T02:07:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1539-67-0","procuringEntity":{"id":"PE-RUC-20570610148","name":"HOSPITAL JOSE H. SOTO CADENILLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20570610148","name":"HOSPITAL JOSE H. SOTO CADENILLAS"},"parties":[{"id":"PE-RUC-20570610148","name":"HOSPITAL JOSE H. SOTO CADENILLAS","identifier":{"id":"20570610148","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1539-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1720.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1458.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1539-67-0","awardID":"OCAM-2023-1539-67-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1539-67-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1539-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1539-67_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1539-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1539-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1556-39-006/11/2023 02:49:19","ocid":"ocds-luoe2u-OCAM-2023-1556-39-0","date":"2023-11-06T02:49:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1556-39-0","procuringEntity":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"parties":[{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN","identifier":{"id":"20600027426","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1556-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":2258.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1913.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1556-39-0","awardID":"OCAM-2023-1556-39-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1556-39-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1556-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1556-39_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1556-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1556-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-950-135-031/10/2023 02:27:39","ocid":"ocds-luoe2u-OCAM-2023-950-135-0","date":"2023-10-31T02:27:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-950-135-0","procuringEntity":{"id":"PE-RUC-20198261476","name":"DIRECCION REGIONAL DE SALUD UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198261476","name":"DIRECCION REGIONAL DE SALUD UCAYALI"},"parties":[{"id":"PE-RUC-20198261476","name":"DIRECCION REGIONAL DE SALUD UCAYALI","identifier":{"id":"20198261476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-950-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2472.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2095.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-950-135-0","awardID":"OCAM-2023-950-135-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-950-135-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-950-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-950-135_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-950-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-950-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500143-53-002/10/2023 23:25:23","ocid":"ocds-luoe2u-OCAM-2023-500143-53-0","date":"2023-10-02T23:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500143-53-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500143-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":1798.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1524.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500143-53-0","awardID":"OCAM-2023-500143-53-0","dateSigned":"2023-10-02T23:25:23Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500143-53-0", "datePublished":"2023-10-02T23:25:23Z","title":"OCAM-2023-500143-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500143-53_FISICA.pdf","datePublished":"2023-10-02T23:25:23Z","title":"OCAM-2023-500143-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500143-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301752-22-026/10/2023 02:07:45","ocid":"ocds-luoe2u-OCAM-2023-301752-22-0","date":"2023-10-26T02:07:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301752-22-0","procuringEntity":{"id":"PE-RUC-20187362840","name":"MUNICIPALIDAD DISTRITAL DE ELÍAS SOPLÍN VARGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187362840","name":"MUNICIPALIDAD DISTRITAL DE ELÍAS SOPLÍN VARGAS"},"parties":[{"id":"PE-RUC-20187362840","name":"MUNICIPALIDAD DISTRITAL DE ELÍAS SOPLÍN VARGAS","identifier":{"id":"20187362840","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301752-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2000.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1695.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301752-22-0","awardID":"OCAM-2023-301752-22-0","dateSigned":"2023-10-02T23:23:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301752-22-0", "datePublished":"2023-10-02T23:23:39Z","title":"OCAM-2023-301752-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301752-22_FISICA.pdf","datePublished":"2023-10-02T23:23:39Z","title":"OCAM-2023-301752-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301752-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1253-32-002/10/2023 21:27:50","ocid":"ocds-luoe2u-OCAM-2023-1253-32-0","date":"2023-10-02T21:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1253-32-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1253-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":21194.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17961.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3233.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1253-32-0","awardID":"OCAM-2023-1253-32-0","dateSigned":"2023-10-02T21:27:50Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1253-32-0", "datePublished":"2023-10-02T21:27:50Z","title":"OCAM-2023-1253-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1253-32_FISICA.pdf","datePublished":"2023-10-02T21:27:50Z","title":"OCAM-2023-1253-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1253-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300699-56-013/11/2023 02:28:36","ocid":"ocds-luoe2u-OCAM-2023-300699-56-0","date":"2023-11-13T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300699-56-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300699-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":1750.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1483.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300699-56-0","awardID":"OCAM-2023-300699-56-0","dateSigned":"2023-10-02T18:57:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300699-56-0", "datePublished":"2023-10-02T18:57:16Z","title":"OCAM-2023-300699-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300699-56_FISICA.pdf","datePublished":"2023-10-02T18:57:16Z","title":"OCAM-2023-300699-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300699-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1556-41-007/11/2023 02:58:52","ocid":"ocds-luoe2u-OCAM-2023-1556-41-0","date":"2023-11-07T02:58:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1556-41-0","procuringEntity":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"parties":[{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN","identifier":{"id":"20600027426","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1556-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":3239.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2745.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1556-41-0","awardID":"OCAM-2023-1556-41-0","dateSigned":"2023-10-02T18:56:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1556-41-0", "datePublished":"2023-10-02T18:56:27Z","title":"OCAM-2023-1556-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1556-41_FISICA.pdf","datePublished":"2023-10-02T18:56:27Z","title":"OCAM-2023-1556-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1556-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-149-126-019/10/2023 02:29:24","ocid":"ocds-luoe2u-OCAM-2023-149-126-0","date":"2023-10-19T02:29:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-149-126-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-149-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":2171.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-149-126-0","awardID":"OCAM-2023-149-126-0","dateSigned":"2023-10-02T09:11:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-149-126-0", "datePublished":"2023-10-02T09:11:39Z","title":"OCAM-2023-149-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-149-126_FISICA.pdf","datePublished":"2023-10-02T09:11:39Z","title":"OCAM-2023-149-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-149-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1705-64-015/11/2023 02:49:22","ocid":"ocds-luoe2u-OCAM-2023-1705-64-0","date":"2023-11-15T02:49:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1705-64-0","procuringEntity":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"parties":[{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","identifier":{"id":"20604022941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1705-64-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":30750.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26059.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4690.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1705-64-0","awardID":"OCAM-2023-1705-64-0","dateSigned":"2023-10-02T08:47:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1705-64-0", "datePublished":"2023-10-02T08:47:57Z","title":"OCAM-2023-1705-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1705-64_FISICA.pdf","datePublished":"2023-10-02T08:47:57Z","title":"OCAM-2023-1705-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1705-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-1127-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-301884-1127-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1127-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":2400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1127-0","awardID":"OCAM-2023-301884-1127-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1127-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301884-1127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1127_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301884-1127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300688-238-010/11/2023 02:29:03","ocid":"ocds-luoe2u-OCAM-2023-300688-238-0","date":"2023-11-10T02:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-238-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3481.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-238-0","awardID":"OCAM-2023-300688-238-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-238-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300688-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-238_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300688-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1465-77-030/10/2023 02:37:39","ocid":"ocds-luoe2u-OCAM-2023-1465-77-0","date":"2023-10-30T02:37:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-77-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2402.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2036.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-77-0","awardID":"OCAM-2023-1465-77-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1465-77-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1465-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-77_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1465-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1128-41-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-1128-41-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1128-41-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1128-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1128-41-0","awardID":"OCAM-2023-1128-41-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1128-41-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1128-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1128-41_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1128-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1128-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300688-239-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-300688-239-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-239-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":935.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":793.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-239-0","awardID":"OCAM-2023-300688-239-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-239-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300688-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-239_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300688-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1128-40-010/11/2023 02:59:00","ocid":"ocds-luoe2u-OCAM-2023-1128-40-0","date":"2023-11-10T02:59:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1128-40-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1128-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":1397.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1128-40-0","awardID":"OCAM-2023-1128-40-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1128-40-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1128-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1128-40_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1128-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1128-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1665-3-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-1665-3-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1665-3-0","procuringEntity":{"id":"PE-RUC-20602141625","name":"UNIDAD EJECUTORA 313: EDUCACION CANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602141625","name":"UNIDAD EJECUTORA 313: EDUCACION CANAS"},"parties":[{"id":"PE-RUC-20602141625","name":"UNIDAD EJECUTORA 313: EDUCACION CANAS","identifier":{"id":"20602141625","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS","identifier":{"id":"10461993520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1665-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS"}],"value":{"amount":9699.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1479.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1665-3-0","awardID":"OCAM-2023-1665-3-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1665-3-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1665-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1665-3_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1665-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1665-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-1121-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-301884-1121-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1121-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":6020.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1121-0","awardID":"OCAM-2023-301884-1121-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1121-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301884-1121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1121_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301884-1121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1452-33-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-1452-33-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1452-33-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10708160020","name":"VILLEGAS GELDRES CESAR FERNANDO","identifier":{"id":"10708160020","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1452-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10708160020","name":"VILLEGAS GELDRES CESAR FERNANDO"}],"value":{"amount":931.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":789.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1452-33-0","awardID":"OCAM-2023-1452-33-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1452-33-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1452-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1452-33_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1452-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1452-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-848-79-016/10/2023 02:27:21","ocid":"ocds-luoe2u-OCAM-2023-848-79-0","date":"2023-10-16T02:27:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-848-79-0","procuringEntity":{"id":"PE-RUC-20228257479","name":"U.E. 403-SALUD TRUJILLO-SUR OESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228257479","name":"U.E. 403-SALUD TRUJILLO-SUR OESTE"},"parties":[{"id":"PE-RUC-20228257479","name":"U.E. 403-SALUD TRUJILLO-SUR OESTE","identifier":{"id":"20228257479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-848-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":619.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-848-79-0","awardID":"OCAM-2023-848-79-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-848-79-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-848-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-848-79_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-848-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-848-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300166-153-021/11/2023 02:09:19","ocid":"ocds-luoe2u-OCAM-2023-300166-153-0","date":"2023-11-21T02:09:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300166-153-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300166-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":713.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":605.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300166-153-0","awardID":"OCAM-2023-300166-153-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300166-153-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300166-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300166-153_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300166-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300166-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1683-70-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-1683-70-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1683-70-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1683-70-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":106388.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16228.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1683-70-0","awardID":"OCAM-2023-1683-70-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1683-70-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1683-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1683-70_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1683-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1683-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1530-104-010/11/2023 02:28:42","ocid":"ocds-luoe2u-OCAM-2023-1530-104-0","date":"2023-11-10T02:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1530-104-0","procuringEntity":{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA"},"parties":[{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA","identifier":{"id":"20574653798","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS","identifier":{"id":"10461993520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1530-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS"}],"value":{"amount":484.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":411.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1530-104-0","awardID":"OCAM-2023-1530-104-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1530-104-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1530-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1530-104_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1530-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1530-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-1130-009/11/2023 11:58:03","ocid":"ocds-luoe2u-OCAM-2023-301884-1130-0","date":"2023-11-09T11:58:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1130-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":29972.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4572.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1130-0","awardID":"OCAM-2023-301884-1130-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1130-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301884-1130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1130_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301884-1130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-27-115-020/11/2023 02:32:53","ocid":"ocds-luoe2u-OCAM-2023-27-115-0","date":"2023-11-20T02:32:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-115-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":892.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":756.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-115-0","awardID":"OCAM-2023-27-115-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-27-115-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-27-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-115_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-27-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301551-16-014/11/2023 02:30:16","ocid":"ocds-luoe2u-OCAM-2023-301551-16-0","date":"2023-11-14T02:30:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301551-16-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301551-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":916.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":776.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301551-16-0","awardID":"OCAM-2023-301551-16-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301551-16-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301551-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301551-16_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301551-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301551-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-828-63-002/11/2023 02:07:42","ocid":"ocds-luoe2u-OCAM-2023-828-63-0","date":"2023-11-02T02:07:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-828-63-0","procuringEntity":{"id":"PE-RUC-20188446133","name":"RED DE SALUD CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188446133","name":"RED DE SALUD CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20188446133","name":"RED DE SALUD CHANCHAMAYO","identifier":{"id":"20188446133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-828-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":2773.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-828-63-0","awardID":"OCAM-2023-828-63-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-828-63-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-828-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-828-63_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-828-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-828-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1691-11-023/10/2023 02:29:17","ocid":"ocds-luoe2u-OCAM-2023-1691-11-0","date":"2023-10-23T02:29:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1691-11-0","procuringEntity":{"id":"PE-RUC-20602547443","name":"PROGRAMA AGUA SEGURA PARA LIMA Y CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602547443","name":"PROGRAMA AGUA SEGURA PARA LIMA Y CALLAO"},"parties":[{"id":"PE-RUC-20602547443","name":"PROGRAMA AGUA SEGURA PARA LIMA Y CALLAO","identifier":{"id":"20602547443","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1691-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":10339.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8762.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1577.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1691-11-0","awardID":"OCAM-2023-1691-11-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1691-11-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1691-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1691-11_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1691-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1691-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1691-12-023/10/2023 02:28:41","ocid":"ocds-luoe2u-OCAM-2023-1691-12-0","date":"2023-10-23T02:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1691-12-0","procuringEntity":{"id":"PE-RUC-20602547443","name":"PROGRAMA AGUA SEGURA PARA LIMA Y CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602547443","name":"PROGRAMA AGUA SEGURA PARA LIMA Y CALLAO"},"parties":[{"id":"PE-RUC-20602547443","name":"PROGRAMA AGUA SEGURA PARA LIMA Y CALLAO","identifier":{"id":"20602547443","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1691-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":731.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1691-12-0","awardID":"OCAM-2023-1691-12-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1691-12-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1691-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1691-12_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1691-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1691-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-799-365-022/11/2023 02:29:55","ocid":"ocds-luoe2u-OCAM-2023-799-365-0","date":"2023-11-22T02:29:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-365-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-365-0","awardID":"OCAM-2023-799-365-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-365-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-799-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-365_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-799-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300426-35-030/10/2023 02:07:54","ocid":"ocds-luoe2u-OCAM-2023-300426-35-0","date":"2023-10-30T02:07:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300426-35-0","procuringEntity":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"parties":[{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI","identifier":{"id":"20184482208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300426-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":1692.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1434.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300426-35-0","awardID":"OCAM-2023-300426-35-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300426-35-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300426-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300426-35_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300426-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300426-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300166-154-031/10/2023 02:27:58","ocid":"ocds-luoe2u-OCAM-2023-300166-154-0","date":"2023-10-31T02:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300166-154-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300166-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":436.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300166-154-0","awardID":"OCAM-2023-300166-154-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300166-154-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300166-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300166-154_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300166-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300166-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-45-158-017/10/2023 02:29:31","ocid":"ocds-luoe2u-OCAM-2023-45-158-0","date":"2023-10-17T02:29:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-45-158-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-45-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":8814.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1344.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-45-158-0","awardID":"OCAM-2023-45-158-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-45-158-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-45-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-45-158_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-45-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-45-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-45-157-017/10/2023 02:29:13","ocid":"ocds-luoe2u-OCAM-2023-45-157-0","date":"2023-10-17T02:29:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-45-157-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-45-157-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":151984.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":128800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23184.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-45-157-0","awardID":"OCAM-2023-45-157-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-45-157-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-45-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-45-157_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-45-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-45-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-104-143-009/11/2023 02:37:51","ocid":"ocds-luoe2u-OCAM-2023-104-143-0","date":"2023-11-09T02:37:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-104-143-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C.","identifier":{"id":"20609854694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-104-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C."}],"value":{"amount":981.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":832.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-104-143-0","awardID":"OCAM-2023-104-143-0","dateSigned":"2023-09-29T21:58:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-104-143-0", "datePublished":"2023-09-29T21:58:09Z","title":"OCAM-2023-104-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-104-143_FISICA.pdf","datePublished":"2023-09-29T21:58:09Z","title":"OCAM-2023-104-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-104-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-106-244-020/11/2023 02:32:12","ocid":"ocds-luoe2u-OCAM-2023-106-244-0","date":"2023-11-20T02:32:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-106-244-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C.","identifier":{"id":"20609854694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-106-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C."}],"value":{"amount":2141.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1815.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-106-244-0","awardID":"OCAM-2023-106-244-0","dateSigned":"2023-09-29T21:57:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-106-244-0", "datePublished":"2023-09-29T21:57:47Z","title":"OCAM-2023-106-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-106-244_FISICA.pdf","datePublished":"2023-09-29T21:57:47Z","title":"OCAM-2023-106-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-106-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300308-258-002/11/2023 02:28:14","ocid":"ocds-luoe2u-OCAM-2023-300308-258-0","date":"2023-11-02T02:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-258-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C.","identifier":{"id":"20609854694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C."}],"value":{"amount":2166.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-258-0","awardID":"OCAM-2023-300308-258-0","dateSigned":"2023-09-29T21:57:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-258-0", "datePublished":"2023-09-29T21:57:28Z","title":"OCAM-2023-300308-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-258_FISICA.pdf","datePublished":"2023-09-29T21:57:28Z","title":"OCAM-2023-300308-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1465-79-030/10/2023 02:37:49","ocid":"ocds-luoe2u-OCAM-2023-1465-79-0","date":"2023-10-30T02:37:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-79-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":6907.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5853.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1053.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-79-0","awardID":"OCAM-2023-1465-79-0","dateSigned":"2023-09-29T17:32:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1465-79-0", "datePublished":"2023-09-29T17:32:08Z","title":"OCAM-2023-1465-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-79_FISICA.pdf","datePublished":"2023-09-29T17:32:08Z","title":"OCAM-2023-1465-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301551-15-014/11/2023 02:30:15","ocid":"ocds-luoe2u-OCAM-2023-301551-15-0","date":"2023-11-14T02:30:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301551-15-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301551-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":1169.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":991.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301551-15-0","awardID":"OCAM-2023-301551-15-0","dateSigned":"2023-09-29T17:00:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301551-15-0", "datePublished":"2023-09-29T17:00:56Z","title":"OCAM-2023-301551-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301551-15_FISICA.pdf","datePublished":"2023-09-29T17:00:56Z","title":"OCAM-2023-301551-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301551-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1556-40-002/11/2023 02:38:22","ocid":"ocds-luoe2u-OCAM-2023-1556-40-0","date":"2023-11-02T02:38:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1556-40-0","procuringEntity":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"parties":[{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN","identifier":{"id":"20600027426","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1556-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":3498.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2965.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1556-40-0","awardID":"OCAM-2023-1556-40-0","dateSigned":"2023-09-29T16:29:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1556-40-0", "datePublished":"2023-09-29T16:29:50Z","title":"OCAM-2023-1556-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1556-40_FISICA.pdf","datePublished":"2023-09-29T16:29:50Z","title":"OCAM-2023-1556-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1556-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-921-204-006/11/2023 02:49:00","ocid":"ocds-luoe2u-OCAM-2023-921-204-0","date":"2023-11-06T02:49:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-204-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":5320.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4509.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":811.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-204-0","awardID":"OCAM-2023-921-204-0","dateSigned":"2023-09-29T16:29:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-204-0", "datePublished":"2023-09-29T16:29:05Z","title":"OCAM-2023-921-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-204_FISICA.pdf","datePublished":"2023-09-29T16:29:05Z","title":"OCAM-2023-921-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1530-103-026/10/2023 02:07:41","ocid":"ocds-luoe2u-OCAM-2023-1530-103-0","date":"2023-10-26T02:07:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1530-103-0","procuringEntity":{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA"},"parties":[{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA","identifier":{"id":"20574653798","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1530-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":252.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":214.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1530-103-0","awardID":"OCAM-2023-1530-103-0","dateSigned":"2023-09-29T14:38:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1530-103-0", "datePublished":"2023-09-29T14:38:00Z","title":"OCAM-2023-1530-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1530-103_FISICA.pdf","datePublished":"2023-09-29T14:38:00Z","title":"OCAM-2023-1530-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1530-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1465-78-030/10/2023 02:38:05","ocid":"ocds-luoe2u-OCAM-2023-1465-78-0","date":"2023-10-30T02:38:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-78-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":3870.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-78-0","awardID":"OCAM-2023-1465-78-0","dateSigned":"2023-09-29T14:37:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1465-78-0", "datePublished":"2023-09-29T14:37:18Z","title":"OCAM-2023-1465-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-78_FISICA.pdf","datePublished":"2023-09-29T14:37:18Z","title":"OCAM-2023-1465-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301551-13-014/11/2023 02:29:52","ocid":"ocds-luoe2u-OCAM-2023-301551-13-0","date":"2023-11-14T02:29:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301551-13-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301551-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":747.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":633.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301551-13-0","awardID":"OCAM-2023-301551-13-0","dateSigned":"2023-09-29T14:36:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301551-13-0", "datePublished":"2023-09-29T14:36:37Z","title":"OCAM-2023-301551-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301551-13_FISICA.pdf","datePublished":"2023-09-29T14:36:37Z","title":"OCAM-2023-301551-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301551-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-804-149-006/11/2023 02:48:34","ocid":"ocds-luoe2u-OCAM-2023-804-149-0","date":"2023-11-06T02:48:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-149-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":6953.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5893.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1060.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-149-0","awardID":"OCAM-2023-804-149-0","dateSigned":"2023-09-29T11:47:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-149-0", "datePublished":"2023-09-29T11:47:34Z","title":"OCAM-2023-804-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-149_FISICA.pdf","datePublished":"2023-09-29T11:47:34Z","title":"OCAM-2023-804-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401610-89-029/09/2023 08:51:33","ocid":"ocds-luoe2u-OCAM-2023-401610-89-0","date":"2023-09-29T08:51:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401610-89-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401610-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":12183.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1858.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401610-89-0","awardID":"OCAM-2023-401610-89-0","dateSigned":"2023-09-29T08:51:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401610-89-0", "datePublished":"2023-09-29T08:51:33Z","title":"OCAM-2023-401610-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401610-89_FISICA.pdf","datePublished":"2023-09-29T08:51:33Z","title":"OCAM-2023-401610-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401610-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1465-76-030/10/2023 02:38:38","ocid":"ocds-luoe2u-OCAM-2023-1465-76-0","date":"2023-10-30T02:38:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-76-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2000.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1695.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-76-0","awardID":"OCAM-2023-1465-76-0","dateSigned":"2023-09-29T08:49:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1465-76-0", "datePublished":"2023-09-29T08:49:24Z","title":"OCAM-2023-1465-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-76_FISICA.pdf","datePublished":"2023-09-29T08:49:24Z","title":"OCAM-2023-1465-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1467-96-016/11/2023 02:38:30","ocid":"ocds-luoe2u-OCAM-2023-1467-96-0","date":"2023-11-16T02:38:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-96-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":2599.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2203.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-96-0","awardID":"OCAM-2023-1467-96-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1467-96-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-1467-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-96_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-1467-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1374-24-029/09/2023 00:22:46","ocid":"ocds-luoe2u-OCAM-2023-1374-24-0","date":"2023-09-29T00:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1374-24-0","procuringEntity":{"id":"PE-RUC-20542068281","name":"UNIVERSIDAD NACIONAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542068281","name":"UNIVERSIDAD NACIONAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20542068281","name":"UNIVERSIDAD NACIONAL DE BARRANCA","identifier":{"id":"20542068281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1374-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":7363.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1123.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1374-24-0","awardID":"OCAM-2023-1374-24-0","dateSigned":"2023-09-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1374-24-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-1374-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1374-24_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-1374-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1374-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-196-127-015/11/2023 02:50:01","ocid":"ocds-luoe2u-OCAM-2023-196-127-0","date":"2023-11-15T02:50:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-127-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":751.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":636.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-127-0","awardID":"OCAM-2023-196-127-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-127-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-196-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-127_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-196-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301852-70-010/11/2023 02:29:07","ocid":"ocds-luoe2u-OCAM-2023-301852-70-0","date":"2023-11-10T02:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301852-70-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301852-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":3630.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3076.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301852-70-0","awardID":"OCAM-2023-301852-70-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301852-70-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-301852-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301852-70_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-301852-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301852-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-830-71-029/09/2023 00:22:46","ocid":"ocds-luoe2u-OCAM-2023-830-71-0","date":"2023-09-29T00:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-830-71-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C.","identifier":{"id":"20601406757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-830-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C."}],"value":{"amount":706.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":599.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-830-71-0","awardID":"OCAM-2023-830-71-0","dateSigned":"2023-09-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-830-71-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-830-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-830-71_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-830-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-830-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-196-126-027/10/2023 15:34:22","ocid":"ocds-luoe2u-OCAM-2023-196-126-0","date":"2023-10-27T15:34:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-126-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":4684.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3969.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":714.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-126-0","awardID":"OCAM-2023-196-126-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-126-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-196-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-126_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-196-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1695-44-027/10/2023 15:34:46","ocid":"ocds-luoe2u-OCAM-2023-1695-44-0","date":"2023-10-27T15:34:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1695-44-0","procuringEntity":{"id":"PE-RUC-20602804993","name":"RED DE SALUD AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602804993","name":"RED DE SALUD AMBO"},"parties":[{"id":"PE-RUC-20602804993","name":"RED DE SALUD AMBO","identifier":{"id":"20602804993","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1695-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2623.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2223.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1695-44-0","awardID":"OCAM-2023-1695-44-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1695-44-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-1695-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1695-44_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-1695-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1695-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-139-003/11/2023 02:37:45","ocid":"ocds-luoe2u-OCAM-2023-1412-139-0","date":"2023-11-03T02:37:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-139-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":9000.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7627.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1372.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-139-0","awardID":"OCAM-2023-1412-139-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1412-139-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-1412-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-139_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-1412-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1285-34-002/11/2023 02:37:55","ocid":"ocds-luoe2u-OCAM-2023-1285-34-0","date":"2023-11-02T02:37:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1285-34-0","procuringEntity":{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA"},"parties":[{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA","identifier":{"id":"20162086716","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1285-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":950.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":805.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1285-34-0","awardID":"OCAM-2023-1285-34-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1285-34-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-1285-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1285-34_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-1285-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1285-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-845-140-008/11/2023 02:49:01","ocid":"ocds-luoe2u-OCAM-2023-845-140-0","date":"2023-11-08T02:49:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-140-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2067.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1752.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-140-0","awardID":"OCAM-2023-845-140-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-140-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-845-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-140_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-845-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-19-100-026/10/2023 02:29:05","ocid":"ocds-luoe2u-OCAM-2023-19-100-0","date":"2023-10-26T02:29:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-19-100-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-19-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":3504.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2969.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-19-100-0","awardID":"OCAM-2023-19-100-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-19-100-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-19-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-19-100_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-19-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-19-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-196-125-010/11/2023 02:59:07","ocid":"ocds-luoe2u-OCAM-2023-196-125-0","date":"2023-11-10T02:59:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-125-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":14133.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11977.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2155.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-125-0","awardID":"OCAM-2023-196-125-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-125-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-196-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-125_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-196-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-196-128-029/09/2023 00:22:46","ocid":"ocds-luoe2u-OCAM-2023-196-128-0","date":"2023-09-29T00:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-128-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":1185.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1005.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-128-0","awardID":"OCAM-2023-196-128-0","dateSigned":"2023-09-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-196-128-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-196-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-128_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-196-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1285-35-002/11/2023 02:38:20","ocid":"ocds-luoe2u-OCAM-2023-1285-35-0","date":"2023-11-02T02:38:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1285-35-0","procuringEntity":{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA"},"parties":[{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA","identifier":{"id":"20162086716","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1285-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":3941.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":601.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1285-35-0","awardID":"OCAM-2023-1285-35-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1285-35-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-1285-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1285-35_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-1285-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1285-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300688-237-016/11/2023 02:30:08","ocid":"ocds-luoe2u-OCAM-2023-300688-237-0","date":"2023-11-16T02:30:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-237-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1357.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-237-0","awardID":"OCAM-2023-300688-237-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-237-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-300688-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-237_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-300688-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1147-123-016/11/2023 02:49:30","ocid":"ocds-luoe2u-OCAM-2023-1147-123-0","date":"2023-11-16T02:49:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1147-123-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1147-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":2987.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2532.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1147-123-0","awardID":"OCAM-2023-1147-123-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1147-123-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-1147-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1147-123_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-1147-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1147-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-785-276-024/10/2023 02:29:45","ocid":"ocds-luoe2u-OCAM-2023-785-276-0","date":"2023-10-24T02:29:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-785-276-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-785-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-785-276-0","awardID":"OCAM-2023-785-276-0","dateSigned":"2023-09-28T17:43:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-785-276-0", "datePublished":"2023-09-28T17:43:06Z","title":"OCAM-2023-785-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-785-276_FISICA.pdf","datePublished":"2023-09-28T17:43:06Z","title":"OCAM-2023-785-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-785-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-570-021/11/2023 02:30:31","ocid":"ocds-luoe2u-OCAM-2023-747-570-0","date":"2023-11-21T02:30:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-570-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-570-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":26620.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4060.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-570-0","awardID":"OCAM-2023-747-570-0","dateSigned":"2023-09-28T08:50:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-570-0", "datePublished":"2023-09-28T08:50:25Z","title":"OCAM-2023-747-570-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-570_FISICA.pdf","datePublished":"2023-09-28T08:50:25Z","title":"OCAM-2023-747-570_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-570_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301852-71-010/11/2023 02:28:51","ocid":"ocds-luoe2u-OCAM-2023-301852-71-0","date":"2023-11-10T02:28:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301852-71-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301852-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":848.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":719.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301852-71-0","awardID":"OCAM-2023-301852-71-0","dateSigned":"2023-09-28T08:46:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301852-71-0", "datePublished":"2023-09-28T08:46:16Z","title":"OCAM-2023-301852-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301852-71_FISICA.pdf","datePublished":"2023-09-28T08:46:16Z","title":"OCAM-2023-301852-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301852-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1503-96-014/11/2023 02:49:35","ocid":"ocds-luoe2u-OCAM-2023-1503-96-0","date":"2023-11-14T02:49:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1503-96-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1503-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":2261.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1916.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1503-96-0","awardID":"OCAM-2023-1503-96-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1503-96-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-1503-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1503-96_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-1503-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1503-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-111-028/09/2023 00:26:31","ocid":"ocds-luoe2u-OCAM-2023-1413-111-0","date":"2023-09-28T00:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-111-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":5239.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":799.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-111-0","awardID":"OCAM-2023-1413-111-0","dateSigned":"2023-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1413-111-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-1413-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-111_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-1413-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-311-026/10/2023 02:27:44","ocid":"ocds-luoe2u-OCAM-2023-300754-311-0","date":"2023-10-26T02:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-311-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":3680.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3119.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-311-0","awardID":"OCAM-2023-300754-311-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-311-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300754-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-311_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300754-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-825-132-030/10/2023 02:38:18","ocid":"ocds-luoe2u-OCAM-2023-825-132-0","date":"2023-10-30T02:38:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-825-132-0","procuringEntity":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"parties":[{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN","identifier":{"id":"20146536787","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-825-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-825-132-0","awardID":"OCAM-2023-825-132-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-825-132-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-825-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-825-132_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-825-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-825-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1230-260-009/11/2023 02:29:44","ocid":"ocds-luoe2u-OCAM-2023-1230-260-0","date":"2023-11-09T02:29:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-260-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":918.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":778.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-260-0","awardID":"OCAM-2023-1230-260-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-260-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-1230-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-260_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-1230-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301481-296-028/09/2023 00:26:31","ocid":"ocds-luoe2u-OCAM-2023-301481-296-0","date":"2023-09-28T00:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-296-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":2439.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2067.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-296-0","awardID":"OCAM-2023-301481-296-0","dateSigned":"2023-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301481-296-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301481-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-296_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301481-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-726-229-028/09/2023 00:26:31","ocid":"ocds-luoe2u-OCAM-2023-726-229-0","date":"2023-09-28T00:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-229-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":4495.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":685.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-229-0","awardID":"OCAM-2023-726-229-0","dateSigned":"2023-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-726-229-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-726-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-229_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-726-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-1099-002/11/2023 02:28:19","ocid":"ocds-luoe2u-OCAM-2023-301884-1099-0","date":"2023-11-02T02:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1099-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1099-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":6844.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1044.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1099-0","awardID":"OCAM-2023-301884-1099-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1099-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301884-1099-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1099_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301884-1099_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1099_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-115-157-010/11/2023 02:48:48","ocid":"ocds-luoe2u-OCAM-2023-115-157-0","date":"2023-11-10T02:48:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-115-157-0","procuringEntity":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA","identifier":{"id":"20168014962","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-115-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":63627.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53921.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9705.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-115-157-0","awardID":"OCAM-2023-115-157-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-115-157-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-115-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-115-157_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-115-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-115-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301012-348-028/09/2023 00:26:31","ocid":"ocds-luoe2u-OCAM-2023-301012-348-0","date":"2023-09-28T00:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-348-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-348-0","awardID":"OCAM-2023-301012-348-0","dateSigned":"2023-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301012-348-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301012-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-348_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301012-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500176-38-020/11/2023 11:51:25","ocid":"ocds-luoe2u-OCAM-2023-500176-38-0","date":"2023-11-20T11:51:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500176-38-0","procuringEntity":{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A."},"parties":[{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A.","identifier":{"id":"20141814312","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500176-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":9512.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8061.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1451.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500176-38-0","awardID":"OCAM-2023-500176-38-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500176-38-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-500176-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500176-38_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-500176-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500176-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1684-100-002/11/2023 02:38:33","ocid":"ocds-luoe2u-OCAM-2023-1684-100-0","date":"2023-11-02T02:38:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-100-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":2202.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1866.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-100-0","awardID":"OCAM-2023-1684-100-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1684-100-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-1684-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-100_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-1684-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500176-40-020/11/2023 11:51:58","ocid":"ocds-luoe2u-OCAM-2023-500176-40-0","date":"2023-11-20T11:51:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500176-40-0","procuringEntity":{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A."},"parties":[{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A.","identifier":{"id":"20141814312","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500176-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":198.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":167.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500176-40-0","awardID":"OCAM-2023-500176-40-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500176-40-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-500176-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500176-40_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-500176-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500176-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-825-131-021/11/2023 02:30:39","ocid":"ocds-luoe2u-OCAM-2023-825-131-0","date":"2023-11-21T02:30:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-825-131-0","procuringEntity":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"parties":[{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN","identifier":{"id":"20146536787","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-825-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1939.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1644.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-825-131-0","awardID":"OCAM-2023-825-131-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-825-131-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-825-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-825-131_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-825-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-825-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500176-37-020/11/2023 11:44:23","ocid":"ocds-luoe2u-OCAM-2023-500176-37-0","date":"2023-11-20T11:44:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500176-37-0","procuringEntity":{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A."},"parties":[{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A.","identifier":{"id":"20141814312","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500176-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":9900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500176-37-0","awardID":"OCAM-2023-500176-37-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500176-37-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-500176-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500176-37_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-500176-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500176-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500176-41-020/11/2023 11:52:32","ocid":"ocds-luoe2u-OCAM-2023-500176-41-0","date":"2023-11-20T11:52:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500176-41-0","procuringEntity":{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A."},"parties":[{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A.","identifier":{"id":"20141814312","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500176-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":340.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500176-41-0","awardID":"OCAM-2023-500176-41-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500176-41-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-500176-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500176-41_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-500176-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500176-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-18-157-028/09/2023 00:26:31","ocid":"ocds-luoe2u-OCAM-2023-18-157-0","date":"2023-09-28T00:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-18-157-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-18-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":234.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":198.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-18-157-0","awardID":"OCAM-2023-18-157-0","dateSigned":"2023-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-18-157-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-18-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-18-157_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-18-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-18-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-115-028/09/2023 00:26:31","ocid":"ocds-luoe2u-OCAM-2023-1413-115-0","date":"2023-09-28T00:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-115-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":5980.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5067.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":912.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-115-0","awardID":"OCAM-2023-1413-115-0","dateSigned":"2023-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1413-115-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-1413-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-115_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-1413-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-804-148-028/09/2023 00:26:31","ocid":"ocds-luoe2u-OCAM-2023-804-148-0","date":"2023-09-28T00:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-148-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-148-0","awardID":"OCAM-2023-804-148-0","dateSigned":"2023-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-804-148-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-804-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-148_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-804-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1662-97-027/10/2023 15:29:04","ocid":"ocds-luoe2u-OCAM-2023-1662-97-0","date":"2023-10-27T15:29:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1662-97-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1662-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":1798.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1524.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1662-97-0","awardID":"OCAM-2023-1662-97-0","dateSigned":"2023-09-27T18:05:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1662-97-0", "datePublished":"2023-09-27T18:05:38Z","title":"OCAM-2023-1662-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1662-97_FISICA.pdf","datePublished":"2023-09-27T18:05:38Z","title":"OCAM-2023-1662-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1662-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1222-128-027/09/2023 16:06:24","ocid":"ocds-luoe2u-OCAM-2023-1222-128-0","date":"2023-09-27T16:06:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1222-128-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1222-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":18157.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15388.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2769.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1222-128-0","awardID":"OCAM-2023-1222-128-0","dateSigned":"2023-09-27T16:06:24Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1222-128-0", "datePublished":"2023-09-27T16:06:24Z","title":"OCAM-2023-1222-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1222-128_FISICA.pdf","datePublished":"2023-09-27T16:06:24Z","title":"OCAM-2023-1222-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1222-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1596-13-020/11/2023 02:31:28","ocid":"ocds-luoe2u-OCAM-2023-1596-13-0","date":"2023-11-20T02:31:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1596-13-0","procuringEntity":{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)"},"parties":[{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)","identifier":{"id":"20600044975","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1596-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":39648.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6048.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1596-13-0","awardID":"OCAM-2023-1596-13-0","dateSigned":"2023-09-27T15:58:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1596-13-0", "datePublished":"2023-09-27T15:58:07Z","title":"OCAM-2023-1596-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1596-13_FISICA.pdf","datePublished":"2023-09-27T15:58:07Z","title":"OCAM-2023-1596-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1596-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-222-020/10/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-1700-222-0","date":"2023-10-20T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-222-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":48057.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40726.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7330.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-222-0","awardID":"OCAM-2023-1700-222-0","dateSigned":"2023-09-27T15:57:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-222-0", "datePublished":"2023-09-27T15:57:39Z","title":"OCAM-2023-1700-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-222_FISICA.pdf","datePublished":"2023-09-27T15:57:39Z","title":"OCAM-2023-1700-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-221-020/10/2023 02:28:38","ocid":"ocds-luoe2u-OCAM-2023-1700-221-0","date":"2023-10-20T02:28:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-221-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":71921.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10971.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-221-0","awardID":"OCAM-2023-1700-221-0","dateSigned":"2023-09-27T15:57:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-221-0", "datePublished":"2023-09-27T15:57:20Z","title":"OCAM-2023-1700-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-221_FISICA.pdf","datePublished":"2023-09-27T15:57:20Z","title":"OCAM-2023-1700-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-193-013/10/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-103-193-0","date":"2023-10-13T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-193-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":2733.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2316.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-193-0","awardID":"OCAM-2023-103-193-0","dateSigned":"2023-09-27T12:48:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-193-0", "datePublished":"2023-09-27T12:48:18Z","title":"OCAM-2023-103-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-193_FISICA.pdf","datePublished":"2023-09-27T12:48:18Z","title":"OCAM-2023-103-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500176-39-020/11/2023 11:55:23","ocid":"ocds-luoe2u-OCAM-2023-500176-39-0","date":"2023-11-20T11:55:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500176-39-0","procuringEntity":{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A."},"parties":[{"id":"PE-RUC-20141814312","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MARAÑON SOCIEDAD ANONIMA - EPS MARAÑON S.A.","identifier":{"id":"20141814312","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500176-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":5239.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":799.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500176-39-0","awardID":"OCAM-2023-500176-39-0","dateSigned":"2023-09-27T08:58:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500176-39-0", "datePublished":"2023-09-27T08:58:24Z","title":"OCAM-2023-500176-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500176-39_FISICA.pdf","datePublished":"2023-09-27T08:58:24Z","title":"OCAM-2023-500176-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500176-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-885-115-007/11/2023 02:58:36","ocid":"ocds-luoe2u-OCAM-2023-885-115-0","date":"2023-11-07T02:58:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-885-115-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-885-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":4153.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-885-115-0","awardID":"OCAM-2023-885-115-0","dateSigned":"2023-09-27T08:56:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-885-115-0", "datePublished":"2023-09-27T08:56:45Z","title":"OCAM-2023-885-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-885-115_FISICA.pdf","datePublished":"2023-09-27T08:56:45Z","title":"OCAM-2023-885-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-885-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-123-009/10/2023 02:38:46","ocid":"ocds-luoe2u-OCAM-2023-200-123-0","date":"2023-10-09T02:38:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-123-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":4942.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4188.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":754.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-123-0","awardID":"OCAM-2023-200-123-0","dateSigned":"2023-09-27T08:50:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-123-0", "datePublished":"2023-09-27T08:50:51Z","title":"OCAM-2023-200-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-123_FISICA.pdf","datePublished":"2023-09-27T08:50:51Z","title":"OCAM-2023-200-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-121-012/10/2023 02:28:55","ocid":"ocds-luoe2u-OCAM-2023-200-121-0","date":"2023-10-12T02:28:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-121-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":2952.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2502.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-121-0","awardID":"OCAM-2023-200-121-0","dateSigned":"2023-09-27T08:49:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-121-0", "datePublished":"2023-09-27T08:49:04Z","title":"OCAM-2023-200-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-121_FISICA.pdf","datePublished":"2023-09-27T08:49:04Z","title":"OCAM-2023-200-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-885-112-007/11/2023 02:58:24","ocid":"ocds-luoe2u-OCAM-2023-885-112-0","date":"2023-11-07T02:58:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-885-112-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-885-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":2318.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1965.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-885-112-0","awardID":"OCAM-2023-885-112-0","dateSigned":"2023-09-27T08:47:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-885-112-0", "datePublished":"2023-09-27T08:47:59Z","title":"OCAM-2023-885-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-885-112_FISICA.pdf","datePublished":"2023-09-27T08:47:59Z","title":"OCAM-2023-885-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-885-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301090-159-019/10/2023 02:29:00","ocid":"ocds-luoe2u-OCAM-2023-301090-159-0","date":"2023-10-19T02:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-159-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1406.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1191.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-159-0","awardID":"OCAM-2023-301090-159-0","dateSigned":"2023-09-27T08:33:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-159-0", "datePublished":"2023-09-27T08:33:32Z","title":"OCAM-2023-301090-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-159_FISICA.pdf","datePublished":"2023-09-27T08:33:32Z","title":"OCAM-2023-301090-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-879-112-027/09/2023 00:19:46","ocid":"ocds-luoe2u-OCAM-2023-879-112-0","date":"2023-09-27T00:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-879-112-0","procuringEntity":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS","identifier":{"id":"20170258054","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-879-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-879-112-0","awardID":"OCAM-2023-879-112-0","dateSigned":"2023-09-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-879-112-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-879-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-879-112_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-879-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-879-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1452-31-016/10/2023 02:07:21","ocid":"ocds-luoe2u-OCAM-2023-1452-31-0","date":"2023-10-16T02:07:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1452-31-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1452-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":385.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":326.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1452-31-0","awardID":"OCAM-2023-1452-31-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1452-31-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-1452-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1452-31_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-1452-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1452-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-799-347-026/10/2023 02:08:05","ocid":"ocds-luoe2u-OCAM-2023-799-347-0","date":"2023-10-26T02:08:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-347-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":5841.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-347-0","awardID":"OCAM-2023-799-347-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-347-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-799-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-347_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-799-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-219-020/10/2023 02:29:18","ocid":"ocds-luoe2u-OCAM-2023-1700-219-0","date":"2023-10-20T02:29:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-219-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":9381.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1431.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-219-0","awardID":"OCAM-2023-1700-219-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-219-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-1700-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-219_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-1700-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1529-33-027/09/2023 00:19:46","ocid":"ocds-luoe2u-OCAM-2023-1529-33-0","date":"2023-09-27T00:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1529-33-0","procuringEntity":{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA"},"parties":[{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA","identifier":{"id":"20568847858","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1529-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2263.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1918.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1529-33-0","awardID":"OCAM-2023-1529-33-0","dateSigned":"2023-09-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1529-33-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-1529-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1529-33_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-1529-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1529-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301289-53-027/09/2023 00:19:46","ocid":"ocds-luoe2u-OCAM-2023-301289-53-0","date":"2023-09-27T00:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301289-53-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301289-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301289-53-0","awardID":"OCAM-2023-301289-53-0","dateSigned":"2023-09-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301289-53-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-301289-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301289-53_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-301289-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301289-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1529-34-014/11/2023 02:29:46","ocid":"ocds-luoe2u-OCAM-2023-1529-34-0","date":"2023-11-14T02:29:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1529-34-0","procuringEntity":{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA"},"parties":[{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA","identifier":{"id":"20568847858","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1529-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":3531.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2992.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1529-34-0","awardID":"OCAM-2023-1529-34-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1529-34-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-1529-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1529-34_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-1529-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1529-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-218-024/10/2023 02:28:39","ocid":"ocds-luoe2u-OCAM-2023-1700-218-0","date":"2023-10-24T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-218-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":13774.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11673.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2101.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-218-0","awardID":"OCAM-2023-1700-218-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-218-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-1700-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-218_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-1700-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-1013-020/10/2023 02:07:29","ocid":"ocds-luoe2u-OCAM-2023-92-1013-0","date":"2023-10-20T02:07:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-1013-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607846431","name":"A & C MUEBLES Y PROYECTOS S.A.C","identifier":{"id":"20607846431","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-1013-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607846431","name":"A & C MUEBLES Y PROYECTOS S.A.C"}],"value":{"amount":22399.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18982.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3416.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-1013-0","awardID":"OCAM-2023-92-1013-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-1013-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-92-1013-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-1013_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-92-1013_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-1013_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-104-142-027/09/2023 00:19:46","ocid":"ocds-luoe2u-OCAM-2023-104-142-0","date":"2023-09-27T00:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-104-142-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-104-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":52297.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7977.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-104-142-0","awardID":"OCAM-2023-104-142-0","dateSigned":"2023-09-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-104-142-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-104-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-104-142_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-104-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-104-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-444-030/10/2023 02:38:19","ocid":"ocds-luoe2u-OCAM-2023-892-444-0","date":"2023-10-30T02:38:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-444-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1649.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1398.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-444-0","awardID":"OCAM-2023-892-444-0","dateSigned":"2023-09-26T23:23:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-444-0", "datePublished":"2023-09-26T23:23:07Z","title":"OCAM-2023-892-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-444_FISICA.pdf","datePublished":"2023-09-26T23:23:07Z","title":"OCAM-2023-892-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-96-79-019/10/2023 02:28:42","ocid":"ocds-luoe2u-OCAM-2023-96-79-0","date":"2023-10-19T02:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-96-79-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-96-79-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3436.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-96-79-0","awardID":"OCAM-2023-96-79-0","dateSigned":"2023-09-26T15:56:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-96-79-0", "datePublished":"2023-09-26T15:56:39Z","title":"OCAM-2023-96-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-96-79_FISICA.pdf","datePublished":"2023-09-26T15:56:39Z","title":"OCAM-2023-96-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-96-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-220-020/10/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-1700-220-0","date":"2023-10-20T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-220-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":21523.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3283.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-220-0","awardID":"OCAM-2023-1700-220-0","dateSigned":"2023-09-26T12:35:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-220-0", "datePublished":"2023-09-26T12:35:42Z","title":"OCAM-2023-1700-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-220_FISICA.pdf","datePublished":"2023-09-26T12:35:42Z","title":"OCAM-2023-1700-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-1014-020/10/2023 02:07:50","ocid":"ocds-luoe2u-OCAM-2023-92-1014-0","date":"2023-10-20T02:07:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-1014-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-1014-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":13093.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11096.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1997.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-1014-0","awardID":"OCAM-2023-92-1014-0","dateSigned":"2023-09-26T12:18:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-1014-0", "datePublished":"2023-09-26T12:18:13Z","title":"OCAM-2023-92-1014-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-1014_FISICA.pdf","datePublished":"2023-09-26T12:18:13Z","title":"OCAM-2023-92-1014_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-1014_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1529-32-030/10/2023 02:27:59","ocid":"ocds-luoe2u-OCAM-2023-1529-32-0","date":"2023-10-30T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1529-32-0","procuringEntity":{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA"},"parties":[{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA","identifier":{"id":"20568847858","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1529-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":2690.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1529-32-0","awardID":"OCAM-2023-1529-32-0","dateSigned":"2023-09-26T09:57:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1529-32-0", "datePublished":"2023-09-26T09:57:12Z","title":"OCAM-2023-1529-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1529-32_FISICA.pdf","datePublished":"2023-09-26T09:57:12Z","title":"OCAM-2023-1529-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1529-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-89-85-003/11/2023 02:28:16","ocid":"ocds-luoe2u-OCAM-2023-89-85-0","date":"2023-11-03T02:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-89-85-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-89-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-89-85-0","awardID":"OCAM-2023-89-85-0","dateSigned":"2023-09-26T09:19:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-89-85-0", "datePublished":"2023-09-26T09:19:15Z","title":"OCAM-2023-89-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-89-85_FISICA.pdf","datePublished":"2023-09-26T09:19:15Z","title":"OCAM-2023-89-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-89-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-822-74-019/10/2023 02:29:28","ocid":"ocds-luoe2u-OCAM-2023-822-74-0","date":"2023-10-19T02:29:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-822-74-0","procuringEntity":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"parties":[{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN","identifier":{"id":"20188468706","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-822-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":15586.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13209.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2377.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-822-74-0","awardID":"OCAM-2023-822-74-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-822-74-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-822-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-822-74_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-822-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-822-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-748-129-013/11/2023 02:29:43","ocid":"ocds-luoe2u-OCAM-2023-748-129-0","date":"2023-11-13T02:29:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-129-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4784.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4054.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-129-0","awardID":"OCAM-2023-748-129-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-129-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-748-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-129_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-748-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1662-96-027/10/2023 15:31:07","ocid":"ocds-luoe2u-OCAM-2023-1662-96-0","date":"2023-10-27T15:31:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1662-96-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1662-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":1805.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1662-96-0","awardID":"OCAM-2023-1662-96-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1662-96-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-1662-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1662-96_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-1662-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1662-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-748-130-017/11/2023 02:39:35","ocid":"ocds-luoe2u-OCAM-2023-748-130-0","date":"2023-11-17T02:39:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-130-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-130-0","awardID":"OCAM-2023-748-130-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-130-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-748-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-130_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-748-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500129-56-029/10/2023 20:18:52","ocid":"ocds-luoe2u-OCAM-2023-500129-56-0","date":"2023-10-29T20:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-56-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":16195.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2470.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-56-0","awardID":"OCAM-2023-500129-56-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500129-56-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-500129-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-56_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-500129-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500129-57-002/11/2023 11:03:47","ocid":"ocds-luoe2u-OCAM-2023-500129-57-0","date":"2023-11-02T11:03:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-57-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":1564.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1326.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-57-0","awardID":"OCAM-2023-500129-57-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500129-57-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-500129-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-57_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-500129-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-561-021/11/2023 02:09:02","ocid":"ocds-luoe2u-OCAM-2023-747-561-0","date":"2023-11-21T02:09:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-561-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-561-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":17700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2700.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-561-0","awardID":"OCAM-2023-747-561-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-561-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-747-561-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-561_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-747-561_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-561_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1203-109-009/11/2023 02:08:27","ocid":"ocds-luoe2u-OCAM-2023-1203-109-0","date":"2023-11-09T02:08:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1203-109-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1203-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1943.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1647.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1203-109-0","awardID":"OCAM-2023-1203-109-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1203-109-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-1203-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1203-109_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-1203-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1203-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-554-021/11/2023 02:31:07","ocid":"ocds-luoe2u-OCAM-2023-747-554-0","date":"2023-11-21T02:31:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-554-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-554-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":10572.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1612.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-554-0","awardID":"OCAM-2023-747-554-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-554-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-747-554-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-554_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-747-554_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-554_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1422-74-009/11/2023 02:29:36","ocid":"ocds-luoe2u-OCAM-2023-1422-74-0","date":"2023-11-09T02:29:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1422-74-0","procuringEntity":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE","identifier":{"id":"20487911586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1422-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2289.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1422-74-0","awardID":"OCAM-2023-1422-74-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1422-74-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-1422-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1422-74_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-1422-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1422-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401610-74-026/09/2023 00:17:36","ocid":"ocds-luoe2u-OCAM-2023-401610-74-0","date":"2023-09-26T00:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401610-74-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401610-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1717.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1455.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401610-74-0","awardID":"OCAM-2023-401610-74-0","dateSigned":"2023-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401610-74-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-401610-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401610-74_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-401610-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401610-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1203-106-009/11/2023 02:08:27","ocid":"ocds-luoe2u-OCAM-2023-1203-106-0","date":"2023-11-09T02:08:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1203-106-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1203-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":6395.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":975.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1203-106-0","awardID":"OCAM-2023-1203-106-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1203-106-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-1203-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1203-106_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-1203-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1203-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-102-34-026/09/2023 00:17:36","ocid":"ocds-luoe2u-OCAM-2023-102-34-0","date":"2023-09-26T00:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-102-34-0","procuringEntity":{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL"},"parties":[{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL","identifier":{"id":"20170934289","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-102-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":7020.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5949.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1070.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-102-34-0","awardID":"OCAM-2023-102-34-0","dateSigned":"2023-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-102-34-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-102-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-102-34_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-102-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-102-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-25-154-026/10/2023 02:27:31","ocid":"ocds-luoe2u-OCAM-2023-25-154-0","date":"2023-10-26T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-154-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":44981.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6861.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-154-0","awardID":"OCAM-2023-25-154-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-154-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-25-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-154_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-25-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300960-121-025/09/2023 23:29:43","ocid":"ocds-luoe2u-OCAM-2023-300960-121-0","date":"2023-09-25T23:29:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-121-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":7986.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1218.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-121-0","awardID":"OCAM-2023-300960-121-0","dateSigned":"2023-09-25T23:29:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300960-121-0", "datePublished":"2023-09-25T23:29:43Z","title":"OCAM-2023-300960-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-121_FISICA.pdf","datePublished":"2023-09-25T23:29:43Z","title":"OCAM-2023-300960-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-775-173-010/11/2023 03:08:10","ocid":"ocds-luoe2u-OCAM-2023-775-173-0","date":"2023-11-10T03:08:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-173-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2964.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-173-0","awardID":"OCAM-2023-775-173-0","dateSigned":"2023-09-25T12:25:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-173-0", "datePublished":"2023-09-25T12:25:15Z","title":"OCAM-2023-775-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-173_FISICA.pdf","datePublished":"2023-09-25T12:25:15Z","title":"OCAM-2023-775-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401610-75-025/09/2023 09:42:39","ocid":"ocds-luoe2u-OCAM-2023-401610-75-0","date":"2023-09-25T09:42:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401610-75-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401610-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":59472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9072.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401610-75-0","awardID":"OCAM-2023-401610-75-0","dateSigned":"2023-09-25T09:42:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401610-75-0", "datePublished":"2023-09-25T09:42:39Z","title":"OCAM-2023-401610-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401610-75_FISICA.pdf","datePublished":"2023-09-25T09:42:39Z","title":"OCAM-2023-401610-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401610-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1692-174-002/11/2023 02:27:59","ocid":"ocds-luoe2u-OCAM-2023-1692-174-0","date":"2023-11-02T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1692-174-0","procuringEntity":{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA"},"parties":[{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA","identifier":{"id":"20602391583","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1692-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2879.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1692-174-0","awardID":"OCAM-2023-1692-174-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1692-174-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1692-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1692-174_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1692-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1692-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1631-37-025/09/2023 00:16:00","ocid":"ocds-luoe2u-OCAM-2023-1631-37-0","date":"2023-09-25T00:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1631-37-0","procuringEntity":{"id":"PE-RUC-20600579895","name":"UNIDAD EJECUTORA 001631: GESTIÓN DE PROYECTOS SECTORIALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600579895","name":"UNIDAD EJECUTORA 001631: GESTIÓN DE PROYECTOS SECTORIALES"},"parties":[{"id":"PE-RUC-20600579895","name":"UNIDAD EJECUTORA 001631: GESTIÓN DE PROYECTOS SECTORIALES","identifier":{"id":"20600579895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10708160020","name":"VILLEGAS GELDRES CESAR FERNANDO","identifier":{"id":"10708160020","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1631-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10708160020","name":"VILLEGAS GELDRES CESAR FERNANDO"}],"value":{"amount":11866.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10056.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1810.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1631-37-0","awardID":"OCAM-2023-1631-37-0","dateSigned":"2023-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1631-37-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1631-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1631-37_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1631-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1631-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1467-90-013/10/2023 02:29:11","ocid":"ocds-luoe2u-OCAM-2023-1467-90-0","date":"2023-10-13T02:29:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-90-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":11416.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1741.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-90-0","awardID":"OCAM-2023-1467-90-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1467-90-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1467-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-90_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1467-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1471-81-027/10/2023 02:37:56","ocid":"ocds-luoe2u-OCAM-2023-1471-81-0","date":"2023-10-27T02:37:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1471-81-0","procuringEntity":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"parties":[{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH","identifier":{"id":"20571436575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1471-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":3982.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3374.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1471-81-0","awardID":"OCAM-2023-1471-81-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1471-81-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1471-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1471-81_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1471-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1471-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1467-91-013/10/2023 02:29:52","ocid":"ocds-luoe2u-OCAM-2023-1467-91-0","date":"2023-10-13T02:29:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-91-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":24986.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3811.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-91-0","awardID":"OCAM-2023-1467-91-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1467-91-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1467-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-91_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1467-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1374-23-025/09/2023 00:16:00","ocid":"ocds-luoe2u-OCAM-2023-1374-23-0","date":"2023-09-25T00:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1374-23-0","procuringEntity":{"id":"PE-RUC-20542068281","name":"UNIVERSIDAD NACIONAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542068281","name":"UNIVERSIDAD NACIONAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20542068281","name":"UNIVERSIDAD NACIONAL DE BARRANCA","identifier":{"id":"20542068281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1374-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2141.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1815.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1374-23-0","awardID":"OCAM-2023-1374-23-0","dateSigned":"2023-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1374-23-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1374-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1374-23_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1374-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1374-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-845-137-012/10/2023 02:27:55","ocid":"ocds-luoe2u-OCAM-2023-845-137-0","date":"2023-10-12T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-137-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":15094.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2302.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-137-0","awardID":"OCAM-2023-845-137-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-137-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-845-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-137_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-845-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-215-031/10/2023 02:38:52","ocid":"ocds-luoe2u-OCAM-2023-1700-215-0","date":"2023-10-31T02:38:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-215-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":934.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-215-0","awardID":"OCAM-2023-1700-215-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-215-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1700-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-215_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1700-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-813-130-025/09/2023 00:16:00","ocid":"ocds-luoe2u-OCAM-2023-813-130-0","date":"2023-09-25T00:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-130-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":6179.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5236.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":942.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-130-0","awardID":"OCAM-2023-813-130-0","dateSigned":"2023-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-813-130-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-813-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-130_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-813-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1225-39-003/11/2023 02:47:45","ocid":"ocds-luoe2u-OCAM-2023-1225-39-0","date":"2023-11-03T02:47:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1225-39-0","procuringEntity":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE","identifier":{"id":"20479954772","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1225-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1225-39-0","awardID":"OCAM-2023-1225-39-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1225-39-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1225-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1225-39_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1225-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1225-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301481-279-025/09/2023 00:16:00","ocid":"ocds-luoe2u-OCAM-2023-301481-279-0","date":"2023-09-25T00:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-279-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":4063.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3443.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":619.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-279-0","awardID":"OCAM-2023-301481-279-0","dateSigned":"2023-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301481-279-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301481-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-279_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301481-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-1065-002/11/2023 02:29:17","ocid":"ocds-luoe2u-OCAM-2023-301884-1065-0","date":"2023-11-02T02:29:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1065-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1065-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1917.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1065-0","awardID":"OCAM-2023-301884-1065-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1065-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301884-1065-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1065_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301884-1065_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1065_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1471-80-025/09/2023 00:16:00","ocid":"ocds-luoe2u-OCAM-2023-1471-80-0","date":"2023-09-25T00:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1471-80-0","procuringEntity":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"parties":[{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH","identifier":{"id":"20571436575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607846431","name":"A & C MUEBLES Y PROYECTOS S.A.C","identifier":{"id":"20607846431","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1471-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607846431","name":"A & C MUEBLES Y PROYECTOS S.A.C"}],"value":{"amount":1675.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1471-80-0","awardID":"OCAM-2023-1471-80-0","dateSigned":"2023-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1471-80-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1471-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1471-80_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1471-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1471-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1472-133-026/10/2023 02:28:32","ocid":"ocds-luoe2u-OCAM-2023-1472-133-0","date":"2023-10-26T02:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1472-133-0","procuringEntity":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA","identifier":{"id":"20529629355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1472-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":3044.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1472-133-0","awardID":"OCAM-2023-1472-133-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1472-133-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1472-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1472-133_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1472-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1472-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-843-027/10/2023 02:37:45","ocid":"ocds-luoe2u-OCAM-2023-12-843-0","date":"2023-10-27T02:37:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-843-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-843-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":16756.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2556.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-843-0","awardID":"OCAM-2023-12-843-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-843-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-12-843-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-843_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-12-843_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-843_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-513-103-021/11/2023 02:29:52","ocid":"ocds-luoe2u-OCAM-2023-513-103-0","date":"2023-11-21T02:29:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-513-103-0","procuringEntity":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"parties":[{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP.","identifier":{"id":"20338915471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-513-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":1760.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1491.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-513-103-0","awardID":"OCAM-2023-513-103-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-513-103-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-513-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-513-103_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-513-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-513-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301292-216-024/10/2023 15:47:30","ocid":"ocds-luoe2u-OCAM-2023-301292-216-0","date":"2023-10-24T15:47:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-216-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2759.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2338.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-216-0","awardID":"OCAM-2023-301292-216-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301292-216-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301292-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-216_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301292-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-556-018/10/2023 02:28:10","ocid":"ocds-luoe2u-OCAM-2023-902-556-0","date":"2023-10-18T02:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-556-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-556-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":2390.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2026.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-556-0","awardID":"OCAM-2023-902-556-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-556-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-902-556-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-556_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-902-556_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-556_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1110-35-030/10/2023 02:28:25","ocid":"ocds-luoe2u-OCAM-2023-1110-35-0","date":"2023-10-30T02:28:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1110-35-0","procuringEntity":{"id":"PE-RUC-20489252601","name":"UNIDAD EJECUTORA 403 SALUD LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252601","name":"UNIDAD EJECUTORA 403 SALUD LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20489252601","name":"UNIDAD EJECUTORA 403 SALUD LEONCIO PRADO","identifier":{"id":"20489252601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1110-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":22836.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1110-35-0","awardID":"OCAM-2023-1110-35-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1110-35-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1110-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1110-35_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1110-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1110-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1225-42-003/11/2023 02:48:04","ocid":"ocds-luoe2u-OCAM-2023-1225-42-0","date":"2023-11-03T02:48:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1225-42-0","procuringEntity":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE","identifier":{"id":"20479954772","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1225-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2975.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2522.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1225-42-0","awardID":"OCAM-2023-1225-42-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1225-42-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1225-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1225-42_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1225-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1225-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1492-35-025/09/2023 00:16:00","ocid":"ocds-luoe2u-OCAM-2023-1492-35-0","date":"2023-09-25T00:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1492-35-0","procuringEntity":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"parties":[{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","identifier":{"id":"20551322590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1492-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":10968.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9295.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1673.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1492-35-0","awardID":"OCAM-2023-1492-35-0","dateSigned":"2023-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1492-35-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1492-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1492-35_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1492-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1492-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1472-134-020/10/2023 02:29:16","ocid":"ocds-luoe2u-OCAM-2023-1472-134-0","date":"2023-10-20T02:29:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1472-134-0","procuringEntity":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA","identifier":{"id":"20529629355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1472-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":706.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":599.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1472-134-0","awardID":"OCAM-2023-1472-134-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1472-134-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1472-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1472-134_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-1472-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1472-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-845-139-009/11/2023 02:08:20","ocid":"ocds-luoe2u-OCAM-2023-845-139-0","date":"2023-11-09T02:08:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-139-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":833.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":706.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-139-0","awardID":"OCAM-2023-845-139-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-139-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-845-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-139_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-845-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1172-68-017/10/2023 02:29:07","ocid":"ocds-luoe2u-OCAM-2023-1172-68-0","date":"2023-10-17T02:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1172-68-0","procuringEntity":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"parties":[{"id":"PE-RUC-20519839807","name":"SALUD ILO","identifier":{"id":"20519839807","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1172-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1746.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1172-68-0","awardID":"OCAM-2023-1172-68-0","dateSigned":"2023-09-22T19:17:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1172-68-0", "datePublished":"2023-09-22T19:17:17Z","title":"OCAM-2023-1172-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1172-68_FISICA.pdf","datePublished":"2023-09-22T19:17:17Z","title":"OCAM-2023-1172-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1172-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-975-29-026/10/2023 02:28:55","ocid":"ocds-luoe2u-OCAM-2023-975-29-0","date":"2023-10-26T02:28:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-975-29-0","procuringEntity":{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA"},"parties":[{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA","identifier":{"id":"20277412749","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-975-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-975-29-0","awardID":"OCAM-2023-975-29-0","dateSigned":"2023-09-22T19:16:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-975-29-0", "datePublished":"2023-09-22T19:16:43Z","title":"OCAM-2023-975-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-975-29_FISICA.pdf","datePublished":"2023-09-22T19:16:43Z","title":"OCAM-2023-975-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-975-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-133-031/10/2023 02:38:17","ocid":"ocds-luoe2u-OCAM-2023-1412-133-0","date":"2023-10-31T02:38:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-133-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":7122.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6036.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1086.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-133-0","awardID":"OCAM-2023-1412-133-0","dateSigned":"2023-09-22T16:21:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1412-133-0", "datePublished":"2023-09-22T16:21:54Z","title":"OCAM-2023-1412-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-133_FISICA.pdf","datePublished":"2023-09-22T16:21:54Z","title":"OCAM-2023-1412-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-194-65-007/11/2023 02:58:23","ocid":"ocds-luoe2u-OCAM-2023-194-65-0","date":"2023-11-07T02:58:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-194-65-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-194-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1139.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":966.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-194-65-0","awardID":"OCAM-2023-194-65-0","dateSigned":"2023-09-22T09:54:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-194-65-0", "datePublished":"2023-09-22T09:54:38Z","title":"OCAM-2023-194-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-194-65_FISICA.pdf","datePublished":"2023-09-22T09:54:38Z","title":"OCAM-2023-194-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-194-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1111-23-016/10/2023 02:29:33","ocid":"ocds-luoe2u-OCAM-2023-1111-23-0","date":"2023-10-16T02:29:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1111-23-0","procuringEntity":{"id":"PE-RUC-20486048540","name":"UNIDAD DE GESTION EDUCATIVA LOCAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486048540","name":"UNIDAD DE GESTION EDUCATIVA LOCAL TARMA"},"parties":[{"id":"PE-RUC-20486048540","name":"UNIDAD DE GESTION EDUCATIVA LOCAL TARMA","identifier":{"id":"20486048540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1111-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1015.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1111-23-0","awardID":"OCAM-2023-1111-23-0","dateSigned":"2023-09-22T08:06:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1111-23-0", "datePublished":"2023-09-22T08:06:18Z","title":"OCAM-2023-1111-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1111-23_FISICA.pdf","datePublished":"2023-09-22T08:06:18Z","title":"OCAM-2023-1111-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1111-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401636-74-022/09/2023 00:25:22","ocid":"ocds-luoe2u-OCAM-2023-401636-74-0","date":"2023-09-22T00:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-74-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":9086.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1386.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-74-0","awardID":"OCAM-2023-401636-74-0","dateSigned":"2023-09-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-74-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-401636-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-74_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-401636-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-515-15-013/11/2023 02:38:45","ocid":"ocds-luoe2u-OCAM-2023-515-15-0","date":"2023-11-13T02:38:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-515-15-0","procuringEntity":{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD","identifier":{"id":"20377985843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-515-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":4269.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3618.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":651.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-515-15-0","awardID":"OCAM-2023-515-15-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-515-15-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-515-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-515-15_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-515-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-515-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401636-76-022/09/2023 00:25:22","ocid":"ocds-luoe2u-OCAM-2023-401636-76-0","date":"2023-09-22T00:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-76-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":2725.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-76-0","awardID":"OCAM-2023-401636-76-0","dateSigned":"2023-09-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-76-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-401636-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-76_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-401636-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-515-16-013/11/2023 02:39:56","ocid":"ocds-luoe2u-OCAM-2023-515-16-0","date":"2023-11-13T02:39:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-515-16-0","procuringEntity":{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD","identifier":{"id":"20377985843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-515-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-515-16-0","awardID":"OCAM-2023-515-16-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-515-16-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-515-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-515-16_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-515-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-515-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-828-62-009/10/2023 02:29:14","ocid":"ocds-luoe2u-OCAM-2023-828-62-0","date":"2023-10-09T02:29:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-828-62-0","procuringEntity":{"id":"PE-RUC-20188446133","name":"RED DE SALUD CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188446133","name":"RED DE SALUD CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20188446133","name":"RED DE SALUD CHANCHAMAYO","identifier":{"id":"20188446133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-828-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":6265.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":955.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-828-62-0","awardID":"OCAM-2023-828-62-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-828-62-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-828-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-828-62_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-828-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-828-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300785-116-018/10/2023 02:07:45","ocid":"ocds-luoe2u-OCAM-2023-300785-116-0","date":"2023-10-18T02:07:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-116-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2250.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1907.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-116-0","awardID":"OCAM-2023-300785-116-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-116-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300785-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-116_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300785-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-84-65-022/09/2023 00:25:22","ocid":"ocds-luoe2u-OCAM-2023-84-65-0","date":"2023-09-22T00:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-84-65-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-84-65-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":12685.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1935.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-84-65-0","awardID":"OCAM-2023-84-65-0","dateSigned":"2023-09-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-84-65-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-84-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-84-65_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-84-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-84-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1349-58-003/11/2023 02:37:49","ocid":"ocds-luoe2u-OCAM-2023-1349-58-0","date":"2023-11-03T02:37:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1349-58-0","procuringEntity":{"id":"PE-RUC-20392336908","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BAGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20392336908","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BAGUA"},"parties":[{"id":"PE-RUC-20392336908","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BAGUA","identifier":{"id":"20392336908","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1349-58-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":1772.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1502.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1349-58-0","awardID":"OCAM-2023-1349-58-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1349-58-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-1349-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1349-58_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-1349-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1349-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300688-229-018/10/2023 02:28:15","ocid":"ocds-luoe2u-OCAM-2023-300688-229-0","date":"2023-10-18T02:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-229-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":2463.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-229-0","awardID":"OCAM-2023-300688-229-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-229-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300688-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-229_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300688-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401636-77-022/09/2023 00:25:22","ocid":"ocds-luoe2u-OCAM-2023-401636-77-0","date":"2023-09-22T00:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-77-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":17335.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14691.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2644.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-77-0","awardID":"OCAM-2023-401636-77-0","dateSigned":"2023-09-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-77-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-401636-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-77_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-401636-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-9-128-008/11/2023 02:48:34","ocid":"ocds-luoe2u-OCAM-2023-9-128-0","date":"2023-11-08T02:48:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-9-128-0","procuringEntity":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"parties":[{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL","identifier":{"id":"20135890031","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-9-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":1357.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-9-128-0","awardID":"OCAM-2023-9-128-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-9-128-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-9-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-9-128_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-9-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-9-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1712-125-021/09/2023 00:30:27","ocid":"ocds-luoe2u-OCAM-2023-1712-125-0","date":"2023-09-21T00:30:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1712-125-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1712-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1786.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1513.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1712-125-0","awardID":"OCAM-2023-1712-125-0","dateSigned":"2023-09-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1712-125-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-1712-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1712-125_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-1712-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1712-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301327-104-019/10/2023 02:07:26","ocid":"ocds-luoe2u-OCAM-2023-301327-104-0","date":"2023-10-19T02:07:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301327-104-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301327-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8208.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6956.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1252.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301327-104-0","awardID":"OCAM-2023-301327-104-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301327-104-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-301327-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301327-104_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-301327-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301327-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-875-336-026/10/2023 02:07:51","ocid":"ocds-luoe2u-OCAM-2023-875-336-0","date":"2023-10-26T02:07:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-336-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":7200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-336-0","awardID":"OCAM-2023-875-336-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-336-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-875-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-336_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-875-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1144-77-021/09/2023 00:30:27","ocid":"ocds-luoe2u-OCAM-2023-1144-77-0","date":"2023-09-21T00:30:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1144-77-0","procuringEntity":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"parties":[{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE","identifier":{"id":"20519923182","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1144-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3090.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2619.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":471.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1144-77-0","awardID":"OCAM-2023-1144-77-0","dateSigned":"2023-09-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1144-77-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-1144-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1144-77_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-1144-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1144-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500159-23-020/11/2023 09:31:31","ocid":"ocds-luoe2u-OCAM-2023-500159-23-0","date":"2023-11-20T09:31:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500159-23-0","procuringEntity":{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A."},"parties":[{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A.","identifier":{"id":"20199160819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500159-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":926.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":785.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500159-23-0","awardID":"OCAM-2023-500159-23-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500159-23-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-500159-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500159-23_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-500159-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500159-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-15-96-021/09/2023 00:30:27","ocid":"ocds-luoe2u-OCAM-2023-15-96-0","date":"2023-09-21T00:30:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-15-96-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-15-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":2822.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-15-96-0","awardID":"OCAM-2023-15-96-0","dateSigned":"2023-09-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-15-96-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-15-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-15-96_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-15-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-15-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300260-177-024/10/2023 02:08:27","ocid":"ocds-luoe2u-OCAM-2023-300260-177-0","date":"2023-10-24T02:08:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-177-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":2697.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2285.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-177-0","awardID":"OCAM-2023-300260-177-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-177-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300260-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-177_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300260-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300785-115-018/10/2023 02:07:44","ocid":"ocds-luoe2u-OCAM-2023-300785-115-0","date":"2023-10-18T02:07:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-115-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":8860.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7508.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1351.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-115-0","awardID":"OCAM-2023-300785-115-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-115-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300785-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-115_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300785-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-1053-021/09/2023 00:30:27","ocid":"ocds-luoe2u-OCAM-2023-301884-1053-0","date":"2023-09-21T00:30:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1053-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1053-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1053-0","awardID":"OCAM-2023-301884-1053-0","dateSigned":"2023-09-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1053-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-301884-1053-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1053_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-301884-1053_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1053_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1346-45-021/09/2023 00:30:27","ocid":"ocds-luoe2u-OCAM-2023-1346-45-0","date":"2023-09-21T00:30:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1346-45-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1346-45-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":24018.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20355.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3663.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1346-45-0","awardID":"OCAM-2023-1346-45-0","dateSigned":"2023-09-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1346-45-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-1346-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1346-45_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-1346-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1346-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1463-19-021/09/2023 00:30:27","ocid":"ocds-luoe2u-OCAM-2023-1463-19-0","date":"2023-09-21T00:30:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1463-19-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1463-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1560.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1322.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1463-19-0","awardID":"OCAM-2023-1463-19-0","dateSigned":"2023-09-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1463-19-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-1463-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1463-19_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-1463-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1463-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1463-17-006/10/2023 03:27:25","ocid":"ocds-luoe2u-OCAM-2023-1463-17-0","date":"2023-10-06T03:27:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1463-17-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1463-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1463-17-0","awardID":"OCAM-2023-1463-17-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1463-17-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-1463-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1463-17_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-1463-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1463-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-921-188-016/10/2023 02:28:38","ocid":"ocds-luoe2u-OCAM-2023-921-188-0","date":"2023-10-16T02:28:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-188-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":26219.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3999.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-188-0","awardID":"OCAM-2023-921-188-0","dateSigned":"2023-09-20T20:49:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-188-0", "datePublished":"2023-09-20T20:49:29Z","title":"OCAM-2023-921-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-188_FISICA.pdf","datePublished":"2023-09-20T20:49:29Z","title":"OCAM-2023-921-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401636-75-020/09/2023 20:47:58","ocid":"ocds-luoe2u-OCAM-2023-401636-75-0","date":"2023-09-20T20:47:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-75-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-75-0","awardID":"OCAM-2023-401636-75-0","dateSigned":"2023-09-20T20:47:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-75-0", "datePublished":"2023-09-20T20:47:58Z","title":"OCAM-2023-401636-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-75_FISICA.pdf","datePublished":"2023-09-20T20:47:58Z","title":"OCAM-2023-401636-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1349-59-031/10/2023 02:37:46","ocid":"ocds-luoe2u-OCAM-2023-1349-59-0","date":"2023-10-31T02:37:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1349-59-0","procuringEntity":{"id":"PE-RUC-20392336908","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20392336908","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BAGUA"},"parties":[{"id":"PE-RUC-20392336908","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BAGUA","identifier":{"id":"20392336908","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1349-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":6749.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1029.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1349-59-0","awardID":"OCAM-2023-1349-59-0","dateSigned":"2023-09-20T20:47:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1349-59-0", "datePublished":"2023-09-20T20:47:01Z","title":"OCAM-2023-1349-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1349-59_FISICA.pdf","datePublished":"2023-09-20T20:47:01Z","title":"OCAM-2023-1349-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1349-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1227-15-012/10/2023 02:28:10","ocid":"ocds-luoe2u-OCAM-2023-1227-15-0","date":"2023-10-12T02:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1227-15-0","procuringEntity":{"id":"PE-RUC-20489425123","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489425123","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20489425123","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DANIEL ALCIDES CARRION","identifier":{"id":"20489425123","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1227-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":6324.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":964.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1227-15-0","awardID":"OCAM-2023-1227-15-0","dateSigned":"2023-09-20T19:11:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1227-15-0", "datePublished":"2023-09-20T19:11:16Z","title":"OCAM-2023-1227-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1227-15_FISICA.pdf","datePublished":"2023-09-20T19:11:16Z","title":"OCAM-2023-1227-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1227-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-755-7-020/11/2023 02:29:17","ocid":"ocds-luoe2u-OCAM-2023-755-7-0","date":"2023-11-20T02:29:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-755-7-0","procuringEntity":{"id":"PE-RUC-20163779707","name":"DIRECCION REGIONAL DE SALUD APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163779707","name":"DIRECCION REGIONAL DE SALUD APURIMAC"},"parties":[{"id":"PE-RUC-20163779707","name":"DIRECCION REGIONAL DE SALUD APURIMAC","identifier":{"id":"20163779707","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-755-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1204.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-755-7-0","awardID":"OCAM-2023-755-7-0","dateSigned":"2023-09-20T19:09:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-755-7-0", "datePublished":"2023-09-20T19:09:31Z","title":"OCAM-2023-755-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-755-7_FISICA.pdf","datePublished":"2023-09-20T19:09:31Z","title":"OCAM-2023-755-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-755-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300757-330-010/11/2023 02:48:46","ocid":"ocds-luoe2u-OCAM-2023-300757-330-0","date":"2023-11-10T02:48:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-330-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-330-0","awardID":"OCAM-2023-300757-330-0","dateSigned":"2023-09-20T15:57:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-330-0", "datePublished":"2023-09-20T15:57:59Z","title":"OCAM-2023-300757-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-330_FISICA.pdf","datePublished":"2023-09-20T15:57:59Z","title":"OCAM-2023-300757-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-15-95-020/09/2023 11:57:58","ocid":"ocds-luoe2u-OCAM-2023-15-95-0","date":"2023-09-20T11:57:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-15-95-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-15-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":438.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":372.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-15-95-0","awardID":"OCAM-2023-15-95-0","dateSigned":"2023-09-20T11:57:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-15-95-0", "datePublished":"2023-09-20T11:57:58Z","title":"OCAM-2023-15-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-15-95_FISICA.pdf","datePublished":"2023-09-20T11:57:58Z","title":"OCAM-2023-15-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-15-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301003-183-009/11/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-301003-183-0","date":"2023-11-09T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-183-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1919.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1626.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-183-0","awardID":"OCAM-2023-301003-183-0","dateSigned":"2023-09-20T11:54:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301003-183-0", "datePublished":"2023-09-20T11:54:20Z","title":"OCAM-2023-301003-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-183_FISICA.pdf","datePublished":"2023-09-20T11:54:20Z","title":"OCAM-2023-301003-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-672-020/09/2023 11:19:44","ocid":"ocds-luoe2u-OCAM-2023-757-672-0","date":"2023-09-20T11:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-672-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-672-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":8425.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1285.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-672-0","awardID":"OCAM-2023-757-672-0","dateSigned":"2023-09-20T11:19:44Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-672-0", "datePublished":"2023-09-20T11:19:44Z","title":"OCAM-2023-757-672-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-672_FISICA.pdf","datePublished":"2023-09-20T11:19:44Z","title":"OCAM-2023-757-672_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-672_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-828-61-002/10/2023 02:27:37","ocid":"ocds-luoe2u-OCAM-2023-828-61-0","date":"2023-10-02T02:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-828-61-0","procuringEntity":{"id":"PE-RUC-20188446133","name":"RED DE SALUD CHANCHAMAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20188446133","name":"RED DE SALUD CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20188446133","name":"RED DE SALUD CHANCHAMAYO","identifier":{"id":"20188446133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-828-61-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":3171.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2688.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":483.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-828-61-0","awardID":"OCAM-2023-828-61-0","dateSigned":"2023-09-20T09:48:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-828-61-0", "datePublished":"2023-09-20T09:48:19Z","title":"OCAM-2023-828-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-828-61_FISICA.pdf","datePublished":"2023-09-20T09:48:19Z","title":"OCAM-2023-828-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-828-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-742-89-024/10/2023 02:28:12","ocid":"ocds-luoe2u-OCAM-2023-742-89-0","date":"2023-10-24T02:28:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-742-89-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-742-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":3876.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3285.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":591.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-742-89-0","awardID":"OCAM-2023-742-89-0","dateSigned":"2023-09-20T09:28:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-742-89-0", "datePublished":"2023-09-20T09:28:05Z","title":"OCAM-2023-742-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-742-89_FISICA.pdf","datePublished":"2023-09-20T09:28:05Z","title":"OCAM-2023-742-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-742-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-770-629-006/10/2023 03:27:47","ocid":"ocds-luoe2u-OCAM-2023-770-629-0","date":"2023-10-06T03:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-629-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-629-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":1954.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1656.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-629-0","awardID":"OCAM-2023-770-629-0","dateSigned":"2023-09-20T08:47:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-629-0", "datePublished":"2023-09-20T08:47:18Z","title":"OCAM-2023-770-629-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-629_FISICA.pdf","datePublished":"2023-09-20T08:47:18Z","title":"OCAM-2023-770-629_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-629_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-961-020/10/2023 02:28:43","ocid":"ocds-luoe2u-OCAM-2023-92-961-0","date":"2023-10-20T02:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-961-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-961-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":7697.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6522.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1174.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-961-0","awardID":"OCAM-2023-92-961-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-961-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-92-961-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-961_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-92-961_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-961_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-61-020/09/2023 00:17:37","ocid":"ocds-luoe2u-OCAM-2023-46-61-0","date":"2023-09-20T00:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-61-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":5579.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4728.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":851.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-61-0","awardID":"OCAM-2023-46-61-0","dateSigned":"2023-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-46-61-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-61_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-51-010/11/2023 02:58:20","ocid":"ocds-luoe2u-OCAM-2023-46-51-0","date":"2023-11-10T02:58:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-51-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1617.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1370.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-51-0","awardID":"OCAM-2023-46-51-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-46-51-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-51_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-49-013/11/2023 02:38:40","ocid":"ocds-luoe2u-OCAM-2023-46-49-0","date":"2023-11-13T02:38:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-49-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1605.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-49-0","awardID":"OCAM-2023-46-49-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-46-49-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-49_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-53-026/10/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-46-53-0","date":"2023-10-26T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-53-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1594.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1351.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-53-0","awardID":"OCAM-2023-46-53-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-46-53-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-53_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-50-020/09/2023 00:17:37","ocid":"ocds-luoe2u-OCAM-2023-46-50-0","date":"2023-09-20T00:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-50-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C.","identifier":{"id":"20518220722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C."}],"value":{"amount":1536.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1302.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-50-0","awardID":"OCAM-2023-46-50-0","dateSigned":"2023-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-46-50-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-50_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-47-024/10/2023 02:28:08","ocid":"ocds-luoe2u-OCAM-2023-46-47-0","date":"2023-10-24T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-47-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":809.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":685.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-47-0","awardID":"OCAM-2023-46-47-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-46-47-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-47_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-58-027/10/2023 02:38:20","ocid":"ocds-luoe2u-OCAM-2023-46-58-0","date":"2023-10-27T02:38:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-58-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":796.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-58-0","awardID":"OCAM-2023-46-58-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-46-58-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-58_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-57-030/10/2023 02:38:33","ocid":"ocds-luoe2u-OCAM-2023-46-57-0","date":"2023-10-30T02:38:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-57-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":791.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":670.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-57-0","awardID":"OCAM-2023-46-57-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-46-57-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-57_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-46-027/10/2023 02:38:49","ocid":"ocds-luoe2u-OCAM-2023-46-46-0","date":"2023-10-27T02:38:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-46-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":8898.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7540.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1357.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-46-0","awardID":"OCAM-2023-46-46-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-46-46-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-46_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301253-45-018/10/2023 02:08:08","ocid":"ocds-luoe2u-OCAM-2023-301253-45-0","date":"2023-10-18T02:08:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301253-45-0","procuringEntity":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"parties":[{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO","identifier":{"id":"20131367776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301253-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":1451.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301253-45-0","awardID":"OCAM-2023-301253-45-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301253-45-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301253-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301253-45_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301253-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301253-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-52-020/09/2023 00:17:37","ocid":"ocds-luoe2u-OCAM-2023-46-52-0","date":"2023-09-20T00:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-52-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1673.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1418.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-52-0","awardID":"OCAM-2023-46-52-0","dateSigned":"2023-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-46-52-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-52_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-60-010/11/2023 02:58:36","ocid":"ocds-luoe2u-OCAM-2023-46-60-0","date":"2023-11-10T02:58:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-60-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1594.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1351.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-60-0","awardID":"OCAM-2023-46-60-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-46-60-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-60_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-48-007/11/2023 02:48:27","ocid":"ocds-luoe2u-OCAM-2023-46-48-0","date":"2023-11-07T02:48:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-48-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1571.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1331.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-48-0","awardID":"OCAM-2023-46-48-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-46-48-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-48_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-64-013/11/2023 02:38:30","ocid":"ocds-luoe2u-OCAM-2023-46-64-0","date":"2023-11-13T02:38:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-64-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1545.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-64-0","awardID":"OCAM-2023-46-64-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-46-64-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-64_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-55-010/11/2023 02:59:17","ocid":"ocds-luoe2u-OCAM-2023-46-55-0","date":"2023-11-10T02:59:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-55-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":11062.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1687.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-55-0","awardID":"OCAM-2023-46-55-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-46-55-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-55_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1361-17-006/10/2023 03:27:10","ocid":"ocds-luoe2u-OCAM-2023-1361-17-0","date":"2023-10-06T03:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1361-17-0","procuringEntity":{"id":"PE-RUC-20495097073","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495097073","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20495097073","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE HUAMANGA","identifier":{"id":"20495097073","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1361-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":8385.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7106.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1279.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1361-17-0","awardID":"OCAM-2023-1361-17-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1361-17-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-1361-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1361-17_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-1361-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1361-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1374-22-014/11/2023 02:49:07","ocid":"ocds-luoe2u-OCAM-2023-1374-22-0","date":"2023-11-14T02:49:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1374-22-0","procuringEntity":{"id":"PE-RUC-20542068281","name":"UNIVERSIDAD NACIONAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542068281","name":"UNIVERSIDAD NACIONAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20542068281","name":"UNIVERSIDAD NACIONAL DE BARRANCA","identifier":{"id":"20542068281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1374-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":11006.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9327.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1679.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1374-22-0","awardID":"OCAM-2023-1374-22-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1374-22-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-1374-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1374-22_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-1374-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1374-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-62-026/10/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-46-62-0","date":"2023-10-26T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-62-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":3188.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2702.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-62-0","awardID":"OCAM-2023-46-62-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-46-62-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-62_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-45-017/11/2023 02:32:45","ocid":"ocds-luoe2u-OCAM-2023-46-45-0","date":"2023-11-17T02:32:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-45-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1617.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1371.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-45-0","awardID":"OCAM-2023-46-45-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-46-45-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-45_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-54-020/09/2023 00:17:37","ocid":"ocds-luoe2u-OCAM-2023-46-54-0","date":"2023-09-20T00:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-54-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C.","identifier":{"id":"20518220722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C."}],"value":{"amount":1536.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1302.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-54-0","awardID":"OCAM-2023-46-54-0","dateSigned":"2023-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-46-54-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-54_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1469-69-004/10/2023 02:47:57","ocid":"ocds-luoe2u-OCAM-2023-1469-69-0","date":"2023-10-04T02:47:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1469-69-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1469-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1469-69-0","awardID":"OCAM-2023-1469-69-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1469-69-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-1469-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1469-69_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-1469-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1469-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301701-81-020/09/2023 00:17:37","ocid":"ocds-luoe2u-OCAM-2023-301701-81-0","date":"2023-09-20T00:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301701-81-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301701-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1973.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1672.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301701-81-0","awardID":"OCAM-2023-301701-81-0","dateSigned":"2023-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301701-81-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301701-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301701-81_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301701-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301701-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-59-010/11/2023 02:58:52","ocid":"ocds-luoe2u-OCAM-2023-46-59-0","date":"2023-11-10T02:58:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-59-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1594.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1351.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-59-0","awardID":"OCAM-2023-46-59-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-46-59-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-59_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1467-88-013/10/2023 02:27:55","ocid":"ocds-luoe2u-OCAM-2023-1467-88-0","date":"2023-10-13T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-88-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":16178.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13710.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2467.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-88-0","awardID":"OCAM-2023-1467-88-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1467-88-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-1467-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-88_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-1467-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-65-007/11/2023 02:48:17","ocid":"ocds-luoe2u-OCAM-2023-46-65-0","date":"2023-11-07T02:48:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-65-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":2373.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2011.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-65-0","awardID":"OCAM-2023-46-65-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-46-65-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-65_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-56-022/11/2023 02:30:36","ocid":"ocds-luoe2u-OCAM-2023-46-56-0","date":"2023-11-22T02:30:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-56-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":772.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":655.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-56-0","awardID":"OCAM-2023-46-56-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-46-56-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-56_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-66-010/11/2023 02:58:29","ocid":"ocds-luoe2u-OCAM-2023-46-66-0","date":"2023-11-10T02:58:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-66-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1570.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1331.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-66-0","awardID":"OCAM-2023-46-66-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-46-66-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-66_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1467-89-019/10/2023 02:29:53","ocid":"ocds-luoe2u-OCAM-2023-1467-89-0","date":"2023-10-19T02:29:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-89-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":6088.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":928.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-89-0","awardID":"OCAM-2023-1467-89-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1467-89-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-1467-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-89_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-1467-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-115-145-020/10/2023 02:29:30","ocid":"ocds-luoe2u-OCAM-2023-115-145-0","date":"2023-10-20T02:29:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-115-145-0","procuringEntity":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA","identifier":{"id":"20168014962","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-115-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":5488.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4650.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-115-145-0","awardID":"OCAM-2023-115-145-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-115-145-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-115-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-115-145_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-115-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-115-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-63-020/09/2023 00:17:37","ocid":"ocds-luoe2u-OCAM-2023-46-63-0","date":"2023-09-20T00:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-63-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":11800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-63-0","awardID":"OCAM-2023-46-63-0","dateSigned":"2023-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-46-63-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-63_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-46-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-468-184-009/10/2023 02:38:31","ocid":"ocds-luoe2u-OCAM-2023-468-184-0","date":"2023-10-09T02:38:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-468-184-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-468-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":3299.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2796.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-468-184-0","awardID":"OCAM-2023-468-184-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-468-184-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-468-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-468-184_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-468-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-468-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-650-008/11/2023 02:28:52","ocid":"ocds-luoe2u-OCAM-2023-757-650-0","date":"2023-11-08T02:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-650-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-650-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2277.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-650-0","awardID":"OCAM-2023-757-650-0","dateSigned":"2023-09-19T15:25:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-650-0", "datePublished":"2023-09-19T15:25:25Z","title":"OCAM-2023-757-650-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-650_FISICA.pdf","datePublished":"2023-09-19T15:25:25Z","title":"OCAM-2023-757-650_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-650_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-649-015/11/2023 02:38:45","ocid":"ocds-luoe2u-OCAM-2023-757-649-0","date":"2023-11-15T02:38:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-649-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-649-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":4467.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3786.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":681.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-649-0","awardID":"OCAM-2023-757-649-0","dateSigned":"2023-09-19T08:32:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-649-0", "datePublished":"2023-09-19T08:32:48Z","title":"OCAM-2023-757-649-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-649_FISICA.pdf","datePublished":"2023-09-19T08:32:48Z","title":"OCAM-2023-757-649_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-649_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1469-70-024/10/2023 02:29:12","ocid":"ocds-luoe2u-OCAM-2023-1469-70-0","date":"2023-10-24T02:29:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1469-70-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1469-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":2341.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1469-70-0","awardID":"OCAM-2023-1469-70-0","dateSigned":"2023-09-19T08:32:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1469-70-0", "datePublished":"2023-09-19T08:32:31Z","title":"OCAM-2023-1469-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1469-70_FISICA.pdf","datePublished":"2023-09-19T08:32:31Z","title":"OCAM-2023-1469-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1469-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1374-21-009/11/2023 02:47:54","ocid":"ocds-luoe2u-OCAM-2023-1374-21-0","date":"2023-11-09T02:47:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1374-21-0","procuringEntity":{"id":"PE-RUC-20542068281","name":"UNIVERSIDAD NACIONAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542068281","name":"UNIVERSIDAD NACIONAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20542068281","name":"UNIVERSIDAD NACIONAL DE BARRANCA","identifier":{"id":"20542068281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1374-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":33748.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5148.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1374-21-0","awardID":"OCAM-2023-1374-21-0","dateSigned":"2023-09-19T08:16:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1374-21-0", "datePublished":"2023-09-19T08:16:06Z","title":"OCAM-2023-1374-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1374-21_FISICA.pdf","datePublished":"2023-09-19T08:16:06Z","title":"OCAM-2023-1374-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1374-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1656-42-027/10/2023 15:32:45","ocid":"ocds-luoe2u-OCAM-2023-1656-42-0","date":"2023-10-27T15:32:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1656-42-0","procuringEntity":{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO"},"parties":[{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO","identifier":{"id":"20601401836","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1656-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":6382.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5408.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":973.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1656-42-0","awardID":"OCAM-2023-1656-42-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1656-42-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1656-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1656-42_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1656-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1656-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-115-142-006/11/2023 02:37:57","ocid":"ocds-luoe2u-OCAM-2023-115-142-0","date":"2023-11-06T02:37:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-115-142-0","procuringEntity":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA","identifier":{"id":"20168014962","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-115-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":10094.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8554.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1539.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-115-142-0","awardID":"OCAM-2023-115-142-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-115-142-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-115-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-115-142_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-115-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-115-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-337-016/11/2023 02:48:47","ocid":"ocds-luoe2u-OCAM-2023-88-337-0","date":"2023-11-16T02:48:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-337-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":12500.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10594.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1906.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-337-0","awardID":"OCAM-2023-88-337-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-337-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-88-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-337_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-88-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-647-014/11/2023 02:29:55","ocid":"ocds-luoe2u-OCAM-2023-757-647-0","date":"2023-11-14T02:29:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-647-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-647-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":16694.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14148.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2546.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-647-0","awardID":"OCAM-2023-757-647-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-647-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-757-647-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-647_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-757-647_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-647_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-879-111-019/09/2023 00:22:51","ocid":"ocds-luoe2u-OCAM-2023-879-111-0","date":"2023-09-19T00:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-879-111-0","procuringEntity":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS","identifier":{"id":"20170258054","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-879-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":11658.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1778.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-879-111-0","awardID":"OCAM-2023-879-111-0","dateSigned":"2023-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-879-111-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-879-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-879-111_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-879-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-879-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1273-230-019/09/2023 00:22:51","ocid":"ocds-luoe2u-OCAM-2023-1273-230-0","date":"2023-09-19T00:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-230-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-230-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":2150585.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1822530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328055.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-230-0","awardID":"OCAM-2023-1273-230-0","dateSigned":"2023-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1273-230-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1273-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-230_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1273-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1704-65-019/10/2023 02:27:53","ocid":"ocds-luoe2u-OCAM-2023-1704-65-0","date":"2023-10-19T02:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1704-65-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1704-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":480.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":407.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1704-65-0","awardID":"OCAM-2023-1704-65-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1704-65-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1704-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1704-65_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1704-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1704-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1273-228-016/11/2023 02:39:20","ocid":"ocds-luoe2u-OCAM-2023-1273-228-0","date":"2023-11-16T02:39:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-228-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":16638.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2538.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-228-0","awardID":"OCAM-2023-1273-228-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-228-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1273-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-228_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1273-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-115-143-020/11/2023 02:32:58","ocid":"ocds-luoe2u-OCAM-2023-115-143-0","date":"2023-11-20T02:32:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-115-143-0","procuringEntity":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA","identifier":{"id":"20168014962","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-115-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1813.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1537.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-115-143-0","awardID":"OCAM-2023-115-143-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-115-143-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-115-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-115-143_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-115-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-115-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1492-31-017/10/2023 02:28:35","ocid":"ocds-luoe2u-OCAM-2023-1492-31-0","date":"2023-10-17T02:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1492-31-0","procuringEntity":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"parties":[{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","identifier":{"id":"20551322590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1492-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":3459.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2931.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":527.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1492-31-0","awardID":"OCAM-2023-1492-31-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1492-31-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1492-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1492-31_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1492-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1492-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1704-64-016/10/2023 02:28:43","ocid":"ocds-luoe2u-OCAM-2023-1704-64-0","date":"2023-10-16T02:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1704-64-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1704-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":672.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":569.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1704-64-0","awardID":"OCAM-2023-1704-64-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1704-64-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1704-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1704-64_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1704-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1704-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-168-002/10/2023 02:37:53","ocid":"ocds-luoe2u-OCAM-2023-1702-168-0","date":"2023-10-02T02:37:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-168-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-168-0","awardID":"OCAM-2023-1702-168-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-168-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1702-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-168_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1702-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-166-002/10/2023 02:37:54","ocid":"ocds-luoe2u-OCAM-2023-1702-166-0","date":"2023-10-02T02:37:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-166-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":8354.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1274.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-166-0","awardID":"OCAM-2023-1702-166-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-166-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1702-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-166_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1702-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300748-504-023/10/2023 02:29:19","ocid":"ocds-luoe2u-OCAM-2023-300748-504-0","date":"2023-10-23T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-504-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-504-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":3256.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2759.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-504-0","awardID":"OCAM-2023-300748-504-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-504-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300748-504-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-504_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300748-504_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-504_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300680-67-023/10/2023 02:08:07","ocid":"ocds-luoe2u-OCAM-2023-300680-67-0","date":"2023-10-23T02:08:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300680-67-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300680-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":24745.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20971.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3774.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300680-67-0","awardID":"OCAM-2023-300680-67-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300680-67-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300680-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300680-67_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300680-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300680-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300681-153-003/10/2023 09:37:01","ocid":"ocds-luoe2u-OCAM-2023-300681-153-0","date":"2023-10-03T09:37:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300681-153-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300681-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":1958.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300681-153-0","awardID":"OCAM-2023-300681-153-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300681-153-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300681-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300681-153_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300681-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300681-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300686-23-019/09/2023 00:22:51","ocid":"ocds-luoe2u-OCAM-2023-300686-23-0","date":"2023-09-19T00:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300686-23-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300686-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":5841.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300686-23-0","awardID":"OCAM-2023-300686-23-0","dateSigned":"2023-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300686-23-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300686-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300686-23_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300686-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300686-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-170-002/10/2023 02:37:53","ocid":"ocds-luoe2u-OCAM-2023-1702-170-0","date":"2023-10-02T02:37:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-170-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":2753.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2333.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-170-0","awardID":"OCAM-2023-1702-170-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-170-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1702-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-170_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1702-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1492-28-030/10/2023 02:38:20","ocid":"ocds-luoe2u-OCAM-2023-1492-28-0","date":"2023-10-30T02:38:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1492-28-0","procuringEntity":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"parties":[{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","identifier":{"id":"20551322590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1492-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1492-28-0","awardID":"OCAM-2023-1492-28-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1492-28-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1492-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1492-28_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1492-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1492-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301593-178-018/10/2023 02:28:55","ocid":"ocds-luoe2u-OCAM-2023-301593-178-0","date":"2023-10-18T02:28:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-178-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3610.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-178-0","awardID":"OCAM-2023-301593-178-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-178-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-301593-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-178_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-301593-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1656-43-027/10/2023 15:34:40","ocid":"ocds-luoe2u-OCAM-2023-1656-43-0","date":"2023-10-27T15:34:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1656-43-0","procuringEntity":{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO"},"parties":[{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO","identifier":{"id":"20601401836","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1656-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":10195.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1555.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1656-43-0","awardID":"OCAM-2023-1656-43-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1656-43-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1656-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1656-43_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1656-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1656-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1492-30-019/09/2023 00:22:51","ocid":"ocds-luoe2u-OCAM-2023-1492-30-0","date":"2023-09-19T00:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1492-30-0","procuringEntity":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"parties":[{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","identifier":{"id":"20551322590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L.","identifier":{"id":"20606639903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1492-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L."}],"value":{"amount":3351.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1492-30-0","awardID":"OCAM-2023-1492-30-0","dateSigned":"2023-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1492-30-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1492-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1492-30_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1492-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1492-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300748-513-019/10/2023 02:07:31","ocid":"ocds-luoe2u-OCAM-2023-300748-513-0","date":"2023-10-19T02:07:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-513-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-513-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1445.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-513-0","awardID":"OCAM-2023-300748-513-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-513-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300748-513-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-513_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300748-513_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-513_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500238-58-011/10/2023 02:07:18","ocid":"ocds-luoe2u-OCAM-2023-500238-58-0","date":"2023-10-11T02:07:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500238-58-0","procuringEntity":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"parties":[{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA","identifier":{"id":"20125645039","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500238-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":4710.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3992.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500238-58-0","awardID":"OCAM-2023-500238-58-0","dateSigned":"2023-09-18T20:33:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500238-58-0", "datePublished":"2023-09-18T20:33:54Z","title":"OCAM-2023-500238-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500238-58_FISICA.pdf","datePublished":"2023-09-18T20:33:54Z","title":"OCAM-2023-500238-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500238-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1704-62-020/10/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-1704-62-0","date":"2023-10-20T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1704-62-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1704-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":4336.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":661.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1704-62-0","awardID":"OCAM-2023-1704-62-0","dateSigned":"2023-09-18T12:00:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1704-62-0", "datePublished":"2023-09-18T12:00:52Z","title":"OCAM-2023-1704-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1704-62_FISICA.pdf","datePublished":"2023-09-18T12:00:52Z","title":"OCAM-2023-1704-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1704-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1704-63-018/09/2023 09:50:56","ocid":"ocds-luoe2u-OCAM-2023-1704-63-0","date":"2023-09-18T09:50:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1704-63-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1704-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":14886.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12615.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2270.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1704-63-0","awardID":"OCAM-2023-1704-63-0","dateSigned":"2023-09-18T09:50:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1704-63-0", "datePublished":"2023-09-18T09:50:56Z","title":"OCAM-2023-1704-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1704-63_FISICA.pdf","datePublished":"2023-09-18T09:50:56Z","title":"OCAM-2023-1704-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1704-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301380-7-015/11/2023 02:28:51","ocid":"ocds-luoe2u-OCAM-2023-301380-7-0","date":"2023-11-15T02:28:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301380-7-0","procuringEntity":{"id":"PE-RUC-20172318551","name":"MUNICIPALIDAD DISTRITAL DE SANTA MARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172318551","name":"MUNICIPALIDAD DISTRITAL DE SANTA MARIA"},"parties":[{"id":"PE-RUC-20172318551","name":"MUNICIPALIDAD DISTRITAL DE SANTA MARIA","identifier":{"id":"20172318551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301380-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":3327.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301380-7-0","awardID":"OCAM-2023-301380-7-0","dateSigned":"2023-09-18T09:50:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301380-7-0", "datePublished":"2023-09-18T09:50:32Z","title":"OCAM-2023-301380-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301380-7_FISICA.pdf","datePublished":"2023-09-18T09:50:32Z","title":"OCAM-2023-301380-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301380-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301759-112-026/10/2023 02:08:07","ocid":"ocds-luoe2u-OCAM-2023-301759-112-0","date":"2023-10-26T02:08:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301759-112-0","procuringEntity":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN","identifier":{"id":"20154544667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301759-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":2493.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2113.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301759-112-0","awardID":"OCAM-2023-301759-112-0","dateSigned":"2023-09-18T09:46:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301759-112-0", "datePublished":"2023-09-18T09:46:34Z","title":"OCAM-2023-301759-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301759-112_FISICA.pdf","datePublished":"2023-09-18T09:46:34Z","title":"OCAM-2023-301759-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301759-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-875-327-026/10/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-875-327-0","date":"2023-10-26T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-327-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1817.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-327-0","awardID":"OCAM-2023-875-327-0","dateSigned":"2023-09-18T09:41:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-327-0", "datePublished":"2023-09-18T09:41:40Z","title":"OCAM-2023-875-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-327_FISICA.pdf","datePublished":"2023-09-18T09:41:40Z","title":"OCAM-2023-875-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-171-020/10/2023 02:30:04","ocid":"ocds-luoe2u-OCAM-2023-1702-171-0","date":"2023-10-20T02:30:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-171-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":158.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":134.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-171-0","awardID":"OCAM-2023-1702-171-0","dateSigned":"2023-09-18T08:22:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-171-0", "datePublished":"2023-09-18T08:22:54Z","title":"OCAM-2023-1702-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-171_FISICA.pdf","datePublished":"2023-09-18T08:22:54Z","title":"OCAM-2023-1702-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-165-020/10/2023 02:30:04","ocid":"ocds-luoe2u-OCAM-2023-1702-165-0","date":"2023-10-20T02:30:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-165-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":8408.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7126.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1282.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-165-0","awardID":"OCAM-2023-1702-165-0","dateSigned":"2023-09-18T08:22:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-165-0", "datePublished":"2023-09-18T08:22:14Z","title":"OCAM-2023-1702-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-165_FISICA.pdf","datePublished":"2023-09-18T08:22:14Z","title":"OCAM-2023-1702-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-164-005/10/2023 02:47:15","ocid":"ocds-luoe2u-OCAM-2023-1702-164-0","date":"2023-10-05T02:47:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-164-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":8354.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1274.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-164-0","awardID":"OCAM-2023-1702-164-0","dateSigned":"2023-09-18T08:03:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-164-0", "datePublished":"2023-09-18T08:03:22Z","title":"OCAM-2023-1702-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-164_FISICA.pdf","datePublished":"2023-09-18T08:03:22Z","title":"OCAM-2023-1702-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-169-005/10/2023 02:47:22","ocid":"ocds-luoe2u-OCAM-2023-1702-169-0","date":"2023-10-05T02:47:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-169-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-169-0","awardID":"OCAM-2023-1702-169-0","dateSigned":"2023-09-18T08:03:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-169-0", "datePublished":"2023-09-18T08:03:04Z","title":"OCAM-2023-1702-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-169_FISICA.pdf","datePublished":"2023-09-18T08:03:04Z","title":"OCAM-2023-1702-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1492-29-030/10/2023 02:38:38","ocid":"ocds-luoe2u-OCAM-2023-1492-29-0","date":"2023-10-30T02:38:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1492-29-0","procuringEntity":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"parties":[{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","identifier":{"id":"20551322590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1492-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":959.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":813.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1492-29-0","awardID":"OCAM-2023-1492-29-0","dateSigned":"2023-09-18T08:02:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1492-29-0", "datePublished":"2023-09-18T08:02:46Z","title":"OCAM-2023-1492-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1492-29_FISICA.pdf","datePublished":"2023-09-18T08:02:46Z","title":"OCAM-2023-1492-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1492-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-109-77-018/09/2023 08:02:29","ocid":"ocds-luoe2u-OCAM-2023-109-77-0","date":"2023-09-18T08:02:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-109-77-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-109-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":63000.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53390.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9610.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-109-77-0","awardID":"OCAM-2023-109-77-0","dateSigned":"2023-09-18T08:02:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-109-77-0", "datePublished":"2023-09-18T08:02:29Z","title":"OCAM-2023-109-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-109-77_FISICA.pdf","datePublished":"2023-09-18T08:02:29Z","title":"OCAM-2023-109-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-109-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1424-43-026/10/2023 02:29:14","ocid":"ocds-luoe2u-OCAM-2023-1424-43-0","date":"2023-10-26T02:29:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1424-43-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1424-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1424-43-0","awardID":"OCAM-2023-1424-43-0","dateSigned":"2023-09-18T08:02:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1424-43-0", "datePublished":"2023-09-18T08:02:11Z","title":"OCAM-2023-1424-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1424-43_FISICA.pdf","datePublished":"2023-09-18T08:02:11Z","title":"OCAM-2023-1424-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1424-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1087-68-022/09/2023 02:37:04","ocid":"ocds-luoe2u-OCAM-2023-1087-68-0","date":"2023-09-22T02:37:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1087-68-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1087-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":5828.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4939.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":889.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1087-68-0","awardID":"OCAM-2023-1087-68-0","dateSigned":"2023-09-18T06:11:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1087-68-0", "datePublished":"2023-09-18T06:11:29Z","title":"OCAM-2023-1087-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1087-68_FISICA.pdf","datePublished":"2023-09-18T06:11:29Z","title":"OCAM-2023-1087-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1087-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300748-505-018/10/2023 02:28:52","ocid":"ocds-luoe2u-OCAM-2023-300748-505-0","date":"2023-10-18T02:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-505-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-505-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-505-0","awardID":"OCAM-2023-300748-505-0","dateSigned":"2023-09-18T05:58:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-505-0", "datePublished":"2023-09-18T05:58:09Z","title":"OCAM-2023-300748-505-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-505_FISICA.pdf","datePublished":"2023-09-18T05:58:09Z","title":"OCAM-2023-300748-505_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-505_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1459-16-005/10/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-1459-16-0","date":"2023-10-05T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1459-16-0","procuringEntity":{"id":"PE-RUC-20568448309","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568448309","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20568448309","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE CHANCHAMAYO","identifier":{"id":"20568448309","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1459-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":4799.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4067.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":732.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1459-16-0","awardID":"OCAM-2023-1459-16-0","dateSigned":"2023-09-18T05:46:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1459-16-0", "datePublished":"2023-09-18T05:46:53Z","title":"OCAM-2023-1459-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1459-16_FISICA.pdf","datePublished":"2023-09-18T05:46:53Z","title":"OCAM-2023-1459-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1459-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1343-89-020/10/2023 02:29:16","ocid":"ocds-luoe2u-OCAM-2023-1343-89-0","date":"2023-10-20T02:29:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-89-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2504.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2122.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-89-0","awardID":"OCAM-2023-1343-89-0","dateSigned":"2023-09-18T05:34:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1343-89-0", "datePublished":"2023-09-18T05:34:30Z","title":"OCAM-2023-1343-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-89_FISICA.pdf","datePublished":"2023-09-18T05:34:30Z","title":"OCAM-2023-1343-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1232-51-023/10/2023 02:28:38","ocid":"ocds-luoe2u-OCAM-2023-1232-51-0","date":"2023-10-23T02:28:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1232-51-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1232-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1177.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":998.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1232-51-0","awardID":"OCAM-2023-1232-51-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1232-51-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-1232-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1232-51_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-1232-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1232-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-899-473-031/10/2023 02:37:54","ocid":"ocds-luoe2u-OCAM-2023-899-473-0","date":"2023-10-31T02:37:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-473-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-473-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":1484.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1258.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-473-0","awardID":"OCAM-2023-899-473-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-473-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-899-473-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-473_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-899-473_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-473_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-89-83-010/10/2023 02:07:31","ocid":"ocds-luoe2u-OCAM-2023-89-83-0","date":"2023-10-10T02:07:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-89-83-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-89-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-89-83-0","awardID":"OCAM-2023-89-83-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-89-83-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-89-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-89-83_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-89-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-89-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-517-32-020/10/2023 02:29:08","ocid":"ocds-luoe2u-OCAM-2023-517-32-0","date":"2023-10-20T02:29:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-517-32-0","procuringEntity":{"id":"PE-RUC-20381159281","name":"OFICINA DE INFRAESTRUCTURA PENITENCIARIA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381159281","name":"OFICINA DE INFRAESTRUCTURA PENITENCIARIA - INPE"},"parties":[{"id":"PE-RUC-20381159281","name":"OFICINA DE INFRAESTRUCTURA PENITENCIARIA - INPE","identifier":{"id":"20381159281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-517-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":13109.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1999.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-517-32-0","awardID":"OCAM-2023-517-32-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-517-32-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-517-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-517-32_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-517-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-517-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-899-475-026/10/2023 02:28:31","ocid":"ocds-luoe2u-OCAM-2023-899-475-0","date":"2023-10-26T02:28:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-475-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-475-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":3209.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-475-0","awardID":"OCAM-2023-899-475-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-475-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-899-475-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-475_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-899-475_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-475_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-104-139-009/11/2023 02:38:08","ocid":"ocds-luoe2u-OCAM-2023-104-139-0","date":"2023-11-09T02:38:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-104-139-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-104-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":5374.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4554.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":819.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-104-139-0","awardID":"OCAM-2023-104-139-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-104-139-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-104-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-104-139_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-104-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-104-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-899-461-024/10/2023 02:29:49","ocid":"ocds-luoe2u-OCAM-2023-899-461-0","date":"2023-10-24T02:29:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-461-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-461-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":396.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":336.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-461-0","awardID":"OCAM-2023-899-461-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-461-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-899-461-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-461_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-899-461_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-461_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-183-006/10/2023 03:07:16","ocid":"ocds-luoe2u-OCAM-2023-103-183-0","date":"2023-10-06T03:07:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-183-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2051.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1738.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-183-0","awardID":"OCAM-2023-103-183-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-183-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-103-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-183_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-103-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301530-79-013/10/2023 02:08:02","ocid":"ocds-luoe2u-OCAM-2023-301530-79-0","date":"2023-10-13T02:08:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301530-79-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301530-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1944.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1648.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301530-79-0","awardID":"OCAM-2023-301530-79-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301530-79-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-301530-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301530-79_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-301530-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301530-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1201-52-013/10/2023 02:28:50","ocid":"ocds-luoe2u-OCAM-2023-1201-52-0","date":"2023-10-13T02:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1201-52-0","procuringEntity":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"parties":[{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL","identifier":{"id":"20511035997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1201-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":4032.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3416.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1201-52-0","awardID":"OCAM-2023-1201-52-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1201-52-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-1201-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1201-52_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-1201-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1201-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1232-52-027/10/2023 02:37:53","ocid":"ocds-luoe2u-OCAM-2023-1232-52-0","date":"2023-10-27T02:37:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1232-52-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1232-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1722.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1232-52-0","awardID":"OCAM-2023-1232-52-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1232-52-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-1232-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1232-52_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-1232-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1232-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-17-23-003/10/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-17-23-0","date":"2023-10-03T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-17-23-0","procuringEntity":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"parties":[{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO","identifier":{"id":"20131370050","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-17-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2195.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-17-23-0","awardID":"OCAM-2023-17-23-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-17-23-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-17-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-17-23_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-17-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-17-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1201-51-018/09/2023 00:19:11","ocid":"ocds-luoe2u-OCAM-2023-1201-51-0","date":"2023-09-18T00:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1201-51-0","procuringEntity":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"parties":[{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL","identifier":{"id":"20511035997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608758357","name":"COMPANY IMC E.I.R.L.","identifier":{"id":"20608758357","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1201-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608758357","name":"COMPANY IMC E.I.R.L."}],"value":{"amount":22540.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19101.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3438.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1201-51-0","awardID":"OCAM-2023-1201-51-0","dateSigned":"2023-09-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1201-51-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-1201-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1201-51_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-1201-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1201-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-198-24-008/11/2023 02:48:37","ocid":"ocds-luoe2u-OCAM-2023-198-24-0","date":"2023-11-08T02:48:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-198-24-0","procuringEntity":{"id":"PE-RUC-20194484365","name":"JUNTA NACIONAL DE JUSTICIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20194484365","name":"JUNTA NACIONAL DE JUSTICIA"},"parties":[{"id":"PE-RUC-20194484365","name":"JUNTA NACIONAL DE JUSTICIA","identifier":{"id":"20194484365","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-198-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":32200.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27288.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4911.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-198-24-0","awardID":"OCAM-2023-198-24-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-198-24-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-198-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-198-24_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-198-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-198-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500148-77-018/09/2023 00:19:11","ocid":"ocds-luoe2u-OCAM-2023-500148-77-0","date":"2023-09-18T00:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500148-77-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500148-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":3658.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500148-77-0","awardID":"OCAM-2023-500148-77-0","dateSigned":"2023-09-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500148-77-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-500148-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500148-77_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-500148-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500148-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-17-22-026/10/2023 02:28:49","ocid":"ocds-luoe2u-OCAM-2023-17-22-0","date":"2023-10-26T02:28:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-17-22-0","procuringEntity":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"parties":[{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO","identifier":{"id":"20131370050","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-17-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":5662.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4798.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":863.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-17-22-0","awardID":"OCAM-2023-17-22-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-17-22-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-17-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-17-22_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-17-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-17-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-17-24-004/10/2023 02:37:09","ocid":"ocds-luoe2u-OCAM-2023-17-24-0","date":"2023-10-04T02:37:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-17-24-0","procuringEntity":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"parties":[{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO","identifier":{"id":"20131370050","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-17-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":3010.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2551.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-17-24-0","awardID":"OCAM-2023-17-24-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-17-24-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-17-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-17-24_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-17-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-17-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-137-100-026/09/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-137-100-0","date":"2023-09-26T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-137-100-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-137-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":10677.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9048.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1628.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-137-100-0","awardID":"OCAM-2023-137-100-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-137-100-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-137-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-137-100_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-137-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-137-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-17-25-018/09/2023 00:19:11","ocid":"ocds-luoe2u-OCAM-2023-17-25-0","date":"2023-09-18T00:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-17-25-0","procuringEntity":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"parties":[{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO","identifier":{"id":"20131370050","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-17-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1958.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-17-25-0","awardID":"OCAM-2023-17-25-0","dateSigned":"2023-09-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-17-25-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-17-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-17-25_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-17-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-17-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-167-020/10/2023 02:28:38","ocid":"ocds-luoe2u-OCAM-2023-1702-167-0","date":"2023-10-20T02:28:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-167-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1741.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1476.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-167-0","awardID":"OCAM-2023-1702-167-0","dateSigned":"2023-09-15T19:31:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-167-0", "datePublished":"2023-09-15T19:31:33Z","title":"OCAM-2023-1702-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-167_FISICA.pdf","datePublished":"2023-09-15T19:31:33Z","title":"OCAM-2023-1702-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-149-121-009/10/2023 02:38:59","ocid":"ocds-luoe2u-OCAM-2023-149-121-0","date":"2023-10-09T02:38:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-149-121-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-149-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":3119.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2643.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-149-121-0","awardID":"OCAM-2023-149-121-0","dateSigned":"2023-09-15T18:08:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-149-121-0", "datePublished":"2023-09-15T18:08:27Z","title":"OCAM-2023-149-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-149-121_FISICA.pdf","datePublished":"2023-09-15T18:08:27Z","title":"OCAM-2023-149-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-149-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-312-018/10/2023 02:28:06","ocid":"ocds-luoe2u-OCAM-2023-91-312-0","date":"2023-10-18T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-312-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-312-0","awardID":"OCAM-2023-91-312-0","dateSigned":"2023-09-15T17:48:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-312-0", "datePublished":"2023-09-15T17:48:02Z","title":"OCAM-2023-91-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-312_FISICA.pdf","datePublished":"2023-09-15T17:48:02Z","title":"OCAM-2023-91-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-102-31-009/11/2023 02:29:31","ocid":"ocds-luoe2u-OCAM-2023-102-31-0","date":"2023-11-09T02:29:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-102-31-0","procuringEntity":{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL"},"parties":[{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL","identifier":{"id":"20170934289","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-102-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-102-31-0","awardID":"OCAM-2023-102-31-0","dateSigned":"2023-09-15T10:18:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-102-31-0", "datePublished":"2023-09-15T10:18:00Z","title":"OCAM-2023-102-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-102-31_FISICA.pdf","datePublished":"2023-09-15T10:18:00Z","title":"OCAM-2023-102-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-102-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-198-25-006/11/2023 02:47:48","ocid":"ocds-luoe2u-OCAM-2023-198-25-0","date":"2023-11-06T02:47:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-198-25-0","procuringEntity":{"id":"PE-RUC-20194484365","name":"JUNTA NACIONAL DE JUSTICIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20194484365","name":"JUNTA NACIONAL DE JUSTICIA"},"parties":[{"id":"PE-RUC-20194484365","name":"JUNTA NACIONAL DE JUSTICIA","identifier":{"id":"20194484365","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-198-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":36469.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30906.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5563.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-198-25-0","awardID":"OCAM-2023-198-25-0","dateSigned":"2023-09-15T08:47:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-198-25-0", "datePublished":"2023-09-15T08:47:45Z","title":"OCAM-2023-198-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-198-25_FISICA.pdf","datePublished":"2023-09-15T08:47:45Z","title":"OCAM-2023-198-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-198-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-198-23-017/11/2023 02:38:47","ocid":"ocds-luoe2u-OCAM-2023-198-23-0","date":"2023-11-17T02:38:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-198-23-0","procuringEntity":{"id":"PE-RUC-20194484365","name":"JUNTA NACIONAL DE JUSTICIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20194484365","name":"JUNTA NACIONAL DE JUSTICIA"},"parties":[{"id":"PE-RUC-20194484365","name":"JUNTA NACIONAL DE JUSTICIA","identifier":{"id":"20194484365","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-198-23-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":109599.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":92880.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16718.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-198-23-0","awardID":"OCAM-2023-198-23-0","dateSigned":"2023-09-15T08:44:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-198-23-0", "datePublished":"2023-09-15T08:44:43Z","title":"OCAM-2023-198-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-198-23_FISICA.pdf","datePublished":"2023-09-15T08:44:43Z","title":"OCAM-2023-198-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-198-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301202-19-017/10/2023 02:08:19","ocid":"ocds-luoe2u-OCAM-2023-301202-19-0","date":"2023-10-17T02:08:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301202-19-0","procuringEntity":{"id":"PE-RUC-20192751919","name":"MUNICIPALIDAD DISTRITAL DE QUIRUVILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20192751919","name":"MUNICIPALIDAD DISTRITAL DE QUIRUVILCA"},"parties":[{"id":"PE-RUC-20192751919","name":"MUNICIPALIDAD DISTRITAL DE QUIRUVILCA","identifier":{"id":"20192751919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301202-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":1579.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1338.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301202-19-0","awardID":"OCAM-2023-301202-19-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301202-19-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-301202-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301202-19_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-301202-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301202-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1611-37-019/10/2023 02:29:15","ocid":"ocds-luoe2u-OCAM-2023-1611-37-0","date":"2023-10-19T02:29:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1611-37-0","procuringEntity":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"parties":[{"id":"PE-RUC-20600297776","name":"UGE JUNIN","identifier":{"id":"20600297776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1611-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":4656.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3946.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":710.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1611-37-0","awardID":"OCAM-2023-1611-37-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1611-37-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-1611-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1611-37_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-1611-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1611-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301820-190-009/10/2023 02:28:19","ocid":"ocds-luoe2u-OCAM-2023-301820-190-0","date":"2023-10-09T02:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-190-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":731.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-190-0","awardID":"OCAM-2023-301820-190-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-190-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-301820-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-190_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-301820-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1683-63-017/10/2023 02:28:35","ocid":"ocds-luoe2u-OCAM-2023-1683-63-0","date":"2023-10-17T02:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1683-63-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1683-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":1381.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1683-63-0","awardID":"OCAM-2023-1683-63-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1683-63-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-1683-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1683-63_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-1683-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1683-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-645-015/09/2023 00:16:55","ocid":"ocds-luoe2u-OCAM-2023-757-645-0","date":"2023-09-15T00:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-645-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-645-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":1283.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-645-0","awardID":"OCAM-2023-757-645-0","dateSigned":"2023-09-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-645-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-757-645-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-645_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-757-645_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-645_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1203-100-011/10/2023 02:29:39","ocid":"ocds-luoe2u-OCAM-2023-1203-100-0","date":"2023-10-11T02:29:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1203-100-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1203-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":6924.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5868.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1056.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1203-100-0","awardID":"OCAM-2023-1203-100-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1203-100-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-1203-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1203-100_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-1203-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1203-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-25-150-012/10/2023 02:28:20","ocid":"ocds-luoe2u-OCAM-2023-25-150-0","date":"2023-10-12T02:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-150-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2017.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-150-0","awardID":"OCAM-2023-25-150-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-150-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-25-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-150_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-25-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1698-8-012/10/2023 02:29:19","ocid":"ocds-luoe2u-OCAM-2023-1698-8-0","date":"2023-10-12T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1698-8-0","procuringEntity":{"id":"PE-RUC-20603348541","name":"UNIDAD EJECUTORA 002 GESTIÓN DE PROYECTOS Y FORTALECIMIENTO DE CAPACIDADES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603348541","name":"UNIDAD EJECUTORA 002 GESTIÓN DE PROYECTOS Y FORTALECIMIENTO DE CAPACIDADES"},"parties":[{"id":"PE-RUC-20603348541","name":"UNIDAD EJECUTORA 002 GESTIÓN DE PROYECTOS Y FORTALECIMIENTO DE CAPACIDADES","identifier":{"id":"20603348541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1698-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":3456.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2929.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":527.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1698-8-0","awardID":"OCAM-2023-1698-8-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1698-8-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-1698-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1698-8_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-1698-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1698-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-548-015/09/2023 00:16:55","ocid":"ocds-luoe2u-OCAM-2023-747-548-0","date":"2023-09-15T00:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-548-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-548-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":20921.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3191.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-548-0","awardID":"OCAM-2023-747-548-0","dateSigned":"2023-09-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-548-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-747-548-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-548_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-747-548_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-548_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-288-002/11/2023 02:28:28","ocid":"ocds-luoe2u-OCAM-2023-300754-288-0","date":"2023-11-02T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-288-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":3030.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2568.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":462.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-288-0","awardID":"OCAM-2023-300754-288-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-288-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300754-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-288_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300754-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1227-14-026/10/2023 02:28:57","ocid":"ocds-luoe2u-OCAM-2023-1227-14-0","date":"2023-10-26T02:28:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1227-14-0","procuringEntity":{"id":"PE-RUC-20489425123","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489425123","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20489425123","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DANIEL ALCIDES CARRION","identifier":{"id":"20489425123","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1227-14-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":4047.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":617.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1227-14-0","awardID":"OCAM-2023-1227-14-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1227-14-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-1227-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1227-14_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-1227-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1227-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1203-99-006/10/2023 02:57:14","ocid":"ocds-luoe2u-OCAM-2023-1203-99-0","date":"2023-10-06T02:57:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1203-99-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1203-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":5546.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1203-99-0","awardID":"OCAM-2023-1203-99-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1203-99-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-1203-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1203-99_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-1203-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1203-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500146-33-023/10/2023 15:44:56","ocid":"ocds-luoe2u-OCAM-2023-500146-33-0","date":"2023-10-23T15:44:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500146-33-0","procuringEntity":{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A."},"parties":[{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A.","identifier":{"id":"20163449669","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500146-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500146-33-0","awardID":"OCAM-2023-500146-33-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500146-33-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-500146-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500146-33_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-500146-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500146-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-517-31-012/10/2023 02:29:11","ocid":"ocds-luoe2u-OCAM-2023-517-31-0","date":"2023-10-12T02:29:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-517-31-0","procuringEntity":{"id":"PE-RUC-20381159281","name":"OFICINA DE INFRAESTRUCTURA PENITENCIARIA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381159281","name":"OFICINA DE INFRAESTRUCTURA PENITENCIARIA - INPE"},"parties":[{"id":"PE-RUC-20381159281","name":"OFICINA DE INFRAESTRUCTURA PENITENCIARIA - INPE","identifier":{"id":"20381159281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-517-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":4353.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3689.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-517-31-0","awardID":"OCAM-2023-517-31-0","dateSigned":"2023-09-14T18:15:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-517-31-0", "datePublished":"2023-09-14T18:15:05Z","title":"OCAM-2023-517-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-517-31_FISICA.pdf","datePublished":"2023-09-14T18:15:05Z","title":"OCAM-2023-517-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-517-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1087-67-028/09/2023 02:57:06","ocid":"ocds-luoe2u-OCAM-2023-1087-67-0","date":"2023-09-28T02:57:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1087-67-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1087-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":12998.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1982.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1087-67-0","awardID":"OCAM-2023-1087-67-0","dateSigned":"2023-09-14T12:44:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1087-67-0", "datePublished":"2023-09-14T12:44:14Z","title":"OCAM-2023-1087-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1087-67_FISICA.pdf","datePublished":"2023-09-14T12:44:14Z","title":"OCAM-2023-1087-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1087-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1486-23-003/11/2023 02:37:50","ocid":"ocds-luoe2u-OCAM-2023-1486-23-0","date":"2023-11-03T02:37:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1486-23-0","procuringEntity":{"id":"PE-RUC-20539910842","name":"UGEL N°02 LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539910842","name":"UGEL N°02 LA ESPERANZA"},"parties":[{"id":"PE-RUC-20539910842","name":"UGEL N°02 LA ESPERANZA","identifier":{"id":"20539910842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1486-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":6998.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5931.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1067.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1486-23-0","awardID":"OCAM-2023-1486-23-0","dateSigned":"2023-09-14T10:40:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1486-23-0", "datePublished":"2023-09-14T10:40:08Z","title":"OCAM-2023-1486-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1486-23_FISICA.pdf","datePublished":"2023-09-14T10:40:08Z","title":"OCAM-2023-1486-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1486-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1698-9-013/10/2023 02:29:35","ocid":"ocds-luoe2u-OCAM-2023-1698-9-0","date":"2023-10-13T02:29:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1698-9-0","procuringEntity":{"id":"PE-RUC-20603348541","name":"UNIDAD EJECUTORA 002 GESTIÓN DE PROYECTOS Y FORTALECIMIENTO DE CAPACIDADES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603348541","name":"UNIDAD EJECUTORA 002 GESTIÓN DE PROYECTOS Y FORTALECIMIENTO DE CAPACIDADES"},"parties":[{"id":"PE-RUC-20603348541","name":"UNIDAD EJECUTORA 002 GESTIÓN DE PROYECTOS Y FORTALECIMIENTO DE CAPACIDADES","identifier":{"id":"20603348541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1698-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":27866.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4250.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1698-9-0","awardID":"OCAM-2023-1698-9-0","dateSigned":"2023-09-14T09:01:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1698-9-0", "datePublished":"2023-09-14T09:01:41Z","title":"OCAM-2023-1698-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1698-9_FISICA.pdf","datePublished":"2023-09-14T09:01:41Z","title":"OCAM-2023-1698-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1698-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301161-38-019/10/2023 02:07:56","ocid":"ocds-luoe2u-OCAM-2023-301161-38-0","date":"2023-10-19T02:07:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301161-38-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301161-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":7021.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1071.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301161-38-0","awardID":"OCAM-2023-301161-38-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301161-38-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-301161-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301161-38_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-301161-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301161-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-89-024/10/2023 02:29:52","ocid":"ocds-luoe2u-OCAM-2023-1413-89-0","date":"2023-10-24T02:29:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-89-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-89-0","awardID":"OCAM-2023-1413-89-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1413-89-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1413-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-89_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1413-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-94-84-028/09/2023 02:28:51","ocid":"ocds-luoe2u-OCAM-2023-94-84-0","date":"2023-09-28T02:28:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-94-84-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-94-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":16874.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2574.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-94-84-0","awardID":"OCAM-2023-94-84-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-94-84-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-94-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-94-84_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-94-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-94-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300756-294-005/10/2023 02:37:07","ocid":"ocds-luoe2u-OCAM-2023-300756-294-0","date":"2023-10-05T02:37:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-294-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":6799.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5762.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1037.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-294-0","awardID":"OCAM-2023-300756-294-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-294-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300756-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-294_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300756-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-159-016/10/2023 02:29:19","ocid":"ocds-luoe2u-OCAM-2023-1702-159-0","date":"2023-10-16T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-159-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-159-0","awardID":"OCAM-2023-1702-159-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-159-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1702-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-159_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1702-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-86-031/10/2023 02:37:57","ocid":"ocds-luoe2u-OCAM-2023-1413-86-0","date":"2023-10-31T02:37:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-86-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":2431.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2060.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-86-0","awardID":"OCAM-2023-1413-86-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1413-86-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1413-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-86_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1413-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1469-62-028/09/2023 02:47:32","ocid":"ocds-luoe2u-OCAM-2023-1469-62-0","date":"2023-09-28T02:47:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1469-62-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1469-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":17747.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2707.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1469-62-0","awardID":"OCAM-2023-1469-62-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1469-62-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1469-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1469-62_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1469-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1469-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301012-343-020/11/2023 02:32:07","ocid":"ocds-luoe2u-OCAM-2023-301012-343-0","date":"2023-11-20T02:32:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-343-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":837.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-343-0","awardID":"OCAM-2023-301012-343-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-343-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-301012-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-343_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-301012-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301269-134-014/09/2023 00:22:01","ocid":"ocds-luoe2u-OCAM-2023-301269-134-0","date":"2023-09-14T00:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301269-134-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301269-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":2604.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2206.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301269-134-0","awardID":"OCAM-2023-301269-134-0","dateSigned":"2023-09-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301269-134-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-301269-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301269-134_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-301269-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301269-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1469-64-022/09/2023 02:37:13","ocid":"ocds-luoe2u-OCAM-2023-1469-64-0","date":"2023-09-22T02:37:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1469-64-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1469-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":13340.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1469-64-0","awardID":"OCAM-2023-1469-64-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1469-64-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1469-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1469-64_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1469-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1469-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1469-65-017/10/2023 02:29:42","ocid":"ocds-luoe2u-OCAM-2023-1469-65-0","date":"2023-10-17T02:29:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1469-65-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1469-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":8193.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1249.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1469-65-0","awardID":"OCAM-2023-1469-65-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1469-65-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1469-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1469-65_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1469-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1469-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-88-003/11/2023 02:47:41","ocid":"ocds-luoe2u-OCAM-2023-1413-88-0","date":"2023-11-03T02:47:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-88-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":9070.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7687.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1383.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-88-0","awardID":"OCAM-2023-1413-88-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1413-88-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1413-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-88_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1413-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-813-118-020/10/2023 02:07:55","ocid":"ocds-luoe2u-OCAM-2023-813-118-0","date":"2023-10-20T02:07:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-118-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-118-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1739.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1474.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-118-0","awardID":"OCAM-2023-813-118-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-813-118-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-813-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-118_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-813-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300733-25-031/10/2023 02:07:44","ocid":"ocds-luoe2u-OCAM-2023-300733-25-0","date":"2023-10-31T02:07:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300733-25-0","procuringEntity":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"parties":[{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA","identifier":{"id":"20224796014","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300733-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":1344.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1139.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300733-25-0","awardID":"OCAM-2023-300733-25-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300733-25-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300733-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300733-25_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300733-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300733-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-3-78-004/10/2023 02:47:39","ocid":"ocds-luoe2u-OCAM-2023-3-78-0","date":"2023-10-04T02:47:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-3-78-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-3-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":5782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-3-78-0","awardID":"OCAM-2023-3-78-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-3-78-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-3-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-3-78_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-3-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-3-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1526-58-027/10/2023 15:34:36","ocid":"ocds-luoe2u-OCAM-2023-1526-58-0","date":"2023-10-27T15:34:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1526-58-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1526-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1526-58-0","awardID":"OCAM-2023-1526-58-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1526-58-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1526-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1526-58_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1526-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1526-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300733-26-018/10/2023 02:07:30","ocid":"ocds-luoe2u-OCAM-2023-300733-26-0","date":"2023-10-18T02:07:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300733-26-0","procuringEntity":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"parties":[{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA","identifier":{"id":"20224796014","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300733-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1829.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300733-26-0","awardID":"OCAM-2023-300733-26-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300733-26-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300733-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300733-26_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300733-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300733-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200052-37-015/11/2023 11:58:21","ocid":"ocds-luoe2u-OCAM-2023-200052-37-0","date":"2023-11-15T11:58:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200052-37-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200052-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":2637.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2235.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200052-37-0","awardID":"OCAM-2023-200052-37-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200052-37-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-200052-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200052-37_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-200052-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200052-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-87-031/10/2023 02:38:17","ocid":"ocds-luoe2u-OCAM-2023-1413-87-0","date":"2023-10-31T02:38:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-87-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":15930.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2430.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-87-0","awardID":"OCAM-2023-1413-87-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1413-87-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1413-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-87_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1413-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-160-003/10/2023 02:37:59","ocid":"ocds-luoe2u-OCAM-2023-1702-160-0","date":"2023-10-03T02:37:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-160-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":4141.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":631.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-160-0","awardID":"OCAM-2023-1702-160-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-160-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1702-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-160_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1702-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-179-008/11/2023 02:58:14","ocid":"ocds-luoe2u-OCAM-2023-1468-179-0","date":"2023-11-08T02:58:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-179-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":2735.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2318.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-179-0","awardID":"OCAM-2023-1468-179-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-179-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1468-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-179_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1468-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1469-63-028/09/2023 02:47:56","ocid":"ocds-luoe2u-OCAM-2023-1469-63-0","date":"2023-09-28T02:47:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1469-63-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1469-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":34587.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34587.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1469-63-0","awardID":"OCAM-2023-1469-63-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1469-63-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1469-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1469-63_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1469-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1469-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300927-152-025/10/2023 02:07:53","ocid":"ocds-luoe2u-OCAM-2023-300927-152-0","date":"2023-10-25T02:07:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300927-152-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300927-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1649.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1398.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300927-152-0","awardID":"OCAM-2023-300927-152-0","dateSigned":"2023-09-13T20:56:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300927-152-0", "datePublished":"2023-09-13T20:56:45Z","title":"OCAM-2023-300927-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300927-152_FISICA.pdf","datePublished":"2023-09-13T20:56:45Z","title":"OCAM-2023-300927-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300927-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500128-45-011/10/2023 11:04:13","ocid":"ocds-luoe2u-OCAM-2023-500128-45-0","date":"2023-10-11T11:04:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500128-45-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500128-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500128-45-0","awardID":"OCAM-2023-500128-45-0","dateSigned":"2023-09-13T18:57:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500128-45-0", "datePublished":"2023-09-13T18:57:42Z","title":"OCAM-2023-500128-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500128-45_FISICA.pdf","datePublished":"2023-09-13T18:57:42Z","title":"OCAM-2023-500128-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500128-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-846-75-009/10/2023 02:28:59","ocid":"ocds-luoe2u-OCAM-2023-846-75-0","date":"2023-10-09T02:28:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-846-75-0","procuringEntity":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"parties":[{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO","identifier":{"id":"20314801327","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-846-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":33417.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5097.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-846-75-0","awardID":"OCAM-2023-846-75-0","dateSigned":"2023-09-13T18:46:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-846-75-0", "datePublished":"2023-09-13T18:46:17Z","title":"OCAM-2023-846-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-846-75_FISICA.pdf","datePublished":"2023-09-13T18:46:17Z","title":"OCAM-2023-846-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-846-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301481-273-017/10/2023 02:29:28","ocid":"ocds-luoe2u-OCAM-2023-301481-273-0","date":"2023-10-17T02:29:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-273-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":2173.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1841.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-273-0","awardID":"OCAM-2023-301481-273-0","dateSigned":"2023-09-13T18:38:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-273-0", "datePublished":"2023-09-13T18:38:13Z","title":"OCAM-2023-301481-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-273_FISICA.pdf","datePublished":"2023-09-13T18:38:13Z","title":"OCAM-2023-301481-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301097-46-002/11/2023 02:28:39","ocid":"ocds-luoe2u-OCAM-2023-301097-46-0","date":"2023-11-02T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301097-46-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301097-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1299.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1101.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301097-46-0","awardID":"OCAM-2023-301097-46-0","dateSigned":"2023-09-13T14:14:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301097-46-0", "datePublished":"2023-09-13T14:14:03Z","title":"OCAM-2023-301097-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301097-46_FISICA.pdf","datePublished":"2023-09-13T14:14:03Z","title":"OCAM-2023-301097-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301097-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-161-003/10/2023 02:38:07","ocid":"ocds-luoe2u-OCAM-2023-1702-161-0","date":"2023-10-03T02:38:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-161-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":454.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":385.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-161-0","awardID":"OCAM-2023-1702-161-0","dateSigned":"2023-09-13T10:33:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-161-0", "datePublished":"2023-09-13T10:33:49Z","title":"OCAM-2023-1702-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-161_FISICA.pdf","datePublished":"2023-09-13T10:33:49Z","title":"OCAM-2023-1702-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1203-97-011/10/2023 02:28:22","ocid":"ocds-luoe2u-OCAM-2023-1203-97-0","date":"2023-10-11T02:28:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1203-97-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1203-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":8991.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1371.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1203-97-0","awardID":"OCAM-2023-1203-97-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1203-97-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1203-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1203-97_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1203-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1203-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1467-85-003/11/2023 08:54:32","ocid":"ocds-luoe2u-OCAM-2023-1467-85-0","date":"2023-11-03T08:54:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-85-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-85-0","awardID":"OCAM-2023-1467-85-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1467-85-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1467-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-85_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1467-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300750-85-006/11/2023 02:08:09","ocid":"ocds-luoe2u-OCAM-2023-300750-85-0","date":"2023-11-06T02:08:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-85-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-85-0","awardID":"OCAM-2023-300750-85-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-85-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300750-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-85_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300750-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1203-98-006/10/2023 02:57:21","ocid":"ocds-luoe2u-OCAM-2023-1203-98-0","date":"2023-10-06T02:57:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1203-98-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1203-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":3245.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1203-98-0","awardID":"OCAM-2023-1203-98-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1203-98-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1203-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1203-98_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1203-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1203-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-721-126-016/11/2023 02:29:19","ocid":"ocds-luoe2u-OCAM-2023-721-126-0","date":"2023-11-16T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-721-126-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-721-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":5975.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5064.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":911.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-721-126-0","awardID":"OCAM-2023-721-126-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-721-126-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-721-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-721-126_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-721-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-721-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-17-21-017/10/2023 02:29:30","ocid":"ocds-luoe2u-OCAM-2023-17-21-0","date":"2023-10-17T02:29:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-17-21-0","procuringEntity":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"parties":[{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO","identifier":{"id":"20131370050","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-17-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":2950.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-17-21-0","awardID":"OCAM-2023-17-21-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-17-21-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-17-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-17-21_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-17-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-17-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1203-95-006/10/2023 02:57:02","ocid":"ocds-luoe2u-OCAM-2023-1203-95-0","date":"2023-10-06T02:57:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1203-95-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1203-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":7776.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1186.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1203-95-0","awardID":"OCAM-2023-1203-95-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1203-95-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1203-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1203-95_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1203-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1203-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-845-126-028/09/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-845-126-0","date":"2023-09-28T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-126-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":2357.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1998.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-126-0","awardID":"OCAM-2023-845-126-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-126-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-845-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-126_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-845-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1203-96-006/10/2023 02:57:21","ocid":"ocds-luoe2u-OCAM-2023-1203-96-0","date":"2023-10-06T02:57:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1203-96-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1203-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":6254.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":954.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1203-96-0","awardID":"OCAM-2023-1203-96-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1203-96-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1203-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1203-96_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1203-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1203-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300748-500-011/10/2023 02:28:29","ocid":"ocds-luoe2u-OCAM-2023-300748-500-0","date":"2023-10-11T02:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-500-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-500-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":13452.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2052.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-500-0","awardID":"OCAM-2023-300748-500-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-500-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300748-500-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-500_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300748-500_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-500_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1374-19-019/10/2023 02:28:13","ocid":"ocds-luoe2u-OCAM-2023-1374-19-0","date":"2023-10-19T02:28:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1374-19-0","procuringEntity":{"id":"PE-RUC-20542068281","name":"UNIVERSIDAD NACIONAL DE BARRANCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20542068281","name":"UNIVERSIDAD NACIONAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20542068281","name":"UNIVERSIDAD NACIONAL DE BARRANCA","identifier":{"id":"20542068281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1374-19-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":42520.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36034.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6486.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1374-19-0","awardID":"OCAM-2023-1374-19-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1374-19-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1374-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1374-19_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1374-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1374-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301003-173-020/10/2023 02:27:39","ocid":"ocds-luoe2u-OCAM-2023-301003-173-0","date":"2023-10-20T02:27:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-173-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":1618.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1372.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-173-0","awardID":"OCAM-2023-301003-173-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301003-173-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-301003-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-173_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-301003-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300724-219-013/09/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-300724-219-0","date":"2023-09-13T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-219-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-219-0","awardID":"OCAM-2023-300724-219-0","dateSigned":"2023-09-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300724-219-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300724-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-219_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300724-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-196-114-005/10/2023 02:47:02","ocid":"ocds-luoe2u-OCAM-2023-196-114-0","date":"2023-10-05T02:47:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-114-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":11328.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1728.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-114-0","awardID":"OCAM-2023-196-114-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-114-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-196-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-114_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-196-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301820-186-002/11/2023 02:29:06","ocid":"ocds-luoe2u-OCAM-2023-301820-186-0","date":"2023-11-02T02:29:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-186-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":641.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":543.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-186-0","awardID":"OCAM-2023-301820-186-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-186-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-301820-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-186_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-301820-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300748-503-030/10/2023 02:28:41","ocid":"ocds-luoe2u-OCAM-2023-300748-503-0","date":"2023-10-30T02:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-503-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-503-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2171.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-503-0","awardID":"OCAM-2023-300748-503-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-503-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300748-503-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-503_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300748-503_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-503_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-196-115-002/10/2023 02:38:04","ocid":"ocds-luoe2u-OCAM-2023-196-115-0","date":"2023-10-02T02:38:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-115-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-115-0","awardID":"OCAM-2023-196-115-0","dateSigned":"2023-09-12T19:35:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-115-0", "datePublished":"2023-09-12T19:35:21Z","title":"OCAM-2023-196-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-115_FISICA.pdf","datePublished":"2023-09-12T19:35:21Z","title":"OCAM-2023-196-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1467-84-003/10/2023 02:37:29","ocid":"ocds-luoe2u-OCAM-2023-1467-84-0","date":"2023-10-03T02:37:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-84-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":5918.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":902.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-84-0","awardID":"OCAM-2023-1467-84-0","dateSigned":"2023-09-12T19:35:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1467-84-0", "datePublished":"2023-09-12T19:35:04Z","title":"OCAM-2023-1467-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-84_FISICA.pdf","datePublished":"2023-09-12T19:35:04Z","title":"OCAM-2023-1467-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-143-88-006/10/2023 03:28:10","ocid":"ocds-luoe2u-OCAM-2023-143-88-0","date":"2023-10-06T03:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-143-88-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-143-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2501.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-143-88-0","awardID":"OCAM-2023-143-88-0","dateSigned":"2023-09-12T15:56:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-143-88-0", "datePublished":"2023-09-12T15:56:42Z","title":"OCAM-2023-143-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-143-88_FISICA.pdf","datePublished":"2023-09-12T15:56:42Z","title":"OCAM-2023-143-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-143-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301003-175-009/10/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-301003-175-0","date":"2023-10-09T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-175-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1529.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-175-0","awardID":"OCAM-2023-301003-175-0","dateSigned":"2023-09-12T15:55:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301003-175-0", "datePublished":"2023-09-12T15:55:48Z","title":"OCAM-2023-301003-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-175_FISICA.pdf","datePublished":"2023-09-12T15:55:48Z","title":"OCAM-2023-301003-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-196-116-010/11/2023 02:58:54","ocid":"ocds-luoe2u-OCAM-2023-196-116-0","date":"2023-11-10T02:58:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-116-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":11558.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1763.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-116-0","awardID":"OCAM-2023-196-116-0","dateSigned":"2023-09-12T15:55:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-116-0", "datePublished":"2023-09-12T15:55:05Z","title":"OCAM-2023-196-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-116_FISICA.pdf","datePublished":"2023-09-12T15:55:05Z","title":"OCAM-2023-196-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-880-223-016/10/2023 02:29:28","ocid":"ocds-luoe2u-OCAM-2023-880-223-0","date":"2023-10-16T02:29:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-223-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1028.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-223-0","awardID":"OCAM-2023-880-223-0","dateSigned":"2023-09-12T08:53:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-223-0", "datePublished":"2023-09-12T08:53:46Z","title":"OCAM-2023-880-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-223_FISICA.pdf","datePublished":"2023-09-12T08:53:46Z","title":"OCAM-2023-880-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301003-174-009/10/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-301003-174-0","date":"2023-10-09T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-174-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":984.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":834.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-174-0","awardID":"OCAM-2023-301003-174-0","dateSigned":"2023-09-12T08:52:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301003-174-0", "datePublished":"2023-09-12T08:52:37Z","title":"OCAM-2023-301003-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-174_FISICA.pdf","datePublished":"2023-09-12T08:52:37Z","title":"OCAM-2023-301003-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200043-84-012/09/2023 00:12:10","ocid":"ocds-luoe2u-OCAM-2023-200043-84-0","date":"2023-09-12T00:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200043-84-0","procuringEntity":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"parties":[{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A.","identifier":{"id":"20256136865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200043-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4637.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":707.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200043-84-0","awardID":"OCAM-2023-200043-84-0","dateSigned":"2023-09-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200043-84-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-200043-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200043-84_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-200043-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200043-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1247-191-031/10/2023 02:28:15","ocid":"ocds-luoe2u-OCAM-2023-1247-191-0","date":"2023-10-31T02:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1247-191-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1247-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":4153.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1247-191-0","awardID":"OCAM-2023-1247-191-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1247-191-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1247-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1247-191_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1247-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1247-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-775-138-021/11/2023 02:29:53","ocid":"ocds-luoe2u-OCAM-2023-775-138-0","date":"2023-11-21T02:29:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-138-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":2431.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2060.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-138-0","awardID":"OCAM-2023-775-138-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-138-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-775-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-138_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-775-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1462-74-025/09/2023 02:28:14","ocid":"ocds-luoe2u-OCAM-2023-1462-74-0","date":"2023-09-25T02:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1462-74-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1462-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4289.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3635.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":654.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1462-74-0","awardID":"OCAM-2023-1462-74-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1462-74-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1462-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1462-74_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1462-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1462-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1462-73-013/10/2023 02:28:52","ocid":"ocds-luoe2u-OCAM-2023-1462-73-0","date":"2023-10-13T02:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1462-73-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1462-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":4146.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3514.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":632.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1462-73-0","awardID":"OCAM-2023-1462-73-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1462-73-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1462-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1462-73_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1462-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1462-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-23-76-009/10/2023 02:38:30","ocid":"ocds-luoe2u-OCAM-2023-23-76-0","date":"2023-10-09T02:38:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-23-76-0","procuringEntity":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"parties":[{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR","identifier":{"id":"20370188131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-23-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-23-76-0","awardID":"OCAM-2023-23-76-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-23-76-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-23-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2387035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-23-76_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-23-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-23-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1420-35-012/09/2023 00:12:10","ocid":"ocds-luoe2u-OCAM-2023-1420-35-0","date":"2023-09-12T00:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1420-35-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1420-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":12885.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1965.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1420-35-0","awardID":"OCAM-2023-1420-35-0","dateSigned":"2023-09-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1420-35-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1420-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1420-35_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1420-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1420-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300785-107-016/10/2023 02:28:28","ocid":"ocds-luoe2u-OCAM-2023-300785-107-0","date":"2023-10-16T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-107-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2518.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2134.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-107-0","awardID":"OCAM-2023-300785-107-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-107-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300785-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-107_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300785-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-940-010/11/2023 02:39:05","ocid":"ocds-luoe2u-OCAM-2023-789-940-0","date":"2023-11-10T02:39:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-940-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-940-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":5004.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4240.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":763.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-940-0","awardID":"OCAM-2023-789-940-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-940-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-789-940-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-940_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-789-940_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-940_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1462-75-027/10/2023 15:29:57","ocid":"ocds-luoe2u-OCAM-2023-1462-75-0","date":"2023-10-27T15:29:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1462-75-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1462-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":15292.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2332.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1462-75-0","awardID":"OCAM-2023-1462-75-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1462-75-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1462-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1462-75_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1462-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1462-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300960-115-005/10/2023 02:07:13","ocid":"ocds-luoe2u-OCAM-2023-300960-115-0","date":"2023-10-05T02:07:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-115-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-115-0","awardID":"OCAM-2023-300960-115-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300960-115-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300960-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-115_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300960-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1492-19-019/10/2023 02:29:33","ocid":"ocds-luoe2u-OCAM-2023-1492-19-0","date":"2023-10-19T02:29:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1492-19-0","procuringEntity":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"parties":[{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","identifier":{"id":"20551322590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1492-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":3436.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1492-19-0","awardID":"OCAM-2023-1492-19-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1492-19-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1492-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1492-19_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1492-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1492-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1474-85-003/10/2023 02:37:02","ocid":"ocds-luoe2u-OCAM-2023-1474-85-0","date":"2023-10-03T02:37:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1474-85-0","procuringEntity":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN","identifier":{"id":"20542260476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1474-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":40977.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34727.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6250.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1474-85-0","awardID":"OCAM-2023-1474-85-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1474-85-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1474-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1474-85_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1474-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1474-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1230-242-018/10/2023 02:28:50","ocid":"ocds-luoe2u-OCAM-2023-1230-242-0","date":"2023-10-18T02:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-242-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1389.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1177.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-242-0","awardID":"OCAM-2023-1230-242-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-242-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1230-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-242_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1230-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1732-5-028/09/2023 02:47:59","ocid":"ocds-luoe2u-OCAM-2023-1732-5-0","date":"2023-09-28T02:47:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1732-5-0","procuringEntity":{"id":"PE-RUC-20607706957","name":"UE 005: PROGRAMA MEJORAMIENTO DE LOS SERVICIOS DE JUSTICIA EN MATERIA PENAL EN EL PERÚ - PMSJMPP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607706957","name":"UE 005: PROGRAMA MEJORAMIENTO DE LOS SERVICIOS DE JUSTICIA EN MATERIA PENAL EN EL PERÚ - PMSJMPP"},"parties":[{"id":"PE-RUC-20607706957","name":"UE 005: PROGRAMA MEJORAMIENTO DE LOS SERVICIOS DE JUSTICIA EN MATERIA PENAL EN EL PERÚ - PMSJMPP","identifier":{"id":"20607706957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1732-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1239.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1732-5-0","awardID":"OCAM-2023-1732-5-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1732-5-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1732-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1732-5_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1732-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1732-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1520-95-013/10/2023 02:29:34","ocid":"ocds-luoe2u-OCAM-2023-1520-95-0","date":"2023-10-13T02:29:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-95-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1404.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-95-0","awardID":"OCAM-2023-1520-95-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1520-95-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1520-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2387147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-95_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1520-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1237-24-029/09/2023 02:47:02","ocid":"ocds-luoe2u-OCAM-2023-1237-24-0","date":"2023-09-29T02:47:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1237-24-0","procuringEntity":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"parties":[{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA","identifier":{"id":"20495123091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1237-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":5268.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4465.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":803.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1237-24-0","awardID":"OCAM-2023-1237-24-0","dateSigned":"2023-09-11T19:55:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1237-24-0", "datePublished":"2023-09-11T19:55:56Z","title":"OCAM-2023-1237-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1237-24_FISICA.pdf","datePublished":"2023-09-11T19:55:56Z","title":"OCAM-2023-1237-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1237-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301836-5-013/10/2023 02:07:37","ocid":"ocds-luoe2u-OCAM-2023-301836-5-0","date":"2023-10-13T02:07:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301836-5-0","procuringEntity":{"id":"PE-RUC-20232820111","name":"MUNICIPALIDAD DISTRITAL DE HUEPETUHE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232820111","name":"MUNICIPALIDAD DISTRITAL DE HUEPETUHE"},"parties":[{"id":"PE-RUC-20232820111","name":"MUNICIPALIDAD DISTRITAL DE HUEPETUHE","identifier":{"id":"20232820111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301836-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2105.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301836-5-0","awardID":"OCAM-2023-301836-5-0","dateSigned":"2023-09-11T19:55:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301836-5-0", "datePublished":"2023-09-11T19:55:36Z","title":"OCAM-2023-301836-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301836-5_FISICA.pdf","datePublished":"2023-09-11T19:55:36Z","title":"OCAM-2023-301836-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301836-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301836-4-020/11/2023 02:09:09","ocid":"ocds-luoe2u-OCAM-2023-301836-4-0","date":"2023-11-20T02:09:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301836-4-0","procuringEntity":{"id":"PE-RUC-20232820111","name":"MUNICIPALIDAD DISTRITAL DE HUEPETUHE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232820111","name":"MUNICIPALIDAD DISTRITAL DE HUEPETUHE"},"parties":[{"id":"PE-RUC-20232820111","name":"MUNICIPALIDAD DISTRITAL DE HUEPETUHE","identifier":{"id":"20232820111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301836-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":10313.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8739.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1573.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301836-4-0","awardID":"OCAM-2023-301836-4-0","dateSigned":"2023-09-11T19:55:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301836-4-0", "datePublished":"2023-09-11T19:55:16Z","title":"OCAM-2023-301836-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301836-4_FISICA.pdf","datePublished":"2023-09-11T19:55:16Z","title":"OCAM-2023-301836-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301836-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-833-41-021/09/2023 02:29:10","ocid":"ocds-luoe2u-OCAM-2023-833-41-0","date":"2023-09-21T02:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-833-41-0","procuringEntity":{"id":"PE-RUC-20221170688","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221170688","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES LA LIBERTAD"},"parties":[{"id":"PE-RUC-20221170688","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES LA LIBERTAD","identifier":{"id":"20221170688","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-833-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":921.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":781.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-833-41-0","awardID":"OCAM-2023-833-41-0","dateSigned":"2023-09-11T18:36:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-833-41-0", "datePublished":"2023-09-11T18:36:23Z","title":"OCAM-2023-833-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-833-41_FISICA.pdf","datePublished":"2023-09-11T18:36:23Z","title":"OCAM-2023-833-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-833-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301292-212-024/10/2023 15:47:29","ocid":"ocds-luoe2u-OCAM-2023-301292-212-0","date":"2023-10-24T15:47:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-212-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2241.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1899.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-212-0","awardID":"OCAM-2023-301292-212-0","dateSigned":"2023-09-11T14:14:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301292-212-0", "datePublished":"2023-09-11T14:14:50Z","title":"OCAM-2023-301292-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-212_FISICA.pdf","datePublished":"2023-09-11T14:14:50Z","title":"OCAM-2023-301292-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-980008-29-006/11/2023 10:46:46","ocid":"ocds-luoe2u-OCAM-2023-980008-29-0","date":"2023-11-06T10:46:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-980008-29-0","procuringEntity":{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL"},"parties":[{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL","identifier":{"id":"20178922581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-980008-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":4198.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3558.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-980008-29-0","awardID":"OCAM-2023-980008-29-0","dateSigned":"2023-09-11T11:25:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-980008-29-0", "datePublished":"2023-09-11T11:25:18Z","title":"OCAM-2023-980008-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-980008-29_FISICA.pdf","datePublished":"2023-09-11T11:25:18Z","title":"OCAM-2023-980008-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-980008-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1520-96-012/10/2023 02:28:49","ocid":"ocds-luoe2u-OCAM-2023-1520-96-0","date":"2023-10-12T02:28:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-96-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-96-0","awardID":"OCAM-2023-1520-96-0","dateSigned":"2023-09-11T10:49:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1520-96-0", "datePublished":"2023-09-11T10:49:09Z","title":"OCAM-2023-1520-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-96_FISICA.pdf","datePublished":"2023-09-11T10:49:09Z","title":"OCAM-2023-1520-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300785-108-016/10/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-300785-108-0","date":"2023-10-16T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-108-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":914.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-108-0","awardID":"OCAM-2023-300785-108-0","dateSigned":"2023-09-11T08:35:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-108-0", "datePublished":"2023-09-11T08:35:44Z","title":"OCAM-2023-300785-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-108_FISICA.pdf","datePublished":"2023-09-11T08:35:44Z","title":"OCAM-2023-300785-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-848-78-013/10/2023 02:29:03","ocid":"ocds-luoe2u-OCAM-2023-848-78-0","date":"2023-10-13T02:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-848-78-0","procuringEntity":{"id":"PE-RUC-20228257479","name":"U.E. 403-SALUD TRUJILLO-SUR OESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228257479","name":"U.E. 403-SALUD TRUJILLO-SUR OESTE"},"parties":[{"id":"PE-RUC-20228257479","name":"U.E. 403-SALUD TRUJILLO-SUR OESTE","identifier":{"id":"20228257479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-848-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":861.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-848-78-0","awardID":"OCAM-2023-848-78-0","dateSigned":"2023-09-11T08:26:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-848-78-0", "datePublished":"2023-09-11T08:26:37Z","title":"OCAM-2023-848-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-848-78_FISICA.pdf","datePublished":"2023-09-11T08:26:37Z","title":"OCAM-2023-848-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-848-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301471-108-026/09/2023 02:29:00","ocid":"ocds-luoe2u-OCAM-2023-301471-108-0","date":"2023-09-26T02:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301471-108-0","procuringEntity":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"parties":[{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA","identifier":{"id":"20162298659","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301471-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2660.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2254.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301471-108-0","awardID":"OCAM-2023-301471-108-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301471-108-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301471-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301471-108_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301471-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301471-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300724-215-019/10/2023 02:07:49","ocid":"ocds-luoe2u-OCAM-2023-300724-215-0","date":"2023-10-19T02:07:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-215-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-215-0","awardID":"OCAM-2023-300724-215-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-215-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-300724-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-215_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-300724-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-799-020/11/2023 02:32:50","ocid":"ocds-luoe2u-OCAM-2023-12-799-0","date":"2023-11-20T02:32:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-799-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-799-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":24093.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20418.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3675.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-799-0","awardID":"OCAM-2023-12-799-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-799-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-12-799-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-799_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-12-799_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-799_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-799-319-006/10/2023 03:07:31","ocid":"ocds-luoe2u-OCAM-2023-799-319-0","date":"2023-10-06T03:07:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-319-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-319-0","awardID":"OCAM-2023-799-319-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-319-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-799-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-319_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-799-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301281-46-011/09/2023 00:13:42","ocid":"ocds-luoe2u-OCAM-2023-301281-46-0","date":"2023-09-11T00:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301281-46-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301281-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":11186.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1706.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301281-46-0","awardID":"OCAM-2023-301281-46-0","dateSigned":"2023-09-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301281-46-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301281-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301281-46_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301281-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301281-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1409-33-027/10/2023 02:37:41","ocid":"ocds-luoe2u-OCAM-2023-1409-33-0","date":"2023-10-27T02:37:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1409-33-0","procuringEntity":{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES"},"parties":[{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES","identifier":{"id":"20546871330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C","identifier":{"id":"20600843916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1409-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C"}],"value":{"amount":4106.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1409-33-0","awardID":"OCAM-2023-1409-33-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1409-33-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1409-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1409-33_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1409-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1409-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300351-5-020/11/2023 02:09:14","ocid":"ocds-luoe2u-OCAM-2023-300351-5-0","date":"2023-11-20T02:09:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300351-5-0","procuringEntity":{"id":"PE-RUC-20162338545","name":"MUNICIPALIDAD DISTRITAL SANTA RITA DE SIGUAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162338545","name":"MUNICIPALIDAD DISTRITAL SANTA RITA DE SIGUAS"},"parties":[{"id":"PE-RUC-20162338545","name":"MUNICIPALIDAD DISTRITAL SANTA RITA DE SIGUAS","identifier":{"id":"20162338545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300351-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":28142.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23849.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4292.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300351-5-0","awardID":"OCAM-2023-300351-5-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300351-5-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-300351-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300351-5_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-300351-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300351-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-900559-47-006/10/2023 09:14:27","ocid":"ocds-luoe2u-OCAM-2023-900559-47-0","date":"2023-10-06T09:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900559-47-0","procuringEntity":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"parties":[{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU","identifier":{"id":"20122476309","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900559-47-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":2743.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900559-47-0","awardID":"OCAM-2023-900559-47-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-900559-47-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-900559-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900559-47_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-900559-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900559-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-985-013/10/2023 02:29:17","ocid":"ocds-luoe2u-OCAM-2023-301884-985-0","date":"2023-10-13T02:29:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-985-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-985-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2487.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2108.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-985-0","awardID":"OCAM-2023-301884-985-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-985-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301884-985-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2387117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-985_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301884-985_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-985_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1692-160-028/09/2023 02:47:51","ocid":"ocds-luoe2u-OCAM-2023-1692-160-0","date":"2023-09-28T02:47:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1692-160-0","procuringEntity":{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA"},"parties":[{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA","identifier":{"id":"20602391583","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1692-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1230.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1042.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1692-160-0","awardID":"OCAM-2023-1692-160-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1692-160-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1692-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1692-160_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1692-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1692-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500193-86-011/09/2023 00:13:42","ocid":"ocds-luoe2u-OCAM-2023-500193-86-0","date":"2023-09-11T00:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-86-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":7487.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6345.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1142.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-86-0","awardID":"OCAM-2023-500193-86-0","dateSigned":"2023-09-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500193-86-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-500193-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-86_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-500193-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301481-259-023/10/2023 02:29:02","ocid":"ocds-luoe2u-OCAM-2023-301481-259-0","date":"2023-10-23T02:29:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-259-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1109.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-259-0","awardID":"OCAM-2023-301481-259-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-259-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301481-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-259_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301481-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300716-39-010/10/2023 02:07:30","ocid":"ocds-luoe2u-OCAM-2023-300716-39-0","date":"2023-10-10T02:07:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300716-39-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300716-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3451.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300716-39-0","awardID":"OCAM-2023-300716-39-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300716-39-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-300716-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300716-39_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-300716-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300716-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1380-24-028/09/2023 02:47:27","ocid":"ocds-luoe2u-OCAM-2023-1380-24-0","date":"2023-09-28T02:47:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1380-24-0","procuringEntity":{"id":"PE-RUC-20491617943","name":"UNIDAD DE GESTION EDUCATIVA LOCAL UGEL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491617943","name":"UNIDAD DE GESTION EDUCATIVA LOCAL UGEL CAJAMARCA"},"parties":[{"id":"PE-RUC-20491617943","name":"UNIDAD DE GESTION EDUCATIVA LOCAL UGEL CAJAMARCA","identifier":{"id":"20491617943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1380-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":13658.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2083.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1380-24-0","awardID":"OCAM-2023-1380-24-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1380-24-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1380-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1380-24_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1380-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1380-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-529-023/10/2023 02:08:05","ocid":"ocds-luoe2u-OCAM-2023-747-529-0","date":"2023-10-23T02:08:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-529-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-529-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1420.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1204.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-529-0","awardID":"OCAM-2023-747-529-0","dateSigned":"2023-09-08T23:03:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-529-0", "datePublished":"2023-09-08T23:03:17Z","title":"OCAM-2023-747-529-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-529_FISICA.pdf","datePublished":"2023-09-08T23:03:17Z","title":"OCAM-2023-747-529_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-529_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-943-023/10/2023 02:29:09","ocid":"ocds-luoe2u-OCAM-2023-789-943-0","date":"2023-10-23T02:29:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-943-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-943-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":3809.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3228.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":581.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-943-0","awardID":"OCAM-2023-789-943-0","dateSigned":"2023-09-08T19:25:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-943-0", "datePublished":"2023-09-08T19:25:01Z","title":"OCAM-2023-789-943-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-943_FISICA.pdf","datePublished":"2023-09-08T19:25:01Z","title":"OCAM-2023-789-943_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-943_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200058-45-008/09/2023 19:20:18","ocid":"ocds-luoe2u-OCAM-2023-200058-45-0","date":"2023-09-08T19:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200058-45-0","procuringEntity":{"id":"PE-RUC-20100188628","name":"SOCIEDAD ELECTRICA DEL SUR OESTE S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100188628","name":"SOCIEDAD ELECTRICA DEL SUR OESTE S A"},"parties":[{"id":"PE-RUC-20100188628","name":"SOCIEDAD ELECTRICA DEL SUR OESTE S A","identifier":{"id":"20100188628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200058-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":7087.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6006.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1081.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200058-45-0","awardID":"OCAM-2023-200058-45-0","dateSigned":"2023-09-08T19:20:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200058-45-0", "datePublished":"2023-09-08T19:20:18Z","title":"OCAM-2023-200058-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200058-45_FISICA.pdf","datePublished":"2023-09-08T19:20:18Z","title":"OCAM-2023-200058-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200058-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1247-192-027/10/2023 02:28:41","ocid":"ocds-luoe2u-OCAM-2023-1247-192-0","date":"2023-10-27T02:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1247-192-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1247-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3217.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2726.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":490.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1247-192-0","awardID":"OCAM-2023-1247-192-0","dateSigned":"2023-09-08T19:14:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1247-192-0", "datePublished":"2023-09-08T19:14:40Z","title":"OCAM-2023-1247-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1247-192_FISICA.pdf","datePublished":"2023-09-08T19:14:40Z","title":"OCAM-2023-1247-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1247-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1247-177-031/10/2023 02:38:51","ocid":"ocds-luoe2u-OCAM-2023-1247-177-0","date":"2023-10-31T02:38:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1247-177-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1247-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":9107.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7718.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1389.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1247-177-0","awardID":"OCAM-2023-1247-177-0","dateSigned":"2023-09-08T19:14:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1247-177-0", "datePublished":"2023-09-08T19:14:22Z","title":"OCAM-2023-1247-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1247-177_FISICA.pdf","datePublished":"2023-09-08T19:14:22Z","title":"OCAM-2023-1247-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1247-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1312-117-031/10/2023 10:07:47","ocid":"ocds-luoe2u-OCAM-2023-1312-117-0","date":"2023-10-31T10:07:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-117-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-117-0","awardID":"OCAM-2023-1312-117-0","dateSigned":"2023-09-08T17:38:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1312-117-0", "datePublished":"2023-09-08T17:38:41Z","title":"OCAM-2023-1312-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-117_FISICA.pdf","datePublished":"2023-09-08T17:38:41Z","title":"OCAM-2023-1312-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-945-016/10/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-789-945-0","date":"2023-10-16T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-945-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-945-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1893.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1605.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-945-0","awardID":"OCAM-2023-789-945-0","dateSigned":"2023-09-08T16:33:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-945-0", "datePublished":"2023-09-08T16:33:49Z","title":"OCAM-2023-789-945-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-945_FISICA.pdf","datePublished":"2023-09-08T16:33:49Z","title":"OCAM-2023-789-945_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-945_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1683-57-019/10/2023 02:07:59","ocid":"ocds-luoe2u-OCAM-2023-1683-57-0","date":"2023-10-19T02:07:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1683-57-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1683-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":94051.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79705.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14346.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1683-57-0","awardID":"OCAM-2023-1683-57-0","dateSigned":"2023-09-08T16:33:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1683-57-0", "datePublished":"2023-09-08T16:33:30Z","title":"OCAM-2023-1683-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1683-57_FISICA.pdf","datePublished":"2023-09-08T16:33:30Z","title":"OCAM-2023-1683-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1683-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1692-159-029/09/2023 02:56:55","ocid":"ocds-luoe2u-OCAM-2023-1692-159-0","date":"2023-09-29T02:56:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1692-159-0","procuringEntity":{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA"},"parties":[{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA","identifier":{"id":"20602391583","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1692-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1368.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1692-159-0","awardID":"OCAM-2023-1692-159-0","dateSigned":"2023-09-08T10:35:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1692-159-0", "datePublished":"2023-09-08T10:35:01Z","title":"OCAM-2023-1692-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1692-159_FISICA.pdf","datePublished":"2023-09-08T10:35:01Z","title":"OCAM-2023-1692-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1692-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-795-005/10/2023 02:47:17","ocid":"ocds-luoe2u-OCAM-2023-12-795-0","date":"2023-10-05T02:47:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-795-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-795-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2293.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-795-0","awardID":"OCAM-2023-12-795-0","dateSigned":"2023-09-08T10:34:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-795-0", "datePublished":"2023-09-08T10:34:26Z","title":"OCAM-2023-12-795-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-795_FISICA.pdf","datePublished":"2023-09-08T10:34:26Z","title":"OCAM-2023-12-795_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-795_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-148-64-022/09/2023 02:07:18","ocid":"ocds-luoe2u-OCAM-2023-148-64-0","date":"2023-09-22T02:07:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-148-64-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-148-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":5177.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4388.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":789.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-148-64-0","awardID":"OCAM-2023-148-64-0","dateSigned":"2023-09-08T09:26:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-148-64-0", "datePublished":"2023-09-08T09:26:12Z","title":"OCAM-2023-148-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-148-64_FISICA.pdf","datePublished":"2023-09-08T09:26:12Z","title":"OCAM-2023-148-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-148-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1685-88-003/10/2023 02:37:31","ocid":"ocds-luoe2u-OCAM-2023-1685-88-0","date":"2023-10-03T02:37:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1685-88-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1685-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":7929.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1209.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1685-88-0","awardID":"OCAM-2023-1685-88-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1685-88-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-1685-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1685-88_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-1685-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1685-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200097-89-008/09/2023 00:17:46","ocid":"ocds-luoe2u-OCAM-2023-200097-89-0","date":"2023-09-08T00:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200097-89-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200097-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":19423.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16461.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2962.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200097-89-0","awardID":"OCAM-2023-200097-89-0","dateSigned":"2023-09-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200097-89-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-200097-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200097-89_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-200097-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200097-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-143-83-005/10/2023 02:47:32","ocid":"ocds-luoe2u-OCAM-2023-143-83-0","date":"2023-10-05T02:47:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-143-83-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-143-83-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":7221.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1101.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-143-83-0","awardID":"OCAM-2023-143-83-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-143-83-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-143-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-143-83_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-143-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-143-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-188-19-006/10/2023 03:27:31","ocid":"ocds-luoe2u-OCAM-2023-188-19-0","date":"2023-10-06T03:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-188-19-0","procuringEntity":{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR"},"parties":[{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR","identifier":{"id":"20131371293","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-188-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-188-19-0","awardID":"OCAM-2023-188-19-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-188-19-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-188-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2384917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-188-19_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-188-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-188-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-90-161-027/10/2023 02:38:50","ocid":"ocds-luoe2u-OCAM-2023-90-161-0","date":"2023-10-27T02:38:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-90-161-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-90-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":5026.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":766.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-90-161-0","awardID":"OCAM-2023-90-161-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-90-161-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-90-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-90-161_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-90-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-90-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300748-497-013/10/2023 02:29:15","ocid":"ocds-luoe2u-OCAM-2023-300748-497-0","date":"2023-10-13T02:29:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-497-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-497-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":18998.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2898.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-497-0","awardID":"OCAM-2023-300748-497-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-497-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300748-497-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-497_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300748-497_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-497_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300748-496-006/10/2023 02:47:27","ocid":"ocds-luoe2u-OCAM-2023-300748-496-0","date":"2023-10-06T02:47:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-496-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-496-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-496-0","awardID":"OCAM-2023-300748-496-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-496-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300748-496-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-496_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300748-496_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-496_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-148-63-010/10/2023 02:07:45","ocid":"ocds-luoe2u-OCAM-2023-148-63-0","date":"2023-10-10T02:07:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-148-63-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-148-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-148-63-0","awardID":"OCAM-2023-148-63-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-148-63-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-148-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-148-63_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-148-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-148-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200097-86-008/09/2023 00:17:46","ocid":"ocds-luoe2u-OCAM-2023-200097-86-0","date":"2023-09-08T00:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200097-86-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200097-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1952.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1655.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200097-86-0","awardID":"OCAM-2023-200097-86-0","dateSigned":"2023-09-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200097-86-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-200097-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200097-86_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-200097-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200097-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-172-005/10/2023 02:57:25","ocid":"ocds-luoe2u-OCAM-2023-1468-172-0","date":"2023-10-05T02:57:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-172-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-172-0","awardID":"OCAM-2023-1468-172-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-172-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-1468-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-172_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-1468-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-875-318-018/10/2023 02:28:35","ocid":"ocds-luoe2u-OCAM-2023-875-318-0","date":"2023-10-18T02:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-318-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-318-0","awardID":"OCAM-2023-875-318-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-318-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-875-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-318_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-875-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-175-028/09/2023 02:47:37","ocid":"ocds-luoe2u-OCAM-2023-103-175-0","date":"2023-09-28T02:47:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-175-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":1068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1068.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-175-0","awardID":"OCAM-2023-103-175-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-175-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-103-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-175_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-103-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200097-88-008/09/2023 00:17:46","ocid":"ocds-luoe2u-OCAM-2023-200097-88-0","date":"2023-09-08T00:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200097-88-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200097-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":32420.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4945.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200097-88-0","awardID":"OCAM-2023-200097-88-0","dateSigned":"2023-09-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200097-88-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-200097-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200097-88_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-200097-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200097-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-171-008/11/2023 02:58:19","ocid":"ocds-luoe2u-OCAM-2023-1468-171-0","date":"2023-11-08T02:58:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-171-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":2640.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2238.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-171-0","awardID":"OCAM-2023-1468-171-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-171-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-1468-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-171_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-1468-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-887-008/09/2023 00:17:46","ocid":"ocds-luoe2u-OCAM-2023-92-887-0","date":"2023-09-08T00:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-887-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-887-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":3392.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":517.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-887-0","awardID":"OCAM-2023-92-887-0","dateSigned":"2023-09-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-92-887-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-92-887-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-887_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-92-887_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-887_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200097-87-008/09/2023 00:17:46","ocid":"ocds-luoe2u-OCAM-2023-200097-87-0","date":"2023-09-08T00:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200097-87-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200097-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":12531.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1911.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200097-87-0","awardID":"OCAM-2023-200097-87-0","dateSigned":"2023-09-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200097-87-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-200097-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200097-87_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-200097-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200097-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-888-019/09/2023 02:28:18","ocid":"ocds-luoe2u-OCAM-2023-92-888-0","date":"2023-09-19T02:28:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-888-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-888-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":1178.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":998.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-888-0","awardID":"OCAM-2023-92-888-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-888-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-92-888-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-888_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-92-888_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-888_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-846-68-009/10/2023 02:37:48","ocid":"ocds-luoe2u-OCAM-2023-846-68-0","date":"2023-10-09T02:37:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-846-68-0","procuringEntity":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"parties":[{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO","identifier":{"id":"20314801327","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-846-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1105.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":937.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-846-68-0","awardID":"OCAM-2023-846-68-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-846-68-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-846-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-846-68_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-846-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-846-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500143-47-008/09/2023 00:17:46","ocid":"ocds-luoe2u-OCAM-2023-500143-47-0","date":"2023-09-08T00:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500143-47-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500143-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1636.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1387.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500143-47-0","awardID":"OCAM-2023-500143-47-0","dateSigned":"2023-09-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500143-47-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-500143-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500143-47_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-500143-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500143-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-174-029/09/2023 02:56:58","ocid":"ocds-luoe2u-OCAM-2023-1416-174-0","date":"2023-09-29T02:56:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-174-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C.","identifier":{"id":"20601445922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C."}],"value":{"amount":3563.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":543.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-174-0","awardID":"OCAM-2023-1416-174-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-174-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-1416-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-174_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-1416-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1311-51-002/10/2023 02:28:04","ocid":"ocds-luoe2u-OCAM-2023-1311-51-0","date":"2023-10-02T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-51-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2577.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-51-0","awardID":"OCAM-2023-1311-51-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1311-51-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-1311-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-51_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-1311-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-528-017/10/2023 02:08:23","ocid":"ocds-luoe2u-OCAM-2023-747-528-0","date":"2023-10-17T02:08:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-528-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-528-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1448.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1227.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-528-0","awardID":"OCAM-2023-747-528-0","dateSigned":"2023-09-07T20:46:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-528-0", "datePublished":"2023-09-07T20:46:30Z","title":"OCAM-2023-747-528-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-528_FISICA.pdf","datePublished":"2023-09-07T20:46:30Z","title":"OCAM-2023-747-528_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-528_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-794-021/09/2023 02:28:43","ocid":"ocds-luoe2u-OCAM-2023-12-794-0","date":"2023-09-21T02:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-794-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-794-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":618.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":524.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-794-0","awardID":"OCAM-2023-12-794-0","dateSigned":"2023-09-07T18:31:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-794-0", "datePublished":"2023-09-07T18:31:52Z","title":"OCAM-2023-12-794-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-794_FISICA.pdf","datePublished":"2023-09-07T18:31:52Z","title":"OCAM-2023-12-794_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-794_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-798-018/10/2023 02:27:52","ocid":"ocds-luoe2u-OCAM-2023-12-798-0","date":"2023-10-18T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-798-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-798-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1756.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1488.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-798-0","awardID":"OCAM-2023-12-798-0","dateSigned":"2023-09-07T16:27:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-798-0", "datePublished":"2023-09-07T16:27:17Z","title":"OCAM-2023-12-798-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-798_FISICA.pdf","datePublished":"2023-09-07T16:27:17Z","title":"OCAM-2023-12-798_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-798_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-115-028/09/2023 02:57:05","ocid":"ocds-luoe2u-OCAM-2023-200-115-0","date":"2023-09-28T02:57:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-115-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1399.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1186.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-115-0","awardID":"OCAM-2023-200-115-0","dateSigned":"2023-09-07T16:25:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-115-0", "datePublished":"2023-09-07T16:25:37Z","title":"OCAM-2023-200-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-115_FISICA.pdf","datePublished":"2023-09-07T16:25:37Z","title":"OCAM-2023-200-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-116-028/09/2023 02:56:59","ocid":"ocds-luoe2u-OCAM-2023-200-116-0","date":"2023-09-28T02:56:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-116-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-116-0","awardID":"OCAM-2023-200-116-0","dateSigned":"2023-09-07T15:26:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-116-0", "datePublished":"2023-09-07T15:26:20Z","title":"OCAM-2023-200-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-116_FISICA.pdf","datePublished":"2023-09-07T15:26:20Z","title":"OCAM-2023-200-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-792-294-002/10/2023 02:38:04","ocid":"ocds-luoe2u-OCAM-2023-792-294-0","date":"2023-10-02T02:38:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-294-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2261.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1916.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-294-0","awardID":"OCAM-2023-792-294-0","dateSigned":"2023-09-07T11:50:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-294-0", "datePublished":"2023-09-07T11:50:44Z","title":"OCAM-2023-792-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-294_FISICA.pdf","datePublished":"2023-09-07T11:50:44Z","title":"OCAM-2023-792-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301587-65-028/09/2023 02:28:49","ocid":"ocds-luoe2u-OCAM-2023-301587-65-0","date":"2023-09-28T02:28:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301587-65-0","procuringEntity":{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA"},"parties":[{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA","identifier":{"id":"20146721410","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301587-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1838.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1558.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301587-65-0","awardID":"OCAM-2023-301587-65-0","dateSigned":"2023-09-07T09:06:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301587-65-0", "datePublished":"2023-09-07T09:06:39Z","title":"OCAM-2023-301587-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2387021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301587-65_FISICA.pdf","datePublished":"2023-09-07T09:06:39Z","title":"OCAM-2023-301587-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301587-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-534-017/10/2023 02:29:38","ocid":"ocds-luoe2u-OCAM-2023-902-534-0","date":"2023-10-17T02:29:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-534-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-534-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-534-0","awardID":"OCAM-2023-902-534-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-534-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-902-534-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-534_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-902-534_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-534_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-885-99-027/10/2023 15:35:17","ocid":"ocds-luoe2u-OCAM-2023-885-99-0","date":"2023-10-27T15:35:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-885-99-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-885-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-885-99-0","awardID":"OCAM-2023-885-99-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-885-99-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-885-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-885-99_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-885-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-885-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-791-165-007/09/2023 00:13:30","ocid":"ocds-luoe2u-OCAM-2023-791-165-0","date":"2023-09-07T00:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-165-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":14160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2160.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-165-0","awardID":"OCAM-2023-791-165-0","dateSigned":"2023-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-791-165-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-791-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-165_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-791-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200052-35-015/11/2023 11:52:36","ocid":"ocds-luoe2u-OCAM-2023-200052-35-0","date":"2023-11-15T11:52:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200052-35-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200052-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1758.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200052-35-0","awardID":"OCAM-2023-200052-35-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200052-35-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-200052-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200052-35_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-200052-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200052-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301481-252-007/09/2023 00:13:30","ocid":"ocds-luoe2u-OCAM-2023-301481-252-0","date":"2023-09-07T00:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-252-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":3688.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3126.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":562.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-252-0","awardID":"OCAM-2023-301481-252-0","dateSigned":"2023-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301481-252-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-301481-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-252_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-301481-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-474-18-009/11/2023 18:47:54","ocid":"ocds-luoe2u-OCAM-2023-474-18-0","date":"2023-11-09T18:47:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-474-18-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-474-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":5305.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4496.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":809.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-474-18-0","awardID":"OCAM-2023-474-18-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-474-18-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-474-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-474-18_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-474-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-474-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-880-214-013/10/2023 02:29:04","ocid":"ocds-luoe2u-OCAM-2023-880-214-0","date":"2023-10-13T02:29:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-214-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":4979.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":759.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-214-0","awardID":"OCAM-2023-880-214-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-214-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-880-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-214_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-880-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-927-009/11/2023 02:28:55","ocid":"ocds-luoe2u-OCAM-2023-789-927-0","date":"2023-11-09T02:28:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-927-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-927-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-927-0","awardID":"OCAM-2023-789-927-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-927-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-789-927-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-927_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-789-927_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-927_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200052-36-003/10/2023 12:31:27","ocid":"ocds-luoe2u-OCAM-2023-200052-36-0","date":"2023-10-03T12:31:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200052-36-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200052-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1758.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200052-36-0","awardID":"OCAM-2023-200052-36-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200052-36-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-200052-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200052-36_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-200052-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200052-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500141-98-007/09/2023 00:13:30","ocid":"ocds-luoe2u-OCAM-2023-500141-98-0","date":"2023-09-07T00:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500141-98-0","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500141-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":6173.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":941.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500141-98-0","awardID":"OCAM-2023-500141-98-0","dateSigned":"2023-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500141-98-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-500141-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500141-98_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-500141-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500141-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-25-134-007/09/2023 00:13:30","ocid":"ocds-luoe2u-OCAM-2023-25-134-0","date":"2023-09-07T00:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-134-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":2850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2415.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-134-0","awardID":"OCAM-2023-25-134-0","dateSigned":"2023-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-25-134-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-25-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-134_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-25-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300286-16-004/10/2023 02:37:02","ocid":"ocds-luoe2u-OCAM-2023-300286-16-0","date":"2023-10-04T02:37:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300286-16-0","procuringEntity":{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES"},"parties":[{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES","identifier":{"id":"20165610297","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300286-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1073.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300286-16-0","awardID":"OCAM-2023-300286-16-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300286-16-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300286-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2384809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300286-16_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300286-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300286-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301616-23-007/09/2023 00:13:30","ocid":"ocds-luoe2u-OCAM-2023-301616-23-0","date":"2023-09-07T00:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301616-23-0","procuringEntity":{"id":"PE-RUC-20198476243","name":"MUNICIPALIDAD DISTRITAL DE POTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198476243","name":"MUNICIPALIDAD DISTRITAL DE POTONI"},"parties":[{"id":"PE-RUC-20198476243","name":"MUNICIPALIDAD DISTRITAL DE POTONI","identifier":{"id":"20198476243","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301616-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2030.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1720.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301616-23-0","awardID":"OCAM-2023-301616-23-0","dateSigned":"2023-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301616-23-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-301616-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301616-23_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-301616-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301616-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200052-33-015/11/2023 11:35:29","ocid":"ocds-luoe2u-OCAM-2023-200052-33-0","date":"2023-11-15T11:35:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200052-33-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200052-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":887.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":751.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200052-33-0","awardID":"OCAM-2023-200052-33-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200052-33-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-200052-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200052-33_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-200052-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200052-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-533-027/10/2023 02:38:02","ocid":"ocds-luoe2u-OCAM-2023-902-533-0","date":"2023-10-27T02:38:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-533-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-533-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":896.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-533-0","awardID":"OCAM-2023-902-533-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-533-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-902-533-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-533_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-902-533_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-533_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300286-17-004/10/2023 02:37:21","ocid":"ocds-luoe2u-OCAM-2023-300286-17-0","date":"2023-10-04T02:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300286-17-0","procuringEntity":{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES"},"parties":[{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES","identifier":{"id":"20165610297","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300286-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1119.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":949.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300286-17-0","awardID":"OCAM-2023-300286-17-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300286-17-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300286-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2384811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300286-17_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300286-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300286-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301093-83-004/10/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-301093-83-0","date":"2023-10-04T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-83-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-83-0","awardID":"OCAM-2023-301093-83-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-83-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-301093-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-83_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-301093-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301481-253-017/10/2023 02:29:01","ocid":"ocds-luoe2u-OCAM-2023-301481-253-0","date":"2023-10-17T02:29:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-253-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1581.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-253-0","awardID":"OCAM-2023-301481-253-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-253-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-301481-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-253_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-301481-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301616-22-016/10/2023 02:27:32","ocid":"ocds-luoe2u-OCAM-2023-301616-22-0","date":"2023-10-16T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301616-22-0","procuringEntity":{"id":"PE-RUC-20198476243","name":"MUNICIPALIDAD DISTRITAL DE POTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198476243","name":"MUNICIPALIDAD DISTRITAL DE POTONI"},"parties":[{"id":"PE-RUC-20198476243","name":"MUNICIPALIDAD DISTRITAL DE POTONI","identifier":{"id":"20198476243","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301616-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":3538.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2999.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301616-22-0","awardID":"OCAM-2023-301616-22-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301616-22-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-301616-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301616-22_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-301616-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301616-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1201-46-026/09/2023 02:28:18","ocid":"ocds-luoe2u-OCAM-2023-1201-46-0","date":"2023-09-26T02:28:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1201-46-0","procuringEntity":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"parties":[{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL","identifier":{"id":"20511035997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1201-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1801.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1527.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1201-46-0","awardID":"OCAM-2023-1201-46-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1201-46-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-1201-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2384847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1201-46_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-1201-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1201-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1201-47-029/09/2023 02:47:08","ocid":"ocds-luoe2u-OCAM-2023-1201-47-0","date":"2023-09-29T02:47:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1201-47-0","procuringEntity":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"parties":[{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL","identifier":{"id":"20511035997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1201-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2877.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2438.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1201-47-0","awardID":"OCAM-2023-1201-47-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1201-47-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-1201-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2384849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1201-47_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-1201-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1201-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-18-141-028/09/2023 02:47:43","ocid":"ocds-luoe2u-OCAM-2023-18-141-0","date":"2023-09-28T02:47:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-18-141-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-18-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":1187.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1006.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-18-141-0","awardID":"OCAM-2023-18-141-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-18-141-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-18-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-18-141_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-18-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-18-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301616-21-006/10/2023 02:37:27","ocid":"ocds-luoe2u-OCAM-2023-301616-21-0","date":"2023-10-06T02:37:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301616-21-0","procuringEntity":{"id":"PE-RUC-20198476243","name":"MUNICIPALIDAD DISTRITAL DE POTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198476243","name":"MUNICIPALIDAD DISTRITAL DE POTONI"},"parties":[{"id":"PE-RUC-20198476243","name":"MUNICIPALIDAD DISTRITAL DE POTONI","identifier":{"id":"20198476243","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301616-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1103.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":935.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301616-21-0","awardID":"OCAM-2023-301616-21-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301616-21-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-301616-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301616-21_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-301616-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301616-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-109-70-030/10/2023 02:28:05","ocid":"ocds-luoe2u-OCAM-2023-109-70-0","date":"2023-10-30T02:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-109-70-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-109-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2399.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2033.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-109-70-0","awardID":"OCAM-2023-109-70-0","dateSigned":"2023-09-06T23:16:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-109-70-0", "datePublished":"2023-09-06T23:16:40Z","title":"OCAM-2023-109-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-109-70_FISICA.pdf","datePublished":"2023-09-06T23:16:40Z","title":"OCAM-2023-109-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-109-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-109-71-018/10/2023 02:08:27","ocid":"ocds-luoe2u-OCAM-2023-109-71-0","date":"2023-10-18T02:08:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-109-71-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-109-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":3044.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-109-71-0","awardID":"OCAM-2023-109-71-0","dateSigned":"2023-09-06T23:16:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-109-71-0", "datePublished":"2023-09-06T23:16:23Z","title":"OCAM-2023-109-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-109-71_FISICA.pdf","datePublished":"2023-09-06T23:16:23Z","title":"OCAM-2023-109-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-109-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-790-153-006/10/2023 02:47:23","ocid":"ocds-luoe2u-OCAM-2023-790-153-0","date":"2023-10-06T02:47:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-153-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":12712.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10773.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1939.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-153-0","awardID":"OCAM-2023-790-153-0","dateSigned":"2023-09-06T08:51:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-153-0", "datePublished":"2023-09-06T08:51:09Z","title":"OCAM-2023-790-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2384779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-153_FISICA.pdf","datePublished":"2023-09-06T08:51:09Z","title":"OCAM-2023-790-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-101-97-009/10/2023 02:28:22","ocid":"ocds-luoe2u-OCAM-2023-101-97-0","date":"2023-10-09T02:28:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-101-97-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-101-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2720.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2305.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-101-97-0","awardID":"OCAM-2023-101-97-0","dateSigned":"2023-09-06T08:46:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-101-97-0", "datePublished":"2023-09-06T08:46:31Z","title":"OCAM-2023-101-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-101-97_FISICA.pdf","datePublished":"2023-09-06T08:46:31Z","title":"OCAM-2023-101-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-101-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-926-010/11/2023 02:39:04","ocid":"ocds-luoe2u-OCAM-2023-789-926-0","date":"2023-11-10T02:39:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-926-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-926-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":9959.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8440.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1519.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-926-0","awardID":"OCAM-2023-789-926-0","dateSigned":"2023-09-06T08:28:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-926-0", "datePublished":"2023-09-06T08:28:49Z","title":"OCAM-2023-789-926-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-926_FISICA.pdf","datePublished":"2023-09-06T08:28:49Z","title":"OCAM-2023-789-926_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-926_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1645-145-029/09/2023 02:27:03","ocid":"ocds-luoe2u-OCAM-2023-1645-145-0","date":"2023-09-29T02:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1645-145-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1645-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":9779.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1491.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1645-145-0","awardID":"OCAM-2023-1645-145-0","dateSigned":"2023-09-06T00:06:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1645-145-0", "datePublished":"2023-09-06T00:06:59Z","title":"OCAM-2023-1645-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1645-145_FISICA.pdf","datePublished":"2023-09-06T00:06:59Z","title":"OCAM-2023-1645-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1645-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301486-46-002/10/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-301486-46-0","date":"2023-10-02T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-46-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":1422.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1205.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-46-0","awardID":"OCAM-2023-301486-46-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301486-46-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-301486-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-46_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-301486-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-113-006/09/2023 00:16:52","ocid":"ocds-luoe2u-OCAM-2023-200-113-0","date":"2023-09-06T00:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-113-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":19582.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2987.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-113-0","awardID":"OCAM-2023-200-113-0","dateSigned":"2023-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200-113-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-200-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-113_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-200-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-399-006/09/2023 00:16:52","ocid":"ocds-luoe2u-OCAM-2023-892-399-0","date":"2023-09-06T00:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-399-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":15340.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2340.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-399-0","awardID":"OCAM-2023-892-399-0","dateSigned":"2023-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-892-399-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-892-399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-399_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-892-399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-145-27-006/09/2023 00:16:52","ocid":"ocds-luoe2u-OCAM-2023-145-27-0","date":"2023-09-06T00:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-145-27-0","procuringEntity":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"parties":[{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA","identifier":{"id":"20171604355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-145-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2663.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2257.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-145-27-0","awardID":"OCAM-2023-145-27-0","dateSigned":"2023-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-145-27-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-145-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-145-27_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-145-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-145-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1349-50-012/10/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-1349-50-0","date":"2023-10-12T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1349-50-0","procuringEntity":{"id":"PE-RUC-20392336908","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20392336908","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BAGUA"},"parties":[{"id":"PE-RUC-20392336908","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BAGUA","identifier":{"id":"20392336908","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1349-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":3953.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":603.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1349-50-0","awardID":"OCAM-2023-1349-50-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1349-50-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-1349-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1349-50_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-1349-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1349-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1232-38-022/09/2023 02:37:04","ocid":"ocds-luoe2u-OCAM-2023-1232-38-0","date":"2023-09-22T02:37:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1232-38-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1232-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":29287.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4467.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1232-38-0","awardID":"OCAM-2023-1232-38-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1232-38-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-1232-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1232-38_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-1232-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1232-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-396-031/10/2023 02:38:47","ocid":"ocds-luoe2u-OCAM-2023-892-396-0","date":"2023-10-31T02:38:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-396-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-396-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-396-0","awardID":"OCAM-2023-892-396-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-396-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-892-396-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-396_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-892-396_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-396_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300464-100-026/09/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-300464-100-0","date":"2023-09-26T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-100-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":899.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-100-0","awardID":"OCAM-2023-300464-100-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-100-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300464-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-100_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300464-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300708-183-006/09/2023 00:16:52","ocid":"ocds-luoe2u-OCAM-2023-300708-183-0","date":"2023-09-06T00:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-183-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L.","identifier":{"id":"20606639903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L."}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-183-0","awardID":"OCAM-2023-300708-183-0","dateSigned":"2023-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300708-183-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300708-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-183_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300708-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-275-005/09/2023 16:46:32","ocid":"ocds-luoe2u-OCAM-2023-300754-275-0","date":"2023-09-05T16:46:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-275-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":14542.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12324.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2218.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-275-0","awardID":"OCAM-2023-300754-275-0","dateSigned":"2023-09-05T16:46:32Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-275-0", "datePublished":"2023-09-05T16:46:32Z","title":"OCAM-2023-300754-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-275_FISICA.pdf","datePublished":"2023-09-05T16:46:32Z","title":"OCAM-2023-300754-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1688-167-013/10/2023 02:28:33","ocid":"ocds-luoe2u-OCAM-2023-1688-167-0","date":"2023-10-13T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-167-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":413.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-167-0","awardID":"OCAM-2023-1688-167-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-167-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-1688-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-167_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-1688-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-115-136-003/10/2023 02:36:57","ocid":"ocds-luoe2u-OCAM-2023-115-136-0","date":"2023-10-03T02:36:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-115-136-0","procuringEntity":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA","identifier":{"id":"20168014962","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-115-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":9323.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7901.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1422.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-115-136-0","awardID":"OCAM-2023-115-136-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-115-136-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-115-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-115-136_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-115-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-115-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-823-85-010/10/2023 02:07:28","ocid":"ocds-luoe2u-OCAM-2023-823-85-0","date":"2023-10-10T02:07:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-823-85-0","procuringEntity":{"id":"PE-RUC-20163686105","name":"DIRECCION DE SALUD - JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163686105","name":"DIRECCION DE SALUD - JUNIN"},"parties":[{"id":"PE-RUC-20163686105","name":"DIRECCION DE SALUD - JUNIN","identifier":{"id":"20163686105","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-823-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-823-85-0","awardID":"OCAM-2023-823-85-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-823-85-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-823-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-823-85_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-823-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-823-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301274-177-018/11/2023 10:28:07","ocid":"ocds-luoe2u-OCAM-2023-301274-177-0","date":"2023-11-18T10:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-177-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":8673.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1323.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-177-0","awardID":"OCAM-2023-301274-177-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-177-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-301274-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-177_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-301274-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-75-027/10/2023 15:29:00","ocid":"ocds-luoe2u-OCAM-2023-1413-75-0","date":"2023-10-27T15:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-75-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":13282.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11256.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2026.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-75-0","awardID":"OCAM-2023-1413-75-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1413-75-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-1413-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-75_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-1413-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-170-003/10/2023 02:37:13","ocid":"ocds-luoe2u-OCAM-2023-1468-170-0","date":"2023-10-03T02:37:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-170-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1738.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1473.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-170-0","awardID":"OCAM-2023-1468-170-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-170-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-1468-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-170_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-1468-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-115-137-003/10/2023 02:37:49","ocid":"ocds-luoe2u-OCAM-2023-115-137-0","date":"2023-10-03T02:37:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-115-137-0","procuringEntity":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA","identifier":{"id":"20168014962","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-115-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":13354.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11317.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2037.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-115-137-0","awardID":"OCAM-2023-115-137-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-115-137-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-115-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-115-137_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-115-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-115-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-792-279-021/09/2023 02:28:23","ocid":"ocds-luoe2u-OCAM-2023-792-279-0","date":"2023-09-21T02:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-279-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":5239.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":799.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-279-0","awardID":"OCAM-2023-792-279-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-279-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-792-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-279_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-792-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401297-24-005/09/2023 00:15:08","ocid":"ocds-luoe2u-OCAM-2023-401297-24-0","date":"2023-09-05T00:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-24-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-24-0","awardID":"OCAM-2023-401297-24-0","dateSigned":"2023-09-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401297-24-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-401297-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-24_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-401297-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1699-103-029/09/2023 02:48:01","ocid":"ocds-luoe2u-OCAM-2023-1699-103-0","date":"2023-09-29T02:48:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1699-103-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1699-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":12911.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10941.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1969.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1699-103-0","awardID":"OCAM-2023-1699-103-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1699-103-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-1699-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1699-103_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-1699-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1699-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-328-016/10/2023 02:07:33","ocid":"ocds-luoe2u-OCAM-2023-88-328-0","date":"2023-10-16T02:07:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-328-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":33901.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5171.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-328-0","awardID":"OCAM-2023-88-328-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-328-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-88-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-328_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-88-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1169-10-025/09/2023 02:07:09","ocid":"ocds-luoe2u-OCAM-2023-1169-10-0","date":"2023-09-25T02:07:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1169-10-0","procuringEntity":{"id":"PE-RUC-20527287112","name":"UNIDAD EJECUTORA 403-1169 - REGION CUSCO - HOSPITAL ANTONIO LORENA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527287112","name":"UNIDAD EJECUTORA 403-1169 - REGION CUSCO - HOSPITAL ANTONIO LORENA"},"parties":[{"id":"PE-RUC-20527287112","name":"UNIDAD EJECUTORA 403-1169 - REGION CUSCO - HOSPITAL ANTONIO LORENA","identifier":{"id":"20527287112","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1169-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":13810.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2106.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1169-10-0","awardID":"OCAM-2023-1169-10-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1169-10-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-1169-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1169-10_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-1169-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1169-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1526-55-002/10/2023 02:37:45","ocid":"ocds-luoe2u-OCAM-2023-1526-55-0","date":"2023-10-02T02:37:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1526-55-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1526-55-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":7316.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1116.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1526-55-0","awardID":"OCAM-2023-1526-55-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1526-55-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-1526-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1526-55_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-1526-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1526-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1526-56-005/09/2023 00:15:08","ocid":"ocds-luoe2u-OCAM-2023-1526-56-0","date":"2023-09-05T00:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1526-56-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1526-56-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":5441.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4611.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":830.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1526-56-0","awardID":"OCAM-2023-1526-56-0","dateSigned":"2023-09-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1526-56-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-1526-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1526-56_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-1526-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1526-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500133-145-020/10/2023 12:55:51","ocid":"ocds-luoe2u-OCAM-2023-500133-145-0","date":"2023-10-20T12:55:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-145-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3830.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3246.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-145-0","awardID":"OCAM-2023-500133-145-0","dateSigned":"2023-09-04T19:04:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500133-145-0", "datePublished":"2023-09-04T19:04:11Z","title":"OCAM-2023-500133-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-145_FISICA.pdf","datePublished":"2023-09-04T19:04:11Z","title":"OCAM-2023-500133-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1237-22-020/09/2023 02:27:41","ocid":"ocds-luoe2u-OCAM-2023-1237-22-0","date":"2023-09-20T02:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1237-22-0","procuringEntity":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"parties":[{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA","identifier":{"id":"20495123091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1237-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2961.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1237-22-0","awardID":"OCAM-2023-1237-22-0","dateSigned":"2023-09-04T16:49:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1237-22-0", "datePublished":"2023-09-04T16:49:30Z","title":"OCAM-2023-1237-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1237-22_FISICA.pdf","datePublished":"2023-09-04T16:49:30Z","title":"OCAM-2023-1237-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1237-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1237-21-021/09/2023 02:27:20","ocid":"ocds-luoe2u-OCAM-2023-1237-21-0","date":"2023-09-21T02:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1237-21-0","procuringEntity":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"parties":[{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA","identifier":{"id":"20495123091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1237-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":318.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1237-21-0","awardID":"OCAM-2023-1237-21-0","dateSigned":"2023-09-04T16:48:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1237-21-0", "datePublished":"2023-09-04T16:48:50Z","title":"OCAM-2023-1237-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1237-21_FISICA.pdf","datePublished":"2023-09-04T16:48:50Z","title":"OCAM-2023-1237-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1237-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-74-004/09/2023 11:55:12","ocid":"ocds-luoe2u-OCAM-2023-1413-74-0","date":"2023-09-04T11:55:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-74-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":26137.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3987.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-74-0","awardID":"OCAM-2023-1413-74-0","dateSigned":"2023-09-04T11:55:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1413-74-0", "datePublished":"2023-09-04T11:55:12Z","title":"OCAM-2023-1413-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-74_FISICA.pdf","datePublished":"2023-09-04T11:55:12Z","title":"OCAM-2023-1413-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-928-004/09/2023 00:13:12","ocid":"ocds-luoe2u-OCAM-2023-301884-928-0","date":"2023-09-04T00:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-928-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-928-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":2361.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2001.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-928-0","awardID":"OCAM-2023-301884-928-0","dateSigned":"2023-09-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-928-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301884-928-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-928_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301884-928_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-928_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-785-244-020/09/2023 02:26:58","ocid":"ocds-luoe2u-OCAM-2023-785-244-0","date":"2023-09-20T02:26:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-785-244-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407124982","name":"JARA YOPLA JOSE LUIS","identifier":{"id":"10407124982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-785-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407124982","name":"JARA YOPLA JOSE LUIS"}],"value":{"amount":2499.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2118.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-785-244-0","awardID":"OCAM-2023-785-244-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-785-244-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-785-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-785-244_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-785-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-785-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1172-66-022/09/2023 02:06:48","ocid":"ocds-luoe2u-OCAM-2023-1172-66-0","date":"2023-09-22T02:06:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1172-66-0","procuringEntity":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"parties":[{"id":"PE-RUC-20519839807","name":"SALUD ILO","identifier":{"id":"20519839807","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1172-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":4708.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1172-66-0","awardID":"OCAM-2023-1172-66-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1172-66-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-1172-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1172-66_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-1172-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1172-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-931-002/10/2023 02:27:51","ocid":"ocds-luoe2u-OCAM-2023-301884-931-0","date":"2023-10-02T02:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-931-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-931-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":10967.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9294.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1673.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-931-0","awardID":"OCAM-2023-301884-931-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-931-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301884-931-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-931_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301884-931_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-931_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300230-59-027/10/2023 15:32:50","ocid":"ocds-luoe2u-OCAM-2023-300230-59-0","date":"2023-10-27T15:32:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300230-59-0","procuringEntity":{"id":"PE-RUC-20186461615","name":"MUNICIPALIDAD DISTRITAL DE SAMANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20186461615","name":"MUNICIPALIDAD DISTRITAL DE SAMANCO"},"parties":[{"id":"PE-RUC-20186461615","name":"MUNICIPALIDAD DISTRITAL DE SAMANCO","identifier":{"id":"20186461615","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300230-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300230-59-0","awardID":"OCAM-2023-300230-59-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300230-59-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300230-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300230-59_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300230-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300230-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301701-80-029/09/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-301701-80-0","date":"2023-09-29T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301701-80-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301701-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2072.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1756.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301701-80-0","awardID":"OCAM-2023-301701-80-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301701-80-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301701-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301701-80_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301701-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301701-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1683-55-004/09/2023 00:13:12","ocid":"ocds-luoe2u-OCAM-2023-1683-55-0","date":"2023-09-04T00:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1683-55-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1683-55-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":102660.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":87000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15660.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1683-55-0","awardID":"OCAM-2023-1683-55-0","dateSigned":"2023-09-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1683-55-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-1683-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1683-55_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-1683-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1683-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1684-84-027/10/2023 15:35:36","ocid":"ocds-luoe2u-OCAM-2023-1684-84-0","date":"2023-10-27T15:35:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-84-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L.","identifier":{"id":"20605618406","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-84-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L."}],"value":{"amount":54044.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8244.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-84-0","awardID":"OCAM-2023-1684-84-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1684-84-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-1684-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-84_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-1684-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-381-023/10/2023 08:38:55","ocid":"ocds-luoe2u-OCAM-2023-892-381-0","date":"2023-10-23T08:38:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-381-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-381-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":948.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":803.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-381-0","awardID":"OCAM-2023-892-381-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-892-381-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-892-381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-381_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-892-381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300885-22-027/09/2023 02:07:58","ocid":"ocds-luoe2u-OCAM-2023-300885-22-0","date":"2023-09-27T02:07:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300885-22-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300885-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1479.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1253.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300885-22-0","awardID":"OCAM-2023-300885-22-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300885-22-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300885-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300885-22_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300885-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300885-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300708-171-004/09/2023 00:13:12","ocid":"ocds-luoe2u-OCAM-2023-300708-171-0","date":"2023-09-04T00:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-171-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":973.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-171-0","awardID":"OCAM-2023-300708-171-0","dateSigned":"2023-09-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300708-171-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300708-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-171_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300708-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-528-029/09/2023 02:27:16","ocid":"ocds-luoe2u-OCAM-2023-902-528-0","date":"2023-09-29T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-528-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-528-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2773.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-528-0","awardID":"OCAM-2023-902-528-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-528-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-902-528-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-528_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-902-528_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-528_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300230-60-006/10/2023 02:57:24","ocid":"ocds-luoe2u-OCAM-2023-300230-60-0","date":"2023-10-06T02:57:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300230-60-0","procuringEntity":{"id":"PE-RUC-20186461615","name":"MUNICIPALIDAD DISTRITAL DE SAMANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20186461615","name":"MUNICIPALIDAD DISTRITAL DE SAMANCO"},"parties":[{"id":"PE-RUC-20186461615","name":"MUNICIPALIDAD DISTRITAL DE SAMANCO","identifier":{"id":"20186461615","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300230-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":755.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300230-60-0","awardID":"OCAM-2023-300230-60-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300230-60-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300230-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300230-60_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300230-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300230-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300686-19-012/10/2023 02:27:45","ocid":"ocds-luoe2u-OCAM-2023-300686-19-0","date":"2023-10-12T02:27:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300686-19-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300686-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":7451.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6315.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1136.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300686-19-0","awardID":"OCAM-2023-300686-19-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300686-19-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300686-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300686-19_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300686-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300686-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-785-248-023/10/2023 08:37:41","ocid":"ocds-luoe2u-OCAM-2023-785-248-0","date":"2023-10-23T08:37:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-785-248-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-785-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":2364.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2003.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-785-248-0","awardID":"OCAM-2023-785-248-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-785-248-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-785-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-785-248_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-785-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-785-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1636-17-001/09/2023 19:48:16","ocid":"ocds-luoe2u-OCAM-2023-1636-17-0","date":"2023-09-01T19:48:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1636-17-0","procuringEntity":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"parties":[{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO","identifier":{"id":"20600739159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1636-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1134.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":961.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1636-17-0","awardID":"OCAM-2023-1636-17-0","dateSigned":"2023-09-01T19:48:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1636-17-0", "datePublished":"2023-09-01T19:48:16Z","title":"OCAM-2023-1636-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1636-17_FISICA.pdf","datePublished":"2023-09-01T19:48:16Z","title":"OCAM-2023-1636-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1636-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1699-105-004/10/2023 02:47:30","ocid":"ocds-luoe2u-OCAM-2023-1699-105-0","date":"2023-10-04T02:47:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1699-105-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1699-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":25547.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3897.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1699-105-0","awardID":"OCAM-2023-1699-105-0","dateSigned":"2023-09-01T19:48:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1699-105-0", "datePublished":"2023-09-01T19:48:00Z","title":"OCAM-2023-1699-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1699-105_FISICA.pdf","datePublished":"2023-09-01T19:48:00Z","title":"OCAM-2023-1699-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1699-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1688-168-026/09/2023 02:28:23","ocid":"ocds-luoe2u-OCAM-2023-1688-168-0","date":"2023-09-26T02:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-168-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":649.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-168-0","awardID":"OCAM-2023-1688-168-0","dateSigned":"2023-09-01T19:47:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-168-0", "datePublished":"2023-09-01T19:47:44Z","title":"OCAM-2023-1688-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-168_FISICA.pdf","datePublished":"2023-09-01T19:47:44Z","title":"OCAM-2023-1688-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-901-028/09/2023 02:37:18","ocid":"ocds-luoe2u-OCAM-2023-789-901-0","date":"2023-09-28T02:37:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-901-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-901-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":24726.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20955.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3771.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-901-0","awardID":"OCAM-2023-789-901-0","dateSigned":"2023-09-01T19:47:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-901-0", "datePublished":"2023-09-01T19:47:27Z","title":"OCAM-2023-789-901-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-901_FISICA.pdf","datePublished":"2023-09-01T19:47:27Z","title":"OCAM-2023-789-901_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-901_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-76-027/10/2023 15:33:45","ocid":"ocds-luoe2u-OCAM-2023-1413-76-0","date":"2023-10-27T15:33:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-76-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":7327.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6209.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1117.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-76-0","awardID":"OCAM-2023-1413-76-0","dateSigned":"2023-09-01T18:46:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1413-76-0", "datePublished":"2023-09-01T18:46:40Z","title":"OCAM-2023-1413-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-76_FISICA.pdf","datePublished":"2023-09-01T18:46:40Z","title":"OCAM-2023-1413-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1526-57-006/10/2023 03:27:40","ocid":"ocds-luoe2u-OCAM-2023-1526-57-0","date":"2023-10-06T03:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1526-57-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1526-57-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":736.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1526-57-0","awardID":"OCAM-2023-1526-57-0","dateSigned":"2023-09-01T16:40:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1526-57-0", "datePublished":"2023-09-01T16:40:30Z","title":"OCAM-2023-1526-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1526-57_FISICA.pdf","datePublished":"2023-09-01T16:40:30Z","title":"OCAM-2023-1526-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1526-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301250-404-001/09/2023 12:45:13","ocid":"ocds-luoe2u-OCAM-2023-301250-404-0","date":"2023-09-01T12:45:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-404-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-404-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1109.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-404-0","awardID":"OCAM-2023-301250-404-0","dateSigned":"2023-09-01T12:45:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-404-0", "datePublished":"2023-09-01T12:45:13Z","title":"OCAM-2023-301250-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-404_FISICA.pdf","datePublished":"2023-09-01T12:45:13Z","title":"OCAM-2023-301250-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-902-028/09/2023 02:37:18","ocid":"ocds-luoe2u-OCAM-2023-789-902-0","date":"2023-09-28T02:37:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-902-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-902-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":18732.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2857.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-902-0","awardID":"OCAM-2023-789-902-0","dateSigned":"2023-09-01T12:44:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-902-0", "datePublished":"2023-09-01T12:44:56Z","title":"OCAM-2023-789-902-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-902_FISICA.pdf","datePublished":"2023-09-01T12:44:56Z","title":"OCAM-2023-789-902_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-902_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301262-17-009/10/2023 02:29:22","ocid":"ocds-luoe2u-OCAM-2023-301262-17-0","date":"2023-10-09T02:29:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301262-17-0","procuringEntity":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"parties":[{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA","identifier":{"id":"20131366290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301262-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1763.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1494.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301262-17-0","awardID":"OCAM-2023-301262-17-0","dateSigned":"2023-09-01T12:12:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301262-17-0", "datePublished":"2023-09-01T12:12:32Z","title":"OCAM-2023-301262-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301262-17_FISICA.pdf","datePublished":"2023-09-01T12:12:32Z","title":"OCAM-2023-301262-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301262-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-835-012/10/2023 02:07:56","ocid":"ocds-luoe2u-OCAM-2023-92-835-0","date":"2023-10-12T02:07:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-835-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-835-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":3270.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2772.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-835-0","awardID":"OCAM-2023-92-835-0","dateSigned":"2023-09-01T11:49:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-835-0", "datePublished":"2023-09-01T11:49:17Z","title":"OCAM-2023-92-835-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-835_FISICA.pdf","datePublished":"2023-09-01T11:49:17Z","title":"OCAM-2023-92-835_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-835_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1087-65-005/10/2023 02:47:58","ocid":"ocds-luoe2u-OCAM-2023-1087-65-0","date":"2023-10-05T02:47:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1087-65-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1087-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2595.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2199.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1087-65-0","awardID":"OCAM-2023-1087-65-0","dateSigned":"2023-09-01T06:50:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1087-65-0", "datePublished":"2023-09-01T06:50:34Z","title":"OCAM-2023-1087-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1087-65_FISICA.pdf","datePublished":"2023-09-01T06:50:34Z","title":"OCAM-2023-1087-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1087-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300347-22-005/10/2023 02:27:43","ocid":"ocds-luoe2u-OCAM-2023-300347-22-0","date":"2023-10-05T02:27:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300347-22-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300347-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":613.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300347-22-0","awardID":"OCAM-2023-300347-22-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300347-22-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300347-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300347-22_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300347-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300347-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-104-135-031/10/2023 02:38:10","ocid":"ocds-luoe2u-OCAM-2023-104-135-0","date":"2023-10-31T02:38:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-104-135-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-104-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":5134.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4350.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-104-135-0","awardID":"OCAM-2023-104-135-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-104-135-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-104-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-104-135_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-104-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-104-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301481-245-001/09/2023 00:13:04","ocid":"ocds-luoe2u-OCAM-2023-301481-245-0","date":"2023-09-01T00:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-245-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1826.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1548.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-245-0","awardID":"OCAM-2023-301481-245-0","dateSigned":"2023-09-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301481-245-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301481-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-245_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301481-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500143-45-001/09/2023 00:13:04","ocid":"ocds-luoe2u-OCAM-2023-500143-45-0","date":"2023-09-01T00:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500143-45-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500143-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2029.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500143-45-0","awardID":"OCAM-2023-500143-45-0","dateSigned":"2023-09-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500143-45-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-500143-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500143-45_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-500143-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500143-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300347-21-023/10/2023 02:07:54","ocid":"ocds-luoe2u-OCAM-2023-300347-21-0","date":"2023-10-23T02:07:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300347-21-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300347-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300347-21-0","awardID":"OCAM-2023-300347-21-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300347-21-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300347-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300347-21_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300347-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300347-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-799-310-031/10/2023 02:07:53","ocid":"ocds-luoe2u-OCAM-2023-799-310-0","date":"2023-10-31T02:07:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-310-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-310-0","awardID":"OCAM-2023-799-310-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-310-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-799-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-310_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-799-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300308-226-010/11/2023 02:29:25","ocid":"ocds-luoe2u-OCAM-2023-300308-226-0","date":"2023-11-10T02:29:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-226-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":12508.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1908.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-226-0","awardID":"OCAM-2023-300308-226-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-226-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300308-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-226_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300308-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300230-53-013/10/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-300230-53-0","date":"2023-10-13T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300230-53-0","procuringEntity":{"id":"PE-RUC-20186461615","name":"MUNICIPALIDAD DISTRITAL DE SAMANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20186461615","name":"MUNICIPALIDAD DISTRITAL DE SAMANCO"},"parties":[{"id":"PE-RUC-20186461615","name":"MUNICIPALIDAD DISTRITAL DE SAMANCO","identifier":{"id":"20186461615","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609737591","name":"MILLENNIALS TECHNOLOGY S.A.C.","identifier":{"id":"20609737591","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300230-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609737591","name":"MILLENNIALS TECHNOLOGY S.A.C."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300230-53-0","awardID":"OCAM-2023-300230-53-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300230-53-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300230-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300230-53_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300230-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300230-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-504-009/10/2023 02:28:42","ocid":"ocds-luoe2u-OCAM-2023-747-504-0","date":"2023-10-09T02:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-504-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-504-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":9867.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8362.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1505.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-504-0","awardID":"OCAM-2023-747-504-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-504-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-747-504-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-504_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-747-504_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-504_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1419-39-018/10/2023 02:28:25","ocid":"ocds-luoe2u-OCAM-2023-1419-39-0","date":"2023-10-18T02:28:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1419-39-0","procuringEntity":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA","identifier":{"id":"20456318429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1419-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":44604.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6804.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1419-39-0","awardID":"OCAM-2023-1419-39-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1419-39-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1419-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1419-39_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1419-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1419-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-271-005/10/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-300677-271-0","date":"2023-10-05T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-271-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":4074.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3453.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-271-0","awardID":"OCAM-2023-300677-271-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-271-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300677-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-271_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300677-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-22-51-018/09/2023 02:27:38","ocid":"ocds-luoe2u-OCAM-2023-22-51-0","date":"2023-09-18T02:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-22-51-0","procuringEntity":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"parties":[{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE","identifier":{"id":"20399849382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-22-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":934.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-22-51-0","awardID":"OCAM-2023-22-51-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-22-51-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-22-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-22-51_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-22-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-22-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1285-31-005/10/2023 02:47:14","ocid":"ocds-luoe2u-OCAM-2023-1285-31-0","date":"2023-10-05T02:47:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1285-31-0","procuringEntity":{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA"},"parties":[{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA","identifier":{"id":"20162086716","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1285-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":4856.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4116.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":740.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1285-31-0","awardID":"OCAM-2023-1285-31-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1285-31-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1285-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1285-31_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1285-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1285-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1419-38-019/10/2023 02:27:53","ocid":"ocds-luoe2u-OCAM-2023-1419-38-0","date":"2023-10-19T02:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1419-38-0","procuringEntity":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA","identifier":{"id":"20456318429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1419-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":39113.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33147.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5966.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1419-38-0","awardID":"OCAM-2023-1419-38-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1419-38-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1419-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1419-38_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1419-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1419-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1297-27-021/09/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-1297-27-0","date":"2023-09-21T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1297-27-0","procuringEntity":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"parties":[{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD","identifier":{"id":"20524605903","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1297-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":6110.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5178.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":932.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1297-27-0","awardID":"OCAM-2023-1297-27-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1297-27-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1297-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1297-27_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1297-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1297-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-827-015/09/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-92-827-0","date":"2023-09-15T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-827-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-827-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":9231.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7823.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1408.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-827-0","awardID":"OCAM-2023-92-827-0","dateSigned":"2023-08-31T09:04:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-827-0", "datePublished":"2023-08-31T09:04:54Z","title":"OCAM-2023-92-827-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-827_FISICA.pdf","datePublished":"2023-08-31T09:04:54Z","title":"OCAM-2023-92-827_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-827_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1285-30-009/10/2023 02:38:52","ocid":"ocds-luoe2u-OCAM-2023-1285-30-0","date":"2023-10-09T02:38:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1285-30-0","procuringEntity":{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA"},"parties":[{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA","identifier":{"id":"20162086716","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1285-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":7150.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1090.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1285-30-0","awardID":"OCAM-2023-1285-30-0","dateSigned":"2023-08-31T08:54:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1285-30-0", "datePublished":"2023-08-31T08:54:34Z","title":"OCAM-2023-1285-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1285-30_FISICA.pdf","datePublished":"2023-08-31T08:54:34Z","title":"OCAM-2023-1285-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1285-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-505-028/09/2023 02:28:33","ocid":"ocds-luoe2u-OCAM-2023-747-505-0","date":"2023-09-28T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-505-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-505-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-505-0","awardID":"OCAM-2023-747-505-0","dateSigned":"2023-08-31T08:19:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-505-0", "datePublished":"2023-08-31T08:19:47Z","title":"OCAM-2023-747-505-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-505_FISICA.pdf","datePublished":"2023-08-31T08:19:47Z","title":"OCAM-2023-747-505_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-505_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-786-027/09/2023 02:28:36","ocid":"ocds-luoe2u-OCAM-2023-12-786-0","date":"2023-09-27T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-786-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-786-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2102.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1782.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-786-0","awardID":"OCAM-2023-12-786-0","dateSigned":"2023-08-31T08:18:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-786-0", "datePublished":"2023-08-31T08:18:38Z","title":"OCAM-2023-12-786-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-786_FISICA.pdf","datePublished":"2023-08-31T08:18:38Z","title":"OCAM-2023-12-786_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-786_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1470-136-006/11/2023 02:48:39","ocid":"ocds-luoe2u-OCAM-2023-1470-136-0","date":"2023-11-06T02:48:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-136-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":13806.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2106.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-136-0","awardID":"OCAM-2023-1470-136-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1470-136-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-1470-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-136_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-1470-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1140-58-015/09/2023 02:28:41","ocid":"ocds-luoe2u-OCAM-2023-1140-58-0","date":"2023-09-15T02:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1140-58-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1140-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":1675.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1140-58-0","awardID":"OCAM-2023-1140-58-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1140-58-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-1140-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1140-58_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-1140-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1140-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1285-29-031/08/2023 00:09:13","ocid":"ocds-luoe2u-OCAM-2023-1285-29-0","date":"2023-08-31T00:09:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1285-29-0","procuringEntity":{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA"},"parties":[{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA","identifier":{"id":"20162086716","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1285-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1285-29-0","awardID":"OCAM-2023-1285-29-0","dateSigned":"2023-08-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1285-29-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-1285-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1285-29_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-1285-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1285-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-101-92-013/10/2023 02:29:00","ocid":"ocds-luoe2u-OCAM-2023-101-92-0","date":"2023-10-13T02:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-101-92-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-101-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":4041.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":616.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-101-92-0","awardID":"OCAM-2023-101-92-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-101-92-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-101-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-101-92_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-101-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-101-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1419-37-027/09/2023 02:27:38","ocid":"ocds-luoe2u-OCAM-2023-1419-37-0","date":"2023-09-27T02:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1419-37-0","procuringEntity":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA","identifier":{"id":"20456318429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1419-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":14737.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12489.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2248.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1419-37-0","awardID":"OCAM-2023-1419-37-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1419-37-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-1419-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1419-37_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-1419-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1419-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-796-57-011/10/2023 02:29:18","ocid":"ocds-luoe2u-OCAM-2023-796-57-0","date":"2023-10-11T02:29:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-796-57-0","procuringEntity":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"parties":[{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION","identifier":{"id":"20181648091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-796-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":7457.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1137.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-796-57-0","awardID":"OCAM-2023-796-57-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-796-57-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-796-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-796-57_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-796-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-796-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-95-90-019/10/2023 02:07:50","ocid":"ocds-luoe2u-OCAM-2023-95-90-0","date":"2023-10-19T02:07:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-95-90-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-95-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-95-90-0","awardID":"OCAM-2023-95-90-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-95-90-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-95-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-95-90_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-95-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-95-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-160-153-018/09/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-160-153-0","date":"2023-09-18T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-160-153-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-160-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":8673.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1323.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-160-153-0","awardID":"OCAM-2023-160-153-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-160-153-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-160-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-160-153_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-160-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-160-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300708-164-029/09/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-300708-164-0","date":"2023-09-29T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-164-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":10903.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1663.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-164-0","awardID":"OCAM-2023-300708-164-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-164-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300708-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-164_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300708-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-95-91-029/09/2023 02:37:09","ocid":"ocds-luoe2u-OCAM-2023-95-91-0","date":"2023-09-29T02:37:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-95-91-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-95-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":1057.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":896.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-95-91-0","awardID":"OCAM-2023-95-91-0","dateSigned":"2023-08-29T09:10:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-95-91-0", "datePublished":"2023-08-29T09:10:24Z","title":"OCAM-2023-95-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-95-91_FISICA.pdf","datePublished":"2023-08-29T09:10:24Z","title":"OCAM-2023-95-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-95-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-796-56-002/10/2023 02:37:16","ocid":"ocds-luoe2u-OCAM-2023-796-56-0","date":"2023-10-02T02:37:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-796-56-0","procuringEntity":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"parties":[{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION","identifier":{"id":"20181648091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-796-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":21186.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17955.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3231.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-796-56-0","awardID":"OCAM-2023-796-56-0","dateSigned":"2023-08-29T08:52:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-796-56-0", "datePublished":"2023-08-29T08:52:26Z","title":"OCAM-2023-796-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-796-56_FISICA.pdf","datePublished":"2023-08-29T08:52:26Z","title":"OCAM-2023-796-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-796-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1656-37-029/09/2023 02:47:51","ocid":"ocds-luoe2u-OCAM-2023-1656-37-0","date":"2023-09-29T02:47:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1656-37-0","procuringEntity":{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO"},"parties":[{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO","identifier":{"id":"20601401836","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1656-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":474.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":402.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1656-37-0","awardID":"OCAM-2023-1656-37-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1656-37-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-1656-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1656-37_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-1656-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1656-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301793-153-008/11/2023 02:09:53","ocid":"ocds-luoe2u-OCAM-2023-301793-153-0","date":"2023-11-08T02:09:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-153-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":2990.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2534.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-153-0","awardID":"OCAM-2023-301793-153-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-153-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-301793-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-153_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-301793-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1656-38-005/10/2023 02:47:29","ocid":"ocds-luoe2u-OCAM-2023-1656-38-0","date":"2023-10-05T02:47:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1656-38-0","procuringEntity":{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO"},"parties":[{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO","identifier":{"id":"20601401836","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1656-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":515.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":436.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1656-38-0","awardID":"OCAM-2023-1656-38-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1656-38-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-1656-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1656-38_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-1656-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1656-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301312-7-016/10/2023 02:07:22","ocid":"ocds-luoe2u-OCAM-2023-301312-7-0","date":"2023-10-16T02:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301312-7-0","procuringEntity":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"parties":[{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA","identifier":{"id":"20140080471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301312-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":3855.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3267.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":588.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301312-7-0","awardID":"OCAM-2023-301312-7-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301312-7-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-301312-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301312-7_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-301312-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301312-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1466-80-020/09/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-1466-80-0","date":"2023-09-20T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1466-80-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1466-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1491.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1264.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1466-80-0","awardID":"OCAM-2023-1466-80-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1466-80-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-1466-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1466-80_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-1466-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1466-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300334-153-012/10/2023 02:08:02","ocid":"ocds-luoe2u-OCAM-2023-300334-153-0","date":"2023-10-12T02:08:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-153-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":2459.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2083.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-153-0","awardID":"OCAM-2023-300334-153-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300334-153-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-300334-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-153_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-300334-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-17-19-002/10/2023 02:37:24","ocid":"ocds-luoe2u-OCAM-2023-17-19-0","date":"2023-10-02T02:37:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-17-19-0","procuringEntity":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"parties":[{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO","identifier":{"id":"20131370050","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-17-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":5133.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-17-19-0","awardID":"OCAM-2023-17-19-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-17-19-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-17-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-17-19_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-17-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-17-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1061-136-025/09/2023 02:28:50","ocid":"ocds-luoe2u-OCAM-2023-1061-136-0","date":"2023-09-25T02:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1061-136-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1061-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1240.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1061-136-0","awardID":"OCAM-2023-1061-136-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1061-136-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-1061-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1061-136_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-1061-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1061-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1656-36-003/10/2023 02:37:58","ocid":"ocds-luoe2u-OCAM-2023-1656-36-0","date":"2023-10-03T02:37:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1656-36-0","procuringEntity":{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO"},"parties":[{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO","identifier":{"id":"20601401836","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1656-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":1899.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1656-36-0","awardID":"OCAM-2023-1656-36-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1656-36-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-1656-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1656-36_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-1656-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1656-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-102-29-029/08/2023 00:14:03","ocid":"ocds-luoe2u-OCAM-2023-102-29-0","date":"2023-08-29T00:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-102-29-0","procuringEntity":{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL"},"parties":[{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL","identifier":{"id":"20170934289","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-102-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":8553.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7248.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1304.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-102-29-0","awardID":"OCAM-2023-102-29-0","dateSigned":"2023-08-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-102-29-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-102-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-102-29_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-102-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-102-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-146-21-009/10/2023 02:29:10","ocid":"ocds-luoe2u-OCAM-2023-146-21-0","date":"2023-10-09T02:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-146-21-0","procuringEntity":{"id":"PE-RUC-20138100015","name":"HOSPITAL DE EMERGENCIAS JOSE CASIMIRO UL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138100015","name":"HOSPITAL DE EMERGENCIAS JOSE CASIMIRO UL"},"parties":[{"id":"PE-RUC-20138100015","name":"HOSPITAL DE EMERGENCIAS JOSE CASIMIRO UL","identifier":{"id":"20138100015","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-146-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1802.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1527.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-146-21-0","awardID":"OCAM-2023-146-21-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-146-21-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-146-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-146-21_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-146-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-146-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1375-29-011/10/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-1375-29-0","date":"2023-10-11T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1375-29-0","procuringEntity":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"parties":[{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA","identifier":{"id":"20529358220","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1375-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":682.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":578.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1375-29-0","awardID":"OCAM-2023-1375-29-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1375-29-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-1375-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1375-29_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-1375-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1375-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301816-131-009/10/2023 02:28:39","ocid":"ocds-luoe2u-OCAM-2023-301816-131-0","date":"2023-10-09T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-131-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1798.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1524.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-131-0","awardID":"OCAM-2023-301816-131-0","dateSigned":"2023-08-28T23:02:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-131-0", "datePublished":"2023-08-28T23:02:18Z","title":"OCAM-2023-301816-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-131_FISICA.pdf","datePublished":"2023-08-28T23:02:18Z","title":"OCAM-2023-301816-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-163-025/09/2023 02:29:01","ocid":"ocds-luoe2u-OCAM-2023-103-163-0","date":"2023-09-25T02:29:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-163-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-163-0","awardID":"OCAM-2023-103-163-0","dateSigned":"2023-08-28T23:01:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-163-0", "datePublished":"2023-08-28T23:01:53Z","title":"OCAM-2023-103-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-163_FISICA.pdf","datePublished":"2023-08-28T23:01:53Z","title":"OCAM-2023-103-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300792-86-018/09/2023 10:56:47","ocid":"ocds-luoe2u-OCAM-2023-300792-86-0","date":"2023-09-18T10:56:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-86-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":5399.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4575.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":823.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-86-0","awardID":"OCAM-2023-300792-86-0","dateSigned":"2023-08-28T22:46:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-86-0", "datePublished":"2023-08-28T22:46:54Z","title":"OCAM-2023-300792-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-86_FISICA.pdf","datePublished":"2023-08-28T22:46:54Z","title":"OCAM-2023-300792-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-785-012/10/2023 02:28:05","ocid":"ocds-luoe2u-OCAM-2023-12-785-0","date":"2023-10-12T02:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-785-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-785-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":12183.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1858.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-785-0","awardID":"OCAM-2023-12-785-0","dateSigned":"2023-08-28T17:29:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-785-0", "datePublished":"2023-08-28T17:29:26Z","title":"OCAM-2023-12-785-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-785_FISICA.pdf","datePublished":"2023-08-28T17:29:26Z","title":"OCAM-2023-12-785_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-785_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1422-53-019/09/2023 02:27:44","ocid":"ocds-luoe2u-OCAM-2023-1422-53-0","date":"2023-09-19T02:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1422-53-0","procuringEntity":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE","identifier":{"id":"20487911586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1422-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":18266.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2786.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1422-53-0","awardID":"OCAM-2023-1422-53-0","dateSigned":"2023-08-28T16:21:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1422-53-0", "datePublished":"2023-08-28T16:21:51Z","title":"OCAM-2023-1422-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1422-53_FISICA.pdf","datePublished":"2023-08-28T16:21:51Z","title":"OCAM-2023-1422-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1422-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-810-211-019/09/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-810-211-0","date":"2023-09-19T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-810-211-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-810-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":6254.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":954.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-810-211-0","awardID":"OCAM-2023-810-211-0","dateSigned":"2023-08-28T08:36:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-810-211-0", "datePublished":"2023-08-28T08:36:18Z","title":"OCAM-2023-810-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-810-211_FISICA.pdf","datePublished":"2023-08-28T08:36:18Z","title":"OCAM-2023-810-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-810-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301258-35-019/09/2023 15:56:47","ocid":"ocds-luoe2u-OCAM-2023-301258-35-0","date":"2023-09-19T15:56:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301258-35-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301258-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":641.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":544.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301258-35-0","awardID":"OCAM-2023-301258-35-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301258-35-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301258-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301258-35_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301258-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301258-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-118-003/11/2023 02:37:41","ocid":"ocds-luoe2u-OCAM-2023-1412-118-0","date":"2023-11-03T02:37:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-118-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":9515.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1451.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-118-0","awardID":"OCAM-2023-1412-118-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1412-118-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-1412-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-118_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-1412-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301279-155-028/08/2023 00:10:57","ocid":"ocds-luoe2u-OCAM-2023-301279-155-0","date":"2023-08-28T00:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-155-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":7091.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1081.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-155-0","awardID":"OCAM-2023-301279-155-0","dateSigned":"2023-08-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301279-155-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301279-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-155_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301279-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301261-97-014/09/2023 11:46:41","ocid":"ocds-luoe2u-OCAM-2023-301261-97-0","date":"2023-09-14T11:46:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-97-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":7363.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1123.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-97-0","awardID":"OCAM-2023-301261-97-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-97-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301261-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-97_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301261-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-271-020/09/2023 02:28:05","ocid":"ocds-luoe2u-OCAM-2023-91-271-0","date":"2023-09-20T02:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-271-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":12885.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1965.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-271-0","awardID":"OCAM-2023-91-271-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-271-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-91-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-271_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-91-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301750-128-028/09/2023 02:28:31","ocid":"ocds-luoe2u-OCAM-2023-301750-128-0","date":"2023-09-28T02:28:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301750-128-0","procuringEntity":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"parties":[{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA","identifier":{"id":"20148170933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301750-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1748.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1482.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301750-128-0","awardID":"OCAM-2023-301750-128-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301750-128-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301750-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301750-128_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301750-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301750-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300792-84-020/09/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-300792-84-0","date":"2023-09-20T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-84-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":5999.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5084.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-84-0","awardID":"OCAM-2023-300792-84-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-84-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300792-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-84_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300792-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-15-52-018/10/2023 02:28:59","ocid":"ocds-luoe2u-OCAM-2023-15-52-0","date":"2023-10-18T02:28:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-15-52-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-15-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":23600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3600.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-15-52-0","awardID":"OCAM-2023-15-52-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-15-52-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-15-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-15-52_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-15-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-15-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401610-45-028/08/2023 00:10:57","ocid":"ocds-luoe2u-OCAM-2023-401610-45-0","date":"2023-08-28T00:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401610-45-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401610-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":32391.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4941.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401610-45-0","awardID":"OCAM-2023-401610-45-0","dateSigned":"2023-08-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401610-45-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-401610-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401610-45_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-401610-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401610-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301380-4-021/09/2023 02:27:51","ocid":"ocds-luoe2u-OCAM-2023-301380-4-0","date":"2023-09-21T02:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301380-4-0","procuringEntity":{"id":"PE-RUC-20172318551","name":"MUNICIPALIDAD DISTRITAL DE SANTA MARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172318551","name":"MUNICIPALIDAD DISTRITAL DE SANTA MARIA"},"parties":[{"id":"PE-RUC-20172318551","name":"MUNICIPALIDAD DISTRITAL DE SANTA MARIA","identifier":{"id":"20172318551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301380-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":5203.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301380-4-0","awardID":"OCAM-2023-301380-4-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301380-4-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301380-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301380-4_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301380-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301380-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-812-009/10/2023 02:38:30","ocid":"ocds-luoe2u-OCAM-2023-92-812-0","date":"2023-10-09T02:38:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-812-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-812-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":3476.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2946.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-812-0","awardID":"OCAM-2023-92-812-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-812-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-92-812-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2344868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-812_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-92-812_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-812_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301258-36-019/09/2023 15:36:41","ocid":"ocds-luoe2u-OCAM-2023-301258-36-0","date":"2023-09-19T15:36:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301258-36-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301258-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301258-36-0","awardID":"OCAM-2023-301258-36-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301258-36-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301258-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301258-36_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301258-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301258-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500150-29-028/09/2023 11:52:36","ocid":"ocds-luoe2u-OCAM-2023-500150-29-0","date":"2023-09-28T11:52:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500150-29-0","procuringEntity":{"id":"PE-RUC-20158820260","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO AGUAS DE LIMA NORTE S.A.-EPS AGUAS DE LIMA NORTE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158820260","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO AGUAS DE LIMA NORTE S.A.-EPS AGUAS DE LIMA NORTE S.A."},"parties":[{"id":"PE-RUC-20158820260","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO AGUAS DE LIMA NORTE S.A.-EPS AGUAS DE LIMA NORTE S.A.","identifier":{"id":"20158820260","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500150-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":9115.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1390.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500150-29-0","awardID":"OCAM-2023-500150-29-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500150-29-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-500150-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500150-29_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-500150-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500150-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300748-456-018/10/2023 02:08:43","ocid":"ocds-luoe2u-OCAM-2023-300748-456-0","date":"2023-10-18T02:08:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-456-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-456-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3053.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2588.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-456-0","awardID":"OCAM-2023-300748-456-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-456-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300748-456-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-456_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300748-456_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-456_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-269-005/10/2023 02:37:13","ocid":"ocds-luoe2u-OCAM-2023-91-269-0","date":"2023-10-05T02:37:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-269-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":648.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":549.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-269-0","awardID":"OCAM-2023-91-269-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-269-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-91-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-269_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-91-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1420-29-002/10/2023 02:37:51","ocid":"ocds-luoe2u-OCAM-2023-1420-29-0","date":"2023-10-02T02:37:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1420-29-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1420-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":5780.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4898.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":881.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1420-29-0","awardID":"OCAM-2023-1420-29-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1420-29-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-1420-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2347124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1420-29_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-1420-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1420-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1230-221-016/10/2023 02:28:56","ocid":"ocds-luoe2u-OCAM-2023-1230-221-0","date":"2023-10-16T02:28:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-221-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":7960.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6746.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1214.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-221-0","awardID":"OCAM-2023-1230-221-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-221-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-1230-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-221_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-1230-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1692-152-003/10/2023 02:37:04","ocid":"ocds-luoe2u-OCAM-2023-1692-152-0","date":"2023-10-03T02:37:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1692-152-0","procuringEntity":{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA"},"parties":[{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA","identifier":{"id":"20602391583","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1692-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1692-152-0","awardID":"OCAM-2023-1692-152-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1692-152-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-1692-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2344872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1692-152_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-1692-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1692-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301587-58-028/08/2023 00:10:57","ocid":"ocds-luoe2u-OCAM-2023-301587-58-0","date":"2023-08-28T00:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301587-58-0","procuringEntity":{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA"},"parties":[{"id":"PE-RUC-20146721410","name":"MUNICIPALIDAD PROVINCIAL DE SECHURA","identifier":{"id":"20146721410","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301587-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301587-58-0","awardID":"OCAM-2023-301587-58-0","dateSigned":"2023-08-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301587-58-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301587-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301587-58_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301587-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301587-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1420-30-002/10/2023 02:38:01","ocid":"ocds-luoe2u-OCAM-2023-1420-30-0","date":"2023-10-02T02:38:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1420-30-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1420-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":15021.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2291.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1420-30-0","awardID":"OCAM-2023-1420-30-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1420-30-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-1420-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2347126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1420-30_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-1420-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1420-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300139-12-002/10/2023 02:27:41","ocid":"ocds-luoe2u-OCAM-2023-300139-12-0","date":"2023-10-02T02:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300139-12-0","procuringEntity":{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA"},"parties":[{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA","identifier":{"id":"20174929697","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300139-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":1929.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1635.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300139-12-0","awardID":"OCAM-2023-300139-12-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300139-12-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300139-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300139-12_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300139-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300139-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-3-67-027/10/2023 15:34:06","ocid":"ocds-luoe2u-OCAM-2023-3-67-0","date":"2023-10-27T15:34:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-3-67-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-3-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":9229.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7821.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1407.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-3-67-0","awardID":"OCAM-2023-3-67-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-3-67-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-3-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-3-67_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-3-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-3-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-270-020/09/2023 02:28:43","ocid":"ocds-luoe2u-OCAM-2023-91-270-0","date":"2023-09-20T02:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-270-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":6145.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5208.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":937.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-270-0","awardID":"OCAM-2023-91-270-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-270-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-91-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-270_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-91-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1257-15-028/08/2023 00:10:57","ocid":"ocds-luoe2u-OCAM-2023-1257-15-0","date":"2023-08-28T00:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1257-15-0","procuringEntity":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"parties":[{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA","identifier":{"id":"20514859559","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1257-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":892.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":756.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1257-15-0","awardID":"OCAM-2023-1257-15-0","dateSigned":"2023-08-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1257-15-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-1257-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1257-15_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-1257-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1257-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1257-14-030/10/2023 02:37:55","ocid":"ocds-luoe2u-OCAM-2023-1257-14-0","date":"2023-10-30T02:37:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1257-14-0","procuringEntity":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"parties":[{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA","identifier":{"id":"20514859559","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1257-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":2899.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2457.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1257-14-0","awardID":"OCAM-2023-1257-14-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1257-14-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-1257-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1257-14_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-1257-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1257-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1466-81-028/09/2023 02:47:49","ocid":"ocds-luoe2u-OCAM-2023-1466-81-0","date":"2023-09-28T02:47:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1466-81-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1466-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":4238.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":646.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1466-81-0","awardID":"OCAM-2023-1466-81-0","dateSigned":"2023-08-25T18:24:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1466-81-0", "datePublished":"2023-08-25T18:24:07Z","title":"OCAM-2023-1466-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1466-81_FISICA.pdf","datePublished":"2023-08-25T18:24:07Z","title":"OCAM-2023-1466-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1466-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1375-30-019/09/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-1375-30-0","date":"2023-09-19T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1375-30-0","procuringEntity":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"parties":[{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA","identifier":{"id":"20529358220","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1375-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1375-30-0","awardID":"OCAM-2023-1375-30-0","dateSigned":"2023-08-25T13:51:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1375-30-0", "datePublished":"2023-08-25T13:51:24Z","title":"OCAM-2023-1375-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1375-30_FISICA.pdf","datePublished":"2023-08-25T13:51:24Z","title":"OCAM-2023-1375-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1375-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-770-553-021/09/2023 02:28:00","ocid":"ocds-luoe2u-OCAM-2023-770-553-0","date":"2023-09-21T02:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-553-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-553-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1681.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-553-0","awardID":"OCAM-2023-770-553-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-553-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-770-553-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2344934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-553_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-770-553_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-553_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1557-24-002/10/2023 02:38:08","ocid":"ocds-luoe2u-OCAM-2023-1557-24-0","date":"2023-10-02T02:38:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1557-24-0","procuringEntity":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS","identifier":{"id":"20600031687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1557-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":6419.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":979.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1557-24-0","awardID":"OCAM-2023-1557-24-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1557-24-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1557-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1557-24_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1557-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1557-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1703-59-022/11/2023 02:39:42","ocid":"ocds-luoe2u-OCAM-2023-1703-59-0","date":"2023-11-22T02:39:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1703-59-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L.","identifier":{"id":"20605618406","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1703-59-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L."}],"value":{"amount":92865.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78699.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14165.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1703-59-0","awardID":"OCAM-2023-1703-59-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1703-59-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1703-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1703-59_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1703-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1703-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1557-22-028/09/2023 02:37:33","ocid":"ocds-luoe2u-OCAM-2023-1557-22-0","date":"2023-09-28T02:37:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1557-22-0","procuringEntity":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS","identifier":{"id":"20600031687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1557-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":5902.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5002.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1557-22-0","awardID":"OCAM-2023-1557-22-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1557-22-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1557-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1557-22_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1557-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1557-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300166-129-025/08/2023 00:15:27","ocid":"ocds-luoe2u-OCAM-2023-300166-129-0","date":"2023-08-25T00:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300166-129-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300166-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":8499.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7203.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300166-129-0","awardID":"OCAM-2023-300166-129-0","dateSigned":"2023-08-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300166-129-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-300166-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300166-129_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-300166-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300166-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1257-13-030/10/2023 02:37:47","ocid":"ocds-luoe2u-OCAM-2023-1257-13-0","date":"2023-10-30T02:37:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1257-13-0","procuringEntity":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"parties":[{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA","identifier":{"id":"20514859559","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1257-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":2335.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1979.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1257-13-0","awardID":"OCAM-2023-1257-13-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1257-13-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1257-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1257-13_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1257-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1257-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300757-301-025/09/2023 02:07:11","ocid":"ocds-luoe2u-OCAM-2023-300757-301-0","date":"2023-09-25T02:07:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-301-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":2353.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1994.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-301-0","awardID":"OCAM-2023-300757-301-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-301-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-300757-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-301_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-300757-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-102-28-023/10/2023 02:08:10","ocid":"ocds-luoe2u-OCAM-2023-102-28-0","date":"2023-10-23T02:08:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-102-28-0","procuringEntity":{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL"},"parties":[{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL","identifier":{"id":"20170934289","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-102-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":15859.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2419.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-102-28-0","awardID":"OCAM-2023-102-28-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-102-28-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-102-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-102-28_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-102-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-102-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301380-3-021/09/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-301380-3-0","date":"2023-09-21T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301380-3-0","procuringEntity":{"id":"PE-RUC-20172318551","name":"MUNICIPALIDAD DISTRITAL DE SANTA MARIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172318551","name":"MUNICIPALIDAD DISTRITAL DE SANTA MARIA"},"parties":[{"id":"PE-RUC-20172318551","name":"MUNICIPALIDAD DISTRITAL DE SANTA MARIA","identifier":{"id":"20172318551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301380-3-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301380-3-0","awardID":"OCAM-2023-301380-3-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301380-3-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301380-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2347023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301380-3_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301380-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301380-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1038-53-016/10/2023 02:27:43","ocid":"ocds-luoe2u-OCAM-2023-1038-53-0","date":"2023-10-16T02:27:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1038-53-0","procuringEntity":{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS","identifier":{"id":"20527012016","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1038-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":3044.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1038-53-0","awardID":"OCAM-2023-1038-53-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1038-53-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1038-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1038-53_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1038-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1038-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-837-006/10/2023 02:57:28","ocid":"ocds-luoe2u-OCAM-2023-789-837-0","date":"2023-10-06T02:57:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-837-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-837-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":9443.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8003.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-837-0","awardID":"OCAM-2023-789-837-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-837-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-789-837-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2334846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-837_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-789-837_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-837_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-160-143-025/08/2023 00:15:27","ocid":"ocds-luoe2u-OCAM-2023-160-143-0","date":"2023-08-25T00:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-160-143-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-160-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":10323.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8749.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1574.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-160-143-0","awardID":"OCAM-2023-160-143-0","dateSigned":"2023-08-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-160-143-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-160-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2334800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-160-143_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-160-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-160-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300166-130-005/10/2023 02:07:12","ocid":"ocds-luoe2u-OCAM-2023-300166-130-0","date":"2023-10-05T02:07:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300166-130-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300166-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":285.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":241.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300166-130-0","awardID":"OCAM-2023-300166-130-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300166-130-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-300166-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300166-130_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-300166-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300166-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-855-201-018/09/2023 11:27:08","ocid":"ocds-luoe2u-OCAM-2023-855-201-0","date":"2023-09-18T11:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-201-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":2157.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1828.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-201-0","awardID":"OCAM-2023-855-201-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-855-201-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-855-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-201_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-855-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1467-68-006/10/2023 03:27:53","ocid":"ocds-luoe2u-OCAM-2023-1467-68-0","date":"2023-10-06T03:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-68-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":2393.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2028.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-68-0","awardID":"OCAM-2023-1467-68-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1467-68-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1467-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-68_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1467-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-776-025/08/2023 00:15:27","ocid":"ocds-luoe2u-OCAM-2023-12-776-0","date":"2023-08-25T00:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-776-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-776-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-776-0","awardID":"OCAM-2023-12-776-0","dateSigned":"2023-08-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-776-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-12-776-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-776_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-12-776_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-776_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1557-23-015/09/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-1557-23-0","date":"2023-09-15T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1557-23-0","procuringEntity":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS","identifier":{"id":"20600031687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1557-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":4082.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1557-23-0","awardID":"OCAM-2023-1557-23-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1557-23-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1557-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1557-23_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1557-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1557-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1276-63-028/09/2023 02:47:39","ocid":"ocds-luoe2u-OCAM-2023-1276-63-0","date":"2023-09-28T02:47:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1276-63-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1276-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":816.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":692.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1276-63-0","awardID":"OCAM-2023-1276-63-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1276-63-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1276-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1276-63_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1276-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1276-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1662-87-011/10/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-1662-87-0","date":"2023-10-11T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1662-87-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1662-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":9724.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8241.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1483.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1662-87-0","awardID":"OCAM-2023-1662-87-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1662-87-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1662-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1662-87_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1662-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1662-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-161-020/09/2023 02:27:48","ocid":"ocds-luoe2u-OCAM-2023-103-161-0","date":"2023-09-20T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-161-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":3062.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2595.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":467.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-161-0","awardID":"OCAM-2023-103-161-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-161-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-103-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-161_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-103-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300166-128-016/10/2023 02:29:20","ocid":"ocds-luoe2u-OCAM-2023-300166-128-0","date":"2023-10-16T02:29:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300166-128-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300166-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":1700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300166-128-0","awardID":"OCAM-2023-300166-128-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300166-128-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-300166-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300166-128_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-300166-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300166-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1467-69-006/10/2023 03:27:25","ocid":"ocds-luoe2u-OCAM-2023-1467-69-0","date":"2023-10-06T03:27:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-69-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":15859.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2419.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-69-0","awardID":"OCAM-2023-1467-69-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1467-69-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1467-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-69_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1467-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-513-017/11/2023 02:30:04","ocid":"ocds-luoe2u-OCAM-2023-902-513-0","date":"2023-11-17T02:30:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-513-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-513-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":13629.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2079.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-513-0","awardID":"OCAM-2023-902-513-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-513-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-902-513-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-513_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-902-513_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-513_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-267-018/10/2023 02:07:43","ocid":"ocds-luoe2u-OCAM-2023-300754-267-0","date":"2023-10-18T02:07:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-267-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":3970.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3364.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":605.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-267-0","awardID":"OCAM-2023-300754-267-0","dateSigned":"2023-08-24T23:07:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-267-0", "datePublished":"2023-08-24T23:07:13Z","title":"OCAM-2023-300754-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-267_FISICA.pdf","datePublished":"2023-08-24T23:07:13Z","title":"OCAM-2023-300754-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-375-025/09/2023 02:28:06","ocid":"ocds-luoe2u-OCAM-2023-892-375-0","date":"2023-09-25T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-375-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1560.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1322.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-375-0","awardID":"OCAM-2023-892-375-0","dateSigned":"2023-08-24T20:21:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-375-0", "datePublished":"2023-08-24T20:21:34Z","title":"OCAM-2023-892-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-375_FISICA.pdf","datePublished":"2023-08-24T20:21:34Z","title":"OCAM-2023-892-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-795-158-022/09/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-795-158-0","date":"2023-09-22T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-158-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":4601.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3899.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":701.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-158-0","awardID":"OCAM-2023-795-158-0","dateSigned":"2023-08-24T18:25:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-158-0", "datePublished":"2023-08-24T18:25:19Z","title":"OCAM-2023-795-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-158_FISICA.pdf","datePublished":"2023-08-24T18:25:19Z","title":"OCAM-2023-795-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301279-151-021/09/2023 02:28:38","ocid":"ocds-luoe2u-OCAM-2023-301279-151-0","date":"2023-09-21T02:28:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-151-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":13234.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11215.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2018.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-151-0","awardID":"OCAM-2023-301279-151-0","dateSigned":"2023-08-24T13:46:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-151-0", "datePublished":"2023-08-24T13:46:52Z","title":"OCAM-2023-301279-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-151_FISICA.pdf","datePublished":"2023-08-24T13:46:52Z","title":"OCAM-2023-301279-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301380-2-021/09/2023 02:29:20","ocid":"ocds-luoe2u-OCAM-2023-301380-2-0","date":"2023-09-21T02:29:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301380-2-0","procuringEntity":{"id":"PE-RUC-20172318551","name":"MUNICIPALIDAD DISTRITAL DE SANTA MARIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172318551","name":"MUNICIPALIDAD DISTRITAL DE SANTA MARIA"},"parties":[{"id":"PE-RUC-20172318551","name":"MUNICIPALIDAD DISTRITAL DE SANTA MARIA","identifier":{"id":"20172318551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301380-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2324.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1969.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301380-2-0","awardID":"OCAM-2023-301380-2-0","dateSigned":"2023-08-24T09:23:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301380-2-0", "datePublished":"2023-08-24T09:23:20Z","title":"OCAM-2023-301380-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2347021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301380-2_FISICA.pdf","datePublished":"2023-08-24T09:23:20Z","title":"OCAM-2023-301380-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301380-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-875-290-005/10/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-875-290-0","date":"2023-10-05T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-290-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1603.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1358.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-290-0","awardID":"OCAM-2023-875-290-0","dateSigned":"2023-08-24T09:01:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-290-0", "datePublished":"2023-08-24T09:01:00Z","title":"OCAM-2023-875-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-290_FISICA.pdf","datePublished":"2023-08-24T09:01:00Z","title":"OCAM-2023-875-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-597-008/11/2023 02:48:25","ocid":"ocds-luoe2u-OCAM-2023-757-597-0","date":"2023-11-08T02:48:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-597-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-597-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-597-0","awardID":"OCAM-2023-757-597-0","dateSigned":"2023-08-24T08:58:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-597-0", "datePublished":"2023-08-24T08:58:58Z","title":"OCAM-2023-757-597-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-597_FISICA.pdf","datePublished":"2023-08-24T08:58:58Z","title":"OCAM-2023-757-597_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-597_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-90-137-012/10/2023 02:28:54","ocid":"ocds-luoe2u-OCAM-2023-90-137-0","date":"2023-10-12T02:28:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-90-137-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-90-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":8927.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7565.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1361.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-90-137-0","awardID":"OCAM-2023-90-137-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-90-137-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-90-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-90-137_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-90-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-90-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1474-73-014/09/2023 02:27:41","ocid":"ocds-luoe2u-OCAM-2023-1474-73-0","date":"2023-09-14T02:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1474-73-0","procuringEntity":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN","identifier":{"id":"20542260476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1474-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":1663.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1474-73-0","awardID":"OCAM-2023-1474-73-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1474-73-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-1474-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1474-73_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-1474-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1474-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1437-17-002/11/2023 02:38:20","ocid":"ocds-luoe2u-OCAM-2023-1437-17-0","date":"2023-11-02T02:38:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1437-17-0","procuringEntity":{"id":"PE-RUC-20546677444","name":"UNIDAD EJECUTORA 003: PROGRAMA MODERNIZACION DEL SISTEMA DE ADMINISTRACION DE JUSTICIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546677444","name":"UNIDAD EJECUTORA 003: PROGRAMA MODERNIZACION DEL SISTEMA DE ADMINISTRACION DE JUSTICIA"},"parties":[{"id":"PE-RUC-20546677444","name":"UNIDAD EJECUTORA 003: PROGRAMA MODERNIZACION DEL SISTEMA DE ADMINISTRACION DE JUSTICIA","identifier":{"id":"20546677444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1437-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":24237.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3697.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1437-17-0","awardID":"OCAM-2023-1437-17-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1437-17-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-1437-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1437-17_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-1437-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1437-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300724-189-006/10/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-300724-189-0","date":"2023-10-06T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-189-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":4628.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3922.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":705.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-189-0","awardID":"OCAM-2023-300724-189-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-189-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300724-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-189_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300724-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-194-46-028/09/2023 02:57:03","ocid":"ocds-luoe2u-OCAM-2023-194-46-0","date":"2023-09-28T02:57:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-194-46-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-194-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":11573.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9807.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1765.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-194-46-0","awardID":"OCAM-2023-194-46-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-194-46-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-194-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2334735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-194-46_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-194-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-194-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-880-187-013/10/2023 02:29:26","ocid":"ocds-luoe2u-OCAM-2023-880-187-0","date":"2023-10-13T02:29:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-187-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":5062.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":772.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-187-0","awardID":"OCAM-2023-880-187-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-187-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-880-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-187_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-880-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-71-004/10/2023 02:47:37","ocid":"ocds-luoe2u-OCAM-2023-1413-71-0","date":"2023-10-04T02:47:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-71-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1172.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":993.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-71-0","awardID":"OCAM-2023-1413-71-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1413-71-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-1413-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-71_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-1413-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301481-235-003/10/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-301481-235-0","date":"2023-10-03T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-235-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-235-0","awardID":"OCAM-2023-301481-235-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-235-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-301481-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-235_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-301481-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301127-41-024/08/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-301127-41-0","date":"2023-08-24T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301127-41-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301127-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":886.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":751.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301127-41-0","awardID":"OCAM-2023-301127-41-0","dateSigned":"2023-08-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301127-41-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-301127-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301127-41_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-301127-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301127-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-773-021/09/2023 02:29:05","ocid":"ocds-luoe2u-OCAM-2023-12-773-0","date":"2023-09-21T02:29:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-773-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-773-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-773-0","awardID":"OCAM-2023-12-773-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-773-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-12-773-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-773_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-12-773_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-773_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-522-67-022/09/2023 02:36:48","ocid":"ocds-luoe2u-OCAM-2023-522-67-0","date":"2023-09-22T02:36:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-522-67-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-522-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":4734.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4012.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":722.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-522-67-0","awardID":"OCAM-2023-522-67-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-522-67-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-522-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2344908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-522-67_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-522-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-522-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300680-60-021/11/2023 15:58:12","ocid":"ocds-luoe2u-OCAM-2023-300680-60-0","date":"2023-11-21T15:58:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300680-60-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300680-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300680-60-0","awardID":"OCAM-2023-300680-60-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300680-60-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300680-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2334757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300680-60_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300680-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300680-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-474-14-014/09/2023 02:28:43","ocid":"ocds-luoe2u-OCAM-2023-474-14-0","date":"2023-09-14T02:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-474-14-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-474-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":3874.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3283.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":591.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-474-14-0","awardID":"OCAM-2023-474-14-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-474-14-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-474-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-474-14_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-474-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-474-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1474-74-021/09/2023 02:26:56","ocid":"ocds-luoe2u-OCAM-2023-1474-74-0","date":"2023-09-21T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1474-74-0","procuringEntity":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN","identifier":{"id":"20542260476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1474-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":731.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1474-74-0","awardID":"OCAM-2023-1474-74-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1474-74-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-1474-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1474-74_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-1474-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1474-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-9-115-006/10/2023 03:28:31","ocid":"ocds-luoe2u-OCAM-2023-9-115-0","date":"2023-10-06T03:28:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-9-115-0","procuringEntity":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"parties":[{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL","identifier":{"id":"20135890031","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-9-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":5366.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4548.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":818.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-9-115-0","awardID":"OCAM-2023-9-115-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-9-115-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-9-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2334828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-9-115_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-9-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-9-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300756-257-031/10/2023 02:28:03","ocid":"ocds-luoe2u-OCAM-2023-300756-257-0","date":"2023-10-31T02:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-257-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":4177.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":637.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-257-0","awardID":"OCAM-2023-300756-257-0","dateSigned":"2023-08-23T22:32:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-257-0", "datePublished":"2023-08-23T22:32:52Z","title":"OCAM-2023-300756-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-257_FISICA.pdf","datePublished":"2023-08-23T22:32:52Z","title":"OCAM-2023-300756-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500129-52-004/10/2023 09:27:59","ocid":"ocds-luoe2u-OCAM-2023-500129-52-0","date":"2023-10-04T09:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-52-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-52-0","awardID":"OCAM-2023-500129-52-0","dateSigned":"2023-08-23T16:46:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500129-52-0", "datePublished":"2023-08-23T16:46:51Z","title":"OCAM-2023-500129-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-52_FISICA.pdf","datePublished":"2023-08-23T16:46:51Z","title":"OCAM-2023-500129-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-179-213-028/09/2023 02:37:30","ocid":"ocds-luoe2u-OCAM-2023-179-213-0","date":"2023-09-28T02:37:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-179-213-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-179-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":7474.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6334.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1140.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-179-213-0","awardID":"OCAM-2023-179-213-0","dateSigned":"2023-08-23T14:41:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-179-213-0", "datePublished":"2023-08-23T14:41:40Z","title":"OCAM-2023-179-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-179-213_FISICA.pdf","datePublished":"2023-08-23T14:41:40Z","title":"OCAM-2023-179-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-179-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200058-42-023/08/2023 12:14:03","ocid":"ocds-luoe2u-OCAM-2023-200058-42-0","date":"2023-08-23T12:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200058-42-0","procuringEntity":{"id":"PE-RUC-20100188628","name":"SOCIEDAD ELECTRICA DEL SUR OESTE S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100188628","name":"SOCIEDAD ELECTRICA DEL SUR OESTE S A"},"parties":[{"id":"PE-RUC-20100188628","name":"SOCIEDAD ELECTRICA DEL SUR OESTE S A","identifier":{"id":"20100188628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200058-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":22429.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3421.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200058-42-0","awardID":"OCAM-2023-200058-42-0","dateSigned":"2023-08-23T12:14:03Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200058-42-0", "datePublished":"2023-08-23T12:14:03Z","title":"OCAM-2023-200058-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200058-42_FISICA.pdf","datePublished":"2023-08-23T12:14:03Z","title":"OCAM-2023-200058-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200058-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301097-40-027/09/2023 02:07:31","ocid":"ocds-luoe2u-OCAM-2023-301097-40-0","date":"2023-09-27T02:07:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301097-40-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301097-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2386.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2022.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301097-40-0","awardID":"OCAM-2023-301097-40-0","dateSigned":"2023-08-23T11:30:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301097-40-0", "datePublished":"2023-08-23T11:30:48Z","title":"OCAM-2023-301097-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2334691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301097-40_FISICA.pdf","datePublished":"2023-08-23T11:30:48Z","title":"OCAM-2023-301097-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301097-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-880-186-003/10/2023 02:27:38","ocid":"ocds-luoe2u-OCAM-2023-880-186-0","date":"2023-10-03T02:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-186-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1461.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1238.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-186-0","awardID":"OCAM-2023-880-186-0","dateSigned":"2023-08-23T09:51:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-186-0", "datePublished":"2023-08-23T09:51:21Z","title":"OCAM-2023-880-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-186_FISICA.pdf","datePublished":"2023-08-23T09:51:21Z","title":"OCAM-2023-880-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1160-327-026/09/2023 02:29:14","ocid":"ocds-luoe2u-OCAM-2023-1160-327-0","date":"2023-09-26T02:29:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1160-327-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1160-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1543.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1308.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1160-327-0","awardID":"OCAM-2023-1160-327-0","dateSigned":"2023-08-23T09:50:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1160-327-0", "datePublished":"2023-08-23T09:50:49Z","title":"OCAM-2023-1160-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1160-327_FISICA.pdf","datePublished":"2023-08-23T09:50:49Z","title":"OCAM-2023-1160-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1160-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301097-41-027/10/2023 15:28:23","ocid":"ocds-luoe2u-OCAM-2023-301097-41-0","date":"2023-10-27T15:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301097-41-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301097-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301097-41-0","awardID":"OCAM-2023-301097-41-0","dateSigned":"2023-08-23T08:51:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301097-41-0", "datePublished":"2023-08-23T08:51:20Z","title":"OCAM-2023-301097-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2334697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301097-41_FISICA.pdf","datePublished":"2023-08-23T08:51:20Z","title":"OCAM-2023-301097-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301097-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200045-32-008/11/2023 15:21:24","ocid":"ocds-luoe2u-OCAM-2023-200045-32-0","date":"2023-11-08T15:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200045-32-0","procuringEntity":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"parties":[{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A","identifier":{"id":"20216293593","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200045-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":4487.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3803.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200045-32-0","awardID":"OCAM-2023-200045-32-0","dateSigned":"2023-08-23T08:41:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200045-32-0", "datePublished":"2023-08-23T08:41:11Z","title":"OCAM-2023-200045-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200045-32_FISICA.pdf","datePublished":"2023-08-23T08:41:11Z","title":"OCAM-2023-200045-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200045-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301274-156-009/10/2023 02:27:43","ocid":"ocds-luoe2u-OCAM-2023-301274-156-0","date":"2023-10-09T02:27:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-156-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":3656.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3098.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":557.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-156-0","awardID":"OCAM-2023-301274-156-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-156-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-301274-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-156_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-301274-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-196-98-027/10/2023 15:29:40","ocid":"ocds-luoe2u-OCAM-2023-196-98-0","date":"2023-10-27T15:29:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-98-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":21185.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17953.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3231.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-98-0","awardID":"OCAM-2023-196-98-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-98-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-196-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-98_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-196-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1547-30-013/09/2023 02:06:51","ocid":"ocds-luoe2u-OCAM-2023-1547-30-0","date":"2023-09-13T02:06:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1547-30-0","procuringEntity":{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR","identifier":{"id":"20564356116","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1547-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1547-30-0","awardID":"OCAM-2023-1547-30-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1547-30-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-1547-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1547-30_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-1547-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1547-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301274-157-002/10/2023 02:27:58","ocid":"ocds-luoe2u-OCAM-2023-301274-157-0","date":"2023-10-02T02:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-157-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":9642.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8171.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1470.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-157-0","awardID":"OCAM-2023-301274-157-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-157-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-301274-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-157_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-301274-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-471-2698-006/10/2023 03:27:58","ocid":"ocds-luoe2u-OCAM-2023-471-2698-0","date":"2023-10-06T03:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2698-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2698-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":3688.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3126.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":562.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2698-0","awardID":"OCAM-2023-471-2698-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2698-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-471-2698-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2698_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-471-2698_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2698_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-141-011/09/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-1702-141-0","date":"2023-09-11T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-141-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2725.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-141-0","awardID":"OCAM-2023-1702-141-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-141-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-1702-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-141_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-1702-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300688-178-018/09/2023 02:27:37","ocid":"ocds-luoe2u-OCAM-2023-300688-178-0","date":"2023-09-18T02:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-178-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":5065.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4292.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":772.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-178-0","awardID":"OCAM-2023-300688-178-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-178-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-300688-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-178_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-300688-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-27-59-022/09/2023 02:36:40","ocid":"ocds-luoe2u-OCAM-2023-27-59-0","date":"2023-09-22T02:36:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-59-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":949.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-59-0","awardID":"OCAM-2023-27-59-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-27-59-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-27-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-59_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-27-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500146-32-027/09/2023 08:08:53","ocid":"ocds-luoe2u-OCAM-2023-500146-32-0","date":"2023-09-27T08:08:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500146-32-0","procuringEntity":{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A."},"parties":[{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A.","identifier":{"id":"20163449669","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500146-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1998.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1693.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500146-32-0","awardID":"OCAM-2023-500146-32-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500146-32-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-500146-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500146-32_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-500146-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500146-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-26-92-011/10/2023 02:28:55","ocid":"ocds-luoe2u-OCAM-2023-26-92-0","date":"2023-10-11T02:28:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-92-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C.","identifier":{"id":"20518267877","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C."}],"value":{"amount":1689.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-92-0","awardID":"OCAM-2023-26-92-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-92-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-26-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-92_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-26-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301274-158-010/11/2023 02:28:55","ocid":"ocds-luoe2u-OCAM-2023-301274-158-0","date":"2023-11-10T02:28:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-158-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1121.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-158-0","awardID":"OCAM-2023-301274-158-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-158-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-301274-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-158_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-301274-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301481-234-011/10/2023 02:29:44","ocid":"ocds-luoe2u-OCAM-2023-301481-234-0","date":"2023-10-11T02:29:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-234-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-234-0","awardID":"OCAM-2023-301481-234-0","dateSigned":"2023-08-22T20:19:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-234-0", "datePublished":"2023-08-22T20:19:40Z","title":"OCAM-2023-301481-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-234_FISICA.pdf","datePublished":"2023-08-22T20:19:40Z","title":"OCAM-2023-301481-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1685-80-022/09/2023 02:28:42","ocid":"ocds-luoe2u-OCAM-2023-1685-80-0","date":"2023-09-22T02:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1685-80-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1685-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":21723.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18409.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3313.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1685-80-0","awardID":"OCAM-2023-1685-80-0","dateSigned":"2023-08-22T18:23:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1685-80-0", "datePublished":"2023-08-22T18:23:23Z","title":"OCAM-2023-1685-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2334719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1685-80_FISICA.pdf","datePublished":"2023-08-22T18:23:23Z","title":"OCAM-2023-1685-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1685-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500146-31-008/09/2023 16:12:44","ocid":"ocds-luoe2u-OCAM-2023-500146-31-0","date":"2023-09-08T16:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500146-31-0","procuringEntity":{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A."},"parties":[{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A.","identifier":{"id":"20163449669","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500146-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500146-31-0","awardID":"OCAM-2023-500146-31-0","dateSigned":"2023-08-22T16:03:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500146-31-0", "datePublished":"2023-08-22T16:03:43Z","title":"OCAM-2023-500146-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500146-31_FISICA.pdf","datePublished":"2023-08-22T16:03:43Z","title":"OCAM-2023-500146-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500146-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-899-432-021/09/2023 02:07:41","ocid":"ocds-luoe2u-OCAM-2023-899-432-0","date":"2023-09-21T02:07:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-432-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-432-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1472.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-432-0","awardID":"OCAM-2023-899-432-0","dateSigned":"2023-08-22T15:33:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-432-0", "datePublished":"2023-08-22T15:33:53Z","title":"OCAM-2023-899-432-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-432_FISICA.pdf","datePublished":"2023-08-22T15:33:53Z","title":"OCAM-2023-899-432_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-432_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-143-014/09/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-1702-143-0","date":"2023-09-14T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-143-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":8224.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1254.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-143-0","awardID":"OCAM-2023-1702-143-0","dateSigned":"2023-08-22T15:06:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-143-0", "datePublished":"2023-08-22T15:06:47Z","title":"OCAM-2023-1702-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-143_FISICA.pdf","datePublished":"2023-08-22T15:06:47Z","title":"OCAM-2023-1702-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-880-185-004/10/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-880-185-0","date":"2023-10-04T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-185-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":8797.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7455.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1341.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-185-0","awardID":"OCAM-2023-880-185-0","dateSigned":"2023-08-22T13:52:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-185-0", "datePublished":"2023-08-22T13:52:13Z","title":"OCAM-2023-880-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-185_FISICA.pdf","datePublished":"2023-08-22T13:52:13Z","title":"OCAM-2023-880-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-142-011/09/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-1702-142-0","date":"2023-09-11T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-142-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":2562.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2171.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-142-0","awardID":"OCAM-2023-1702-142-0","dateSigned":"2023-08-22T11:35:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-142-0", "datePublished":"2023-08-22T11:35:27Z","title":"OCAM-2023-1702-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-142_FISICA.pdf","datePublished":"2023-08-22T11:35:27Z","title":"OCAM-2023-1702-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-144-026/09/2023 02:36:53","ocid":"ocds-luoe2u-OCAM-2023-1702-144-0","date":"2023-09-26T02:36:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-144-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":752.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":638.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-144-0","awardID":"OCAM-2023-1702-144-0","dateSigned":"2023-08-22T11:25:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-144-0", "datePublished":"2023-08-22T11:25:07Z","title":"OCAM-2023-1702-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-144_FISICA.pdf","datePublished":"2023-08-22T11:25:07Z","title":"OCAM-2023-1702-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-772-021/09/2023 02:28:15","ocid":"ocds-luoe2u-OCAM-2023-12-772-0","date":"2023-09-21T02:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-772-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-772-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1156.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-772-0","awardID":"OCAM-2023-12-772-0","dateSigned":"2023-08-22T11:18:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-772-0", "datePublished":"2023-08-22T11:18:37Z","title":"OCAM-2023-12-772-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-772_FISICA.pdf","datePublished":"2023-08-22T11:18:37Z","title":"OCAM-2023-12-772_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-772_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1653-67-008/11/2023 02:58:20","ocid":"ocds-luoe2u-OCAM-2023-1653-67-0","date":"2023-11-08T02:58:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-67-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":30975.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4725.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-67-0","awardID":"OCAM-2023-1653-67-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-67-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1653-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-67_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1653-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-44-006/10/2023 03:27:55","ocid":"ocds-luoe2u-OCAM-2023-46-44-0","date":"2023-10-06T03:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-44-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":4600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-44-0","awardID":"OCAM-2023-46-44-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-46-44-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-46-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2313207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-44_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-46-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500134-14-022/08/2023 00:17:03","ocid":"ocds-luoe2u-OCAM-2023-500134-14-0","date":"2023-08-22T00:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500134-14-0","procuringEntity":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"parties":[{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A.","identifier":{"id":"20121796857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON","identifier":{"id":"10759471160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500134-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON"}],"value":{"amount":1697.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1438.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500134-14-0","awardID":"OCAM-2023-500134-14-0","dateSigned":"2023-08-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500134-14-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-500134-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2313145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500134-14_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-500134-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500134-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-770-548-027/09/2023 02:26:58","ocid":"ocds-luoe2u-OCAM-2023-770-548-0","date":"2023-09-27T02:26:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-548-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-548-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1713.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1452.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-548-0","awardID":"OCAM-2023-770-548-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-548-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-770-548-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-548_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-770-548_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-548_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-25-126-013/10/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-25-126-0","date":"2023-10-13T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-126-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-126-0","awardID":"OCAM-2023-25-126-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-126-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-25-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-126_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-25-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301046-137-029/09/2023 02:37:30","ocid":"ocds-luoe2u-OCAM-2023-301046-137-0","date":"2023-09-29T02:37:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-137-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1447.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1226.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-137-0","awardID":"OCAM-2023-301046-137-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-137-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301046-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-137_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301046-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1230-216-019/10/2023 02:07:47","ocid":"ocds-luoe2u-OCAM-2023-1230-216-0","date":"2023-10-19T02:07:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-216-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-216-0","awardID":"OCAM-2023-1230-216-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-216-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1230-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-216_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1230-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1078-36-027/09/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-1078-36-0","date":"2023-09-27T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1078-36-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1078-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":242029.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":205110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36919.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1078-36-0","awardID":"OCAM-2023-1078-36-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1078-36-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1078-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1078-36_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1078-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1078-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-808-29-007/09/2023 02:46:41","ocid":"ocds-luoe2u-OCAM-2023-808-29-0","date":"2023-09-07T02:46:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-808-29-0","procuringEntity":{"id":"PE-RUC-20182362141","name":"DIRECCION REGIONAL DE EDUCACION Y CULTUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20182362141","name":"DIRECCION REGIONAL DE EDUCACION Y CULTUR"},"parties":[{"id":"PE-RUC-20182362141","name":"DIRECCION REGIONAL DE EDUCACION Y CULTUR","identifier":{"id":"20182362141","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-808-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-808-29-0","awardID":"OCAM-2023-808-29-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-808-29-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-808-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-808-29_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-808-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-808-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300680-58-003/11/2023 02:28:26","ocid":"ocds-luoe2u-OCAM-2023-300680-58-0","date":"2023-11-03T02:28:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300680-58-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300680-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":1646.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300680-58-0","awardID":"OCAM-2023-300680-58-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300680-58-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300680-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300680-58_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300680-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300680-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1510-27-002/11/2023 02:37:51","ocid":"ocds-luoe2u-OCAM-2023-1510-27-0","date":"2023-11-02T02:37:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1510-27-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1510-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":16706.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14158.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2548.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1510-27-0","awardID":"OCAM-2023-1510-27-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1510-27-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1510-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1510-27_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1510-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1510-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-472-011/10/2023 02:27:41","ocid":"ocds-luoe2u-OCAM-2023-747-472-0","date":"2023-10-11T02:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-472-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":37269.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5685.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-472-0","awardID":"OCAM-2023-747-472-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-472-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-747-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-472_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-747-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1230-215-025/10/2023 02:08:04","ocid":"ocds-luoe2u-OCAM-2023-1230-215-0","date":"2023-10-25T02:08:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-215-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":7660.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6492.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1168.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-215-0","awardID":"OCAM-2023-1230-215-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-215-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1230-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-215_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1230-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1653-68-010/10/2023 02:07:29","ocid":"ocds-luoe2u-OCAM-2023-1653-68-0","date":"2023-10-10T02:07:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-68-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":64900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-68-0","awardID":"OCAM-2023-1653-68-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-68-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1653-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-68_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1653-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300680-59-021/09/2023 02:28:58","ocid":"ocds-luoe2u-OCAM-2023-300680-59-0","date":"2023-09-21T02:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300680-59-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300680-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":6888.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5838.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1050.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300680-59-0","awardID":"OCAM-2023-300680-59-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300680-59-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300680-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300680-59_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300680-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300680-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-163-028/09/2023 02:37:33","ocid":"ocds-luoe2u-OCAM-2023-1468-163-0","date":"2023-09-28T02:37:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-163-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":24620.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20865.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3755.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-163-0","awardID":"OCAM-2023-1468-163-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-163-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1468-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-163_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1468-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1419-35-022/09/2023 02:36:59","ocid":"ocds-luoe2u-OCAM-2023-1419-35-0","date":"2023-09-22T02:36:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1419-35-0","procuringEntity":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA","identifier":{"id":"20456318429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1419-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":5629.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4771.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":858.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1419-35-0","awardID":"OCAM-2023-1419-35-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1419-35-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1419-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1419-35_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1419-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1419-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-818-188-008/11/2023 02:28:32","ocid":"ocds-luoe2u-OCAM-2023-818-188-0","date":"2023-11-08T02:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-818-188-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-818-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":14823.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12562.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2261.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-818-188-0","awardID":"OCAM-2023-818-188-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-818-188-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-818-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-818-188_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-818-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-818-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1716-176-003/10/2023 02:37:16","ocid":"ocds-luoe2u-OCAM-2023-1716-176-0","date":"2023-10-03T02:37:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1716-176-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1716-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":1318.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1117.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1716-176-0","awardID":"OCAM-2023-1716-176-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1716-176-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1716-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2313211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1716-176_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1716-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1716-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-19-87-007/09/2023 02:46:46","ocid":"ocds-luoe2u-OCAM-2023-19-87-0","date":"2023-09-07T02:46:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-19-87-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-19-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":5262.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4459.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":802.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-19-87-0","awardID":"OCAM-2023-19-87-0","dateSigned":"2023-08-21T18:46:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-19-87-0", "datePublished":"2023-08-21T18:46:51Z","title":"OCAM-2023-19-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-19-87_FISICA.pdf","datePublished":"2023-08-21T18:46:51Z","title":"OCAM-2023-19-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-19-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-914-021/09/2023 02:29:21","ocid":"ocds-luoe2u-OCAM-2023-301884-914-0","date":"2023-09-21T02:29:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-914-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-914-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":2197.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1862.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-914-0","awardID":"OCAM-2023-301884-914-0","dateSigned":"2023-08-21T09:34:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-914-0", "datePublished":"2023-08-21T09:34:51Z","title":"OCAM-2023-301884-914-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-914_FISICA.pdf","datePublished":"2023-08-21T09:34:51Z","title":"OCAM-2023-301884-914_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-914_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-163-34-020/09/2023 02:26:41","ocid":"ocds-luoe2u-OCAM-2023-163-34-0","date":"2023-09-20T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-163-34-0","procuringEntity":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"parties":[{"id":"PE-RUC-20133840533","name":"INDECOPI","identifier":{"id":"20133840533","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-163-34-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":72013.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61028.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10985.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-163-34-0","awardID":"OCAM-2023-163-34-0","dateSigned":"2023-08-21T09:17:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-163-34-0", "datePublished":"2023-08-21T09:17:40Z","title":"OCAM-2023-163-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-163-34_FISICA.pdf","datePublished":"2023-08-21T09:17:40Z","title":"OCAM-2023-163-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-163-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-591-025/09/2023 02:07:40","ocid":"ocds-luoe2u-OCAM-2023-757-591-0","date":"2023-09-25T02:07:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-591-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-591-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2728.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2311.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-591-0","awardID":"OCAM-2023-757-591-0","dateSigned":"2023-08-21T09:01:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-591-0", "datePublished":"2023-08-21T09:01:31Z","title":"OCAM-2023-757-591-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-591_FISICA.pdf","datePublished":"2023-08-21T09:01:31Z","title":"OCAM-2023-757-591_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-591_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200052-31-021/08/2023 00:12:52","ocid":"ocds-luoe2u-OCAM-2023-200052-31-0","date":"2023-08-21T00:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200052-31-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200052-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":874.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":741.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200052-31-0","awardID":"OCAM-2023-200052-31-0","dateSigned":"2023-08-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200052-31-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-200052-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200052-31_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-200052-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200052-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301269-117-005/10/2023 09:07:05","ocid":"ocds-luoe2u-OCAM-2023-301269-117-0","date":"2023-10-05T09:07:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301269-117-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301269-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301269-117-0","awardID":"OCAM-2023-301269-117-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301269-117-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-301269-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301269-117_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-301269-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301269-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1529-29-003/10/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2023-1529-29-0","date":"2023-10-03T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1529-29-0","procuringEntity":{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA"},"parties":[{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA","identifier":{"id":"20568847858","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1529-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2189.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1855.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1529-29-0","awardID":"OCAM-2023-1529-29-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1529-29-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-1529-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1529-29_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-1529-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1529-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300757-288-011/09/2023 02:07:04","ocid":"ocds-luoe2u-OCAM-2023-300757-288-0","date":"2023-09-11T02:07:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-288-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-288-0","awardID":"OCAM-2023-300757-288-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-288-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-300757-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-288_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-300757-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1437-16-008/11/2023 02:57:58","ocid":"ocds-luoe2u-OCAM-2023-1437-16-0","date":"2023-11-08T02:57:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1437-16-0","procuringEntity":{"id":"PE-RUC-20546677444","name":"UNIDAD EJECUTORA 003: PROGRAMA MODERNIZACION DEL SISTEMA DE ADMINISTRACION DE JUSTICIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546677444","name":"UNIDAD EJECUTORA 003: PROGRAMA MODERNIZACION DEL SISTEMA DE ADMINISTRACION DE JUSTICIA"},"parties":[{"id":"PE-RUC-20546677444","name":"UNIDAD EJECUTORA 003: PROGRAMA MODERNIZACION DEL SISTEMA DE ADMINISTRACION DE JUSTICIA","identifier":{"id":"20546677444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1437-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":2791.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2365.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1437-16-0","awardID":"OCAM-2023-1437-16-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1437-16-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-1437-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1437-16_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-1437-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1437-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-883-66-016/10/2023 02:27:59","ocid":"ocds-luoe2u-OCAM-2023-883-66-0","date":"2023-10-16T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-883-66-0","procuringEntity":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA","identifier":{"id":"20166236950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-883-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1488.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1261.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-883-66-0","awardID":"OCAM-2023-883-66-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-883-66-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-883-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-883-66_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-883-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-883-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-976-37-025/09/2023 02:27:51","ocid":"ocds-luoe2u-OCAM-2023-976-37-0","date":"2023-09-25T02:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-976-37-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-976-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":9015.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1375.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-976-37-0","awardID":"OCAM-2023-976-37-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-976-37-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-976-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-976-37_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-976-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-976-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301536-12-002/11/2023 02:29:16","ocid":"ocds-luoe2u-OCAM-2023-301536-12-0","date":"2023-11-02T02:29:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301536-12-0","procuringEntity":{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS"},"parties":[{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS","identifier":{"id":"20147034467","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301536-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":4826.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":736.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301536-12-0","awardID":"OCAM-2023-301536-12-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301536-12-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-301536-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301536-12_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-301536-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301536-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-807-46-025/09/2023 02:28:04","ocid":"ocds-luoe2u-OCAM-2023-807-46-0","date":"2023-09-25T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-807-46-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-807-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1750.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-807-46-0","awardID":"OCAM-2023-807-46-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-807-46-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-807-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-807-46_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-807-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-807-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301536-11-002/11/2023 02:28:52","ocid":"ocds-luoe2u-OCAM-2023-301536-11-0","date":"2023-11-02T02:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301536-11-0","procuringEntity":{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS"},"parties":[{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS","identifier":{"id":"20147034467","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301536-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301536-11-0","awardID":"OCAM-2023-301536-11-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301536-11-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-301536-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301536-11_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-301536-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301536-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1265-38-023/10/2023 12:20:43","ocid":"ocds-luoe2u-OCAM-2023-1265-38-0","date":"2023-10-23T12:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1265-38-0","procuringEntity":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"parties":[{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL","identifier":{"id":"20216072155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1265-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":20709.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3159.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1265-38-0","awardID":"OCAM-2023-1265-38-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1265-38-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-1265-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1265-38_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-1265-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1265-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-102-26-012/10/2023 02:08:04","ocid":"ocds-luoe2u-OCAM-2023-102-26-0","date":"2023-10-12T02:08:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-102-26-0","procuringEntity":{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL"},"parties":[{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL","identifier":{"id":"20170934289","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-102-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":7165.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6072.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1093.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-102-26-0","awardID":"OCAM-2023-102-26-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-102-26-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-102-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-102-26_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-102-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-102-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1419-34-029/08/2023 09:57:13","ocid":"ocds-luoe2u-OCAM-2023-1419-34-0","date":"2023-08-29T09:57:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1419-34-0","procuringEntity":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA","identifier":{"id":"20456318429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1419-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":4320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3661.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1419-34-0","awardID":"OCAM-2023-1419-34-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1419-34-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-1419-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1419-34_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-1419-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1419-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-103-006/10/2023 03:27:24","ocid":"ocds-luoe2u-OCAM-2023-1412-103-0","date":"2023-10-06T03:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-103-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":10195.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1555.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-103-0","awardID":"OCAM-2023-1412-103-0","dateSigned":"2023-08-18T19:03:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1412-103-0", "datePublished":"2023-08-18T19:03:34Z","title":"OCAM-2023-1412-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2313167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-103_FISICA.pdf","datePublished":"2023-08-18T19:03:34Z","title":"OCAM-2023-1412-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1415-103-001/09/2023 02:36:30","ocid":"ocds-luoe2u-OCAM-2023-1415-103-0","date":"2023-09-01T02:36:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1415-103-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1415-103-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2406.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2039.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1415-103-0","awardID":"OCAM-2023-1415-103-0","dateSigned":"2023-08-18T16:57:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1415-103-0", "datePublished":"2023-08-18T16:57:50Z","title":"OCAM-2023-1415-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1415-103_FISICA.pdf","datePublished":"2023-08-18T16:57:50Z","title":"OCAM-2023-1415-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1415-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-163-35-020/09/2023 02:28:28","ocid":"ocds-luoe2u-OCAM-2023-163-35-0","date":"2023-09-20T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-163-35-0","procuringEntity":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"parties":[{"id":"PE-RUC-20133840533","name":"INDECOPI","identifier":{"id":"20133840533","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-163-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":5194.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4402.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-163-35-0","awardID":"OCAM-2023-163-35-0","dateSigned":"2023-08-18T13:17:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-163-35-0", "datePublished":"2023-08-18T13:17:24Z","title":"OCAM-2023-163-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-163-35_FISICA.pdf","datePublished":"2023-08-18T13:17:24Z","title":"OCAM-2023-163-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-163-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-261-006/09/2023 02:36:35","ocid":"ocds-luoe2u-OCAM-2023-300677-261-0","date":"2023-09-06T02:36:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-261-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":31396.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26607.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4789.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-261-0","awardID":"OCAM-2023-300677-261-0","dateSigned":"2023-08-18T12:47:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-261-0", "datePublished":"2023-08-18T12:47:41Z","title":"OCAM-2023-300677-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-261_FISICA.pdf","datePublished":"2023-08-18T12:47:41Z","title":"OCAM-2023-300677-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301623-29-020/09/2023 02:28:57","ocid":"ocds-luoe2u-OCAM-2023-301623-29-0","date":"2023-09-20T02:28:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301623-29-0","procuringEntity":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"parties":[{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA","identifier":{"id":"20206921898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301623-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1979.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1677.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301623-29-0","awardID":"OCAM-2023-301623-29-0","dateSigned":"2023-08-18T08:54:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301623-29-0", "datePublished":"2023-08-18T08:54:21Z","title":"OCAM-2023-301623-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301623-29_FISICA.pdf","datePublished":"2023-08-18T08:54:21Z","title":"OCAM-2023-301623-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301623-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1102-38-027/09/2023 02:07:42","ocid":"ocds-luoe2u-OCAM-2023-1102-38-0","date":"2023-09-27T02:07:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1102-38-0","procuringEntity":{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO"},"parties":[{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO","identifier":{"id":"20320162352","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1102-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":5245.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4445.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":800.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1102-38-0","awardID":"OCAM-2023-1102-38-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1102-38-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-1102-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1102-38_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-1102-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1102-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301212-91-018/08/2023 00:23:10","ocid":"ocds-luoe2u-OCAM-2023-301212-91-0","date":"2023-08-18T00:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-91-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1427.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-91-0","awardID":"OCAM-2023-301212-91-0","dateSigned":"2023-08-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301212-91-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301212-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-91_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301212-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301212-90-018/08/2023 00:23:10","ocid":"ocds-luoe2u-OCAM-2023-301212-90-0","date":"2023-08-18T00:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-90-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2790.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2365.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-90-0","awardID":"OCAM-2023-301212-90-0","dateSigned":"2023-08-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301212-90-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301212-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-90_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301212-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200052-30-003/10/2023 12:23:02","ocid":"ocds-luoe2u-OCAM-2023-200052-30-0","date":"2023-10-03T12:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200052-30-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200052-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":7032.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1072.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200052-30-0","awardID":"OCAM-2023-200052-30-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200052-30-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-200052-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200052-30_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-200052-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200052-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300808-18-018/08/2023 00:23:10","ocid":"ocds-luoe2u-OCAM-2023-300808-18-0","date":"2023-08-18T00:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300808-18-0","procuringEntity":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"parties":[{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI","identifier":{"id":"20183984196","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300808-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":40998.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34744.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6253.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300808-18-0","awardID":"OCAM-2023-300808-18-0","dateSigned":"2023-08-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300808-18-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300808-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300808-18_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300808-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300808-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300166-121-007/09/2023 02:06:26","ocid":"ocds-luoe2u-OCAM-2023-300166-121-0","date":"2023-09-07T02:06:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300166-121-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300166-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":1999.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1694.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300166-121-0","awardID":"OCAM-2023-300166-121-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300166-121-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300166-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300166-121_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300166-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300166-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1227-5-013/09/2023 02:06:31","ocid":"ocds-luoe2u-OCAM-2023-1227-5-0","date":"2023-09-13T02:06:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1227-5-0","procuringEntity":{"id":"PE-RUC-20489425123","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489425123","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20489425123","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DANIEL ALCIDES CARRION","identifier":{"id":"20489425123","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1227-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":1463.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1227-5-0","awardID":"OCAM-2023-1227-5-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1227-5-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-1227-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1227-5_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-1227-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1227-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1470-124-002/10/2023 02:37:11","ocid":"ocds-luoe2u-OCAM-2023-1470-124-0","date":"2023-10-02T02:37:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-124-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":8120.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6882.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1238.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-124-0","awardID":"OCAM-2023-1470-124-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1470-124-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-1470-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-124_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-1470-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301212-89-002/10/2023 02:27:15","ocid":"ocds-luoe2u-OCAM-2023-301212-89-0","date":"2023-10-02T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-89-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":2478.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-89-0","awardID":"OCAM-2023-301212-89-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301212-89-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301212-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-89_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301212-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-795-154-021/09/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-795-154-0","date":"2023-09-21T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-154-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":2802.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-154-0","awardID":"OCAM-2023-795-154-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-154-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-795-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-154_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-795-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-110-026/09/2023 02:37:05","ocid":"ocds-luoe2u-OCAM-2023-200-110-0","date":"2023-09-26T02:37:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-110-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1871.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1586.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-110-0","awardID":"OCAM-2023-200-110-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-110-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-200-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-110_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-200-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200052-32-003/10/2023 12:24:40","ocid":"ocds-luoe2u-OCAM-2023-200052-32-0","date":"2023-10-03T12:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200052-32-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200052-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":879.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":745.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200052-32-0","awardID":"OCAM-2023-200052-32-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200052-32-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-200052-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200052-32_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-200052-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200052-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-179-204-002/10/2023 02:27:45","ocid":"ocds-luoe2u-OCAM-2023-179-204-0","date":"2023-10-02T02:27:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-179-204-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-179-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":11249.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9533.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1716.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-179-204-0","awardID":"OCAM-2023-179-204-0","dateSigned":"2023-08-17T14:54:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-179-204-0", "datePublished":"2023-08-17T14:54:31Z","title":"OCAM-2023-179-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-179-204_FISICA.pdf","datePublished":"2023-08-17T14:54:31Z","title":"OCAM-2023-179-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-179-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-21-26-024/08/2023 02:28:02","ocid":"ocds-luoe2u-OCAM-2023-21-26-0","date":"2023-08-24T02:28:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-21-26-0","procuringEntity":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"parties":[{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO","identifier":{"id":"20401384040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-21-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":1636.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1386.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-21-26-0","awardID":"OCAM-2023-21-26-0","dateSigned":"2023-08-17T14:24:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-21-26-0", "datePublished":"2023-08-17T14:24:21Z","title":"OCAM-2023-21-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-21-26_FISICA.pdf","datePublished":"2023-08-17T14:24:21Z","title":"OCAM-2023-21-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-21-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-260-004/09/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-300677-260-0","date":"2023-09-04T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-260-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":56529.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47906.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8623.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-260-0","awardID":"OCAM-2023-300677-260-0","dateSigned":"2023-08-17T12:40:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-260-0", "datePublished":"2023-08-17T12:40:25Z","title":"OCAM-2023-300677-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-260_FISICA.pdf","datePublished":"2023-08-17T12:40:25Z","title":"OCAM-2023-300677-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1705-56-017/11/2023 02:33:11","ocid":"ocds-luoe2u-OCAM-2023-1705-56-0","date":"2023-11-17T02:33:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1705-56-0","procuringEntity":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"parties":[{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","identifier":{"id":"20604022941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1705-56-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":244472.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":207180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37292.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1705-56-0","awardID":"OCAM-2023-1705-56-0","dateSigned":"2023-08-17T11:24:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1705-56-0", "datePublished":"2023-08-17T11:24:05Z","title":"OCAM-2023-1705-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1705-56_FISICA.pdf","datePublished":"2023-08-17T11:24:05Z","title":"OCAM-2023-1705-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1705-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1470-123-002/10/2023 02:37:44","ocid":"ocds-luoe2u-OCAM-2023-1470-123-0","date":"2023-10-02T02:37:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-123-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":25594.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3904.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-123-0","awardID":"OCAM-2023-1470-123-0","dateSigned":"2023-08-17T10:30:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1470-123-0", "datePublished":"2023-08-17T10:30:14Z","title":"OCAM-2023-1470-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-123_FISICA.pdf","datePublished":"2023-08-17T10:30:14Z","title":"OCAM-2023-1470-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-25-122-011/09/2023 02:27:45","ocid":"ocds-luoe2u-OCAM-2023-25-122-0","date":"2023-09-11T02:27:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-122-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":10620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-122-0","awardID":"OCAM-2023-25-122-0","dateSigned":"2023-08-17T08:57:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-122-0", "datePublished":"2023-08-17T08:57:57Z","title":"OCAM-2023-25-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-122_FISICA.pdf","datePublished":"2023-08-17T08:57:57Z","title":"OCAM-2023-25-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-25-123-011/09/2023 02:27:45","ocid":"ocds-luoe2u-OCAM-2023-25-123-0","date":"2023-09-11T02:27:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-123-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-123-0","awardID":"OCAM-2023-25-123-0","dateSigned":"2023-08-17T06:17:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-123-0", "datePublished":"2023-08-17T06:17:29Z","title":"OCAM-2023-25-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-123_FISICA.pdf","datePublished":"2023-08-17T06:17:29Z","title":"OCAM-2023-25-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1346-43-012/09/2023 02:27:46","ocid":"ocds-luoe2u-OCAM-2023-1346-43-0","date":"2023-09-12T02:27:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1346-43-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1346-43-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":114642.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":97155.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17487.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1346-43-0","awardID":"OCAM-2023-1346-43-0","dateSigned":"2023-08-17T06:16:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1346-43-0", "datePublished":"2023-08-17T06:16:39Z","title":"OCAM-2023-1346-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1346-43_FISICA.pdf","datePublished":"2023-08-17T06:16:39Z","title":"OCAM-2023-1346-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1346-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1705-55-020/11/2023 02:33:12","ocid":"ocds-luoe2u-OCAM-2023-1705-55-0","date":"2023-11-20T02:33:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1705-55-0","procuringEntity":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"parties":[{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","identifier":{"id":"20604022941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1705-55-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":220365.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":186750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33615.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1705-55-0","awardID":"OCAM-2023-1705-55-0","dateSigned":"2023-08-17T06:15:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1705-55-0", "datePublished":"2023-08-17T06:15:23Z","title":"OCAM-2023-1705-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1705-55_FISICA.pdf","datePublished":"2023-08-17T06:15:23Z","title":"OCAM-2023-1705-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1705-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301724-11-013/09/2023 02:28:39","ocid":"ocds-luoe2u-OCAM-2023-301724-11-0","date":"2023-09-13T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301724-11-0","procuringEntity":{"id":"PE-RUC-20162983793","name":"MUNICIPALIDAD PROVINCIAL DE LAMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162983793","name":"MUNICIPALIDAD PROVINCIAL DE LAMAS"},"parties":[{"id":"PE-RUC-20162983793","name":"MUNICIPALIDAD PROVINCIAL DE LAMAS","identifier":{"id":"20162983793","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301724-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":2920.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301724-11-0","awardID":"OCAM-2023-301724-11-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301724-11-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301724-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301724-11_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301724-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301724-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-891-020/09/2023 02:07:14","ocid":"ocds-luoe2u-OCAM-2023-301884-891-0","date":"2023-09-20T02:07:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-891-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-891-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-891-0","awardID":"OCAM-2023-301884-891-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-891-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301884-891-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-891_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301884-891_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-891_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500193-78-015/09/2023 17:00:32","ocid":"ocds-luoe2u-OCAM-2023-500193-78-0","date":"2023-09-15T17:00:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-78-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-78-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":4889.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-78-0","awardID":"OCAM-2023-500193-78-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500193-78-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-500193-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-78_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-500193-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-317-018/09/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-88-317-0","date":"2023-09-18T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-317-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":7758.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6575.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1183.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-317-0","awardID":"OCAM-2023-88-317-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-317-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-88-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-317_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-88-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-168-015/09/2023 02:28:43","ocid":"ocds-luoe2u-OCAM-2023-1416-168-0","date":"2023-09-15T02:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-168-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2619.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-168-0","awardID":"OCAM-2023-1416-168-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-168-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-1416-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-168_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-1416-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500193-79-017/08/2023 00:22:21","ocid":"ocds-luoe2u-OCAM-2023-500193-79-0","date":"2023-08-17T00:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-79-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":840.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":712.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-79-0","awardID":"OCAM-2023-500193-79-0","dateSigned":"2023-08-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500193-79-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-500193-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-79_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-500193-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-975-25-017/08/2023 00:22:21","ocid":"ocds-luoe2u-OCAM-2023-975-25-0","date":"2023-08-17T00:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-975-25-0","procuringEntity":{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA"},"parties":[{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA","identifier":{"id":"20277412749","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-975-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":12272.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1872.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-975-25-0","awardID":"OCAM-2023-975-25-0","dateSigned":"2023-08-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-975-25-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-975-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-975-25_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-975-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-975-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300960-102-017/10/2023 02:29:11","ocid":"ocds-luoe2u-OCAM-2023-300960-102-0","date":"2023-10-17T02:29:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-102-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-102-0","awardID":"OCAM-2023-300960-102-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300960-102-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-300960-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-102_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-300960-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-160-133-011/09/2023 02:27:29","ocid":"ocds-luoe2u-OCAM-2023-160-133-0","date":"2023-09-11T02:27:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-160-133-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-160-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":5525.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4683.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-160-133-0","awardID":"OCAM-2023-160-133-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-160-133-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-160-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-160-133_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-160-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-160-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1467-61-012/09/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-1467-61-0","date":"2023-09-12T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-61-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1205.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1022.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-61-0","awardID":"OCAM-2023-1467-61-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1467-61-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-1467-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-61_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-1467-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-160-134-029/09/2023 02:47:29","ocid":"ocds-luoe2u-OCAM-2023-160-134-0","date":"2023-09-29T02:47:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-160-134-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-160-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1812.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-160-134-0","awardID":"OCAM-2023-160-134-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-160-134-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-160-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-160-134_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-160-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-160-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-165-001/09/2023 02:36:31","ocid":"ocds-luoe2u-OCAM-2023-1416-165-0","date":"2023-09-01T02:36:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-165-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":2032.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1722.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-165-0","awardID":"OCAM-2023-1416-165-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-165-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-1416-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-165_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-1416-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1467-62-012/09/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-1467-62-0","date":"2023-09-12T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-62-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":957.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":811.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-62-0","awardID":"OCAM-2023-1467-62-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1467-62-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-1467-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-62_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-1467-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301323-30-026/09/2023 02:29:00","ocid":"ocds-luoe2u-OCAM-2023-301323-30-0","date":"2023-09-26T02:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301323-30-0","procuringEntity":{"id":"PE-RUC-20158939313","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158939313","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20158939313","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20158939313","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301323-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1076.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301323-30-0","awardID":"OCAM-2023-301323-30-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301323-30-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301323-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301323-30_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301323-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301323-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300563-65-018/09/2023 02:07:42","ocid":"ocds-luoe2u-OCAM-2023-300563-65-0","date":"2023-09-18T02:07:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300563-65-0","procuringEntity":{"id":"PE-RUC-20176204878","name":"MUNICIPALIDAD DISTRITAL CACHACHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176204878","name":"MUNICIPALIDAD DISTRITAL CACHACHI"},"parties":[{"id":"PE-RUC-20176204878","name":"MUNICIPALIDAD DISTRITAL CACHACHI","identifier":{"id":"20176204878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300563-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1614.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300563-65-0","awardID":"OCAM-2023-300563-65-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300563-65-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-300563-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300563-65_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-300563-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300563-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300927-141-013/09/2023 02:27:19","ocid":"ocds-luoe2u-OCAM-2023-300927-141-0","date":"2023-09-13T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300927-141-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300927-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2699.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2288.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300927-141-0","awardID":"OCAM-2023-300927-141-0","dateSigned":"2023-08-16T19:18:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300927-141-0", "datePublished":"2023-08-16T19:18:35Z","title":"OCAM-2023-300927-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2300056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300927-141_FISICA.pdf","datePublished":"2023-08-16T19:18:35Z","title":"OCAM-2023-300927-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300927-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300927-140-008/09/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-300927-140-0","date":"2023-09-08T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300927-140-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300927-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1316.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1116.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300927-140-0","awardID":"OCAM-2023-300927-140-0","dateSigned":"2023-08-16T19:18:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300927-140-0", "datePublished":"2023-08-16T19:18:16Z","title":"OCAM-2023-300927-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2300054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300927-140_FISICA.pdf","datePublished":"2023-08-16T19:18:16Z","title":"OCAM-2023-300927-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300927-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300381-135-020/09/2023 02:07:23","ocid":"ocds-luoe2u-OCAM-2023-300381-135-0","date":"2023-09-20T02:07:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-135-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1507.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1277.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-135-0","awardID":"OCAM-2023-300381-135-0","dateSigned":"2023-08-16T19:17:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-135-0", "datePublished":"2023-08-16T19:17:05Z","title":"OCAM-2023-300381-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2300108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-135_FISICA.pdf","datePublished":"2023-08-16T19:17:05Z","title":"OCAM-2023-300381-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300748-428-014/09/2023 02:06:44","ocid":"ocds-luoe2u-OCAM-2023-300748-428-0","date":"2023-09-14T02:06:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-428-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1920.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1627.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-428-0","awardID":"OCAM-2023-300748-428-0","dateSigned":"2023-08-16T18:48:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-428-0", "datePublished":"2023-08-16T18:48:03Z","title":"OCAM-2023-300748-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-428_FISICA.pdf","datePublished":"2023-08-16T18:48:03Z","title":"OCAM-2023-300748-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1467-59-012/09/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-1467-59-0","date":"2023-09-12T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-59-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":4141.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":631.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-59-0","awardID":"OCAM-2023-1467-59-0","dateSigned":"2023-08-16T09:18:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1467-59-0", "datePublished":"2023-08-16T09:18:39Z","title":"OCAM-2023-1467-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-59_FISICA.pdf","datePublished":"2023-08-16T09:18:39Z","title":"OCAM-2023-1467-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300464-94-016/08/2023 00:42:22","ocid":"ocds-luoe2u-OCAM-2023-300464-94-0","date":"2023-08-16T00:42:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-94-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-94-0","awardID":"OCAM-2023-300464-94-0","dateSigned":"2023-08-16T00:42:22Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300464-94-0", "datePublished":"2023-08-16T00:42:22Z","title":"OCAM-2023-300464-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-94_FISICA.pdf","datePublished":"2023-08-16T00:42:22Z","title":"OCAM-2023-300464-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300381-133-020/09/2023 02:07:05","ocid":"ocds-luoe2u-OCAM-2023-300381-133-0","date":"2023-09-20T02:07:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-133-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1399.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1186.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-133-0","awardID":"OCAM-2023-300381-133-0","dateSigned":"2023-08-16T00:40:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-133-0", "datePublished":"2023-08-16T00:40:26Z","title":"OCAM-2023-300381-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-133_FISICA.pdf","datePublished":"2023-08-16T00:40:26Z","title":"OCAM-2023-300381-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300381-132-020/09/2023 02:06:57","ocid":"ocds-luoe2u-OCAM-2023-300381-132-0","date":"2023-09-20T02:06:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-132-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-132-0","awardID":"OCAM-2023-300381-132-0","dateSigned":"2023-08-16T00:38:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-132-0", "datePublished":"2023-08-16T00:38:05Z","title":"OCAM-2023-300381-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-132_FISICA.pdf","datePublished":"2023-08-16T00:38:05Z","title":"OCAM-2023-300381-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301212-79-029/09/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-301212-79-0","date":"2023-09-29T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-79-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":650.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":551.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-79-0","awardID":"OCAM-2023-301212-79-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301212-79-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301212-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-79_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301212-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-772-029/09/2023 02:47:19","ocid":"ocds-luoe2u-OCAM-2023-789-772-0","date":"2023-09-29T02:47:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-772-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-772-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1591.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1348.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-772-0","awardID":"OCAM-2023-789-772-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-772-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-789-772-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-772_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-789-772_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-772_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300777-62-015/09/2023 02:28:47","ocid":"ocds-luoe2u-OCAM-2023-300777-62-0","date":"2023-09-15T02:28:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-62-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":4106.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-62-0","awardID":"OCAM-2023-300777-62-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300777-62-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300777-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-62_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300777-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1273-192-012/10/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-1273-192-0","date":"2023-10-12T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-192-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":3033.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2571.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":462.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-192-0","awardID":"OCAM-2023-1273-192-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-192-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1273-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-192_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1273-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200045-31-031/10/2023 08:35:50","ocid":"ocds-luoe2u-OCAM-2023-200045-31-0","date":"2023-10-31T08:35:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200045-31-0","procuringEntity":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"parties":[{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A","identifier":{"id":"20216293593","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200045-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":8307.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1267.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200045-31-0","awardID":"OCAM-2023-200045-31-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200045-31-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-200045-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200045-31_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-200045-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200045-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1414-221-019/10/2023 02:28:54","ocid":"ocds-luoe2u-OCAM-2023-1414-221-0","date":"2023-10-19T02:28:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1414-221-0","procuringEntity":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE","identifier":{"id":"20487872319","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1414-221-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":28689.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24312.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4376.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1414-221-0","awardID":"OCAM-2023-1414-221-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1414-221-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1414-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1414-221_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1414-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1414-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1273-188-007/11/2023 02:48:25","ocid":"ocds-luoe2u-OCAM-2023-1273-188-0","date":"2023-11-07T02:48:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-188-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-188-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":189236.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":160370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28866.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-188-0","awardID":"OCAM-2023-1273-188-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-188-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1273-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-188_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1273-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-757-018/09/2023 02:07:37","ocid":"ocds-luoe2u-OCAM-2023-789-757-0","date":"2023-09-18T02:07:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-757-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-757-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1186.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1005.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-757-0","awardID":"OCAM-2023-789-757-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-757-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-789-757-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-757_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-789-757_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-757_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-804-129-013/10/2023 02:28:24","ocid":"ocds-luoe2u-OCAM-2023-804-129-0","date":"2023-10-13T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-129-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9220.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9220.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-129-0","awardID":"OCAM-2023-804-129-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-129-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-804-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-129_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-804-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-746-011/09/2023 02:28:01","ocid":"ocds-luoe2u-OCAM-2023-12-746-0","date":"2023-09-11T02:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-746-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-746-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1028.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":871.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-746-0","awardID":"OCAM-2023-12-746-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-746-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-12-746-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-746_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-12-746_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-746_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-875-274-013/10/2023 02:07:40","ocid":"ocds-luoe2u-OCAM-2023-875-274-0","date":"2023-10-13T02:07:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-274-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-274-0","awardID":"OCAM-2023-875-274-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-274-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-875-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-274_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-875-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500193-77-028/09/2023 12:23:14","ocid":"ocds-luoe2u-OCAM-2023-500193-77-0","date":"2023-09-28T12:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-77-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":1231.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1043.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-77-0","awardID":"OCAM-2023-500193-77-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500193-77-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-500193-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-77_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-500193-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300251-259-026/09/2023 02:06:59","ocid":"ocds-luoe2u-OCAM-2023-300251-259-0","date":"2023-09-26T02:06:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-259-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":9345.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1425.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-259-0","awardID":"OCAM-2023-300251-259-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-259-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300251-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-259_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300251-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-252-016/08/2023 00:28:53","ocid":"ocds-luoe2u-OCAM-2023-91-252-0","date":"2023-08-16T00:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-252-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":9440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-252-0","awardID":"OCAM-2023-91-252-0","dateSigned":"2023-08-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-91-252-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-91-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-252_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-91-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-874-028/09/2023 02:28:03","ocid":"ocds-luoe2u-OCAM-2023-301884-874-0","date":"2023-09-28T02:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-874-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-874-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-874-0","awardID":"OCAM-2023-301884-874-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-874-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-874-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-874_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-874_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-874_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1630-39-008/09/2023 02:36:35","ocid":"ocds-luoe2u-OCAM-2023-1630-39-0","date":"2023-09-08T02:36:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1630-39-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1630-39-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":5412.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4587.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":825.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1630-39-0","awardID":"OCAM-2023-1630-39-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1630-39-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1630-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1630-39_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1630-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1630-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-747-028/08/2023 02:27:18","ocid":"ocds-luoe2u-OCAM-2023-12-747-0","date":"2023-08-28T02:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-747-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-747-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":441.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":374.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-747-0","awardID":"OCAM-2023-12-747-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-747-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-12-747-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-747_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-12-747_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-747_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-350-001/09/2023 02:36:20","ocid":"ocds-luoe2u-OCAM-2023-892-350-0","date":"2023-09-01T02:36:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-350-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1118.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":947.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-350-0","awardID":"OCAM-2023-892-350-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-350-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-892-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-350_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-892-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-246-020/09/2023 02:28:24","ocid":"ocds-luoe2u-OCAM-2023-91-246-0","date":"2023-09-20T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-246-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":2835.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2402.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-246-0","awardID":"OCAM-2023-91-246-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-246-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-91-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-246_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-91-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1419-33-012/09/2023 02:26:41","ocid":"ocds-luoe2u-OCAM-2023-1419-33-0","date":"2023-09-12T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1419-33-0","procuringEntity":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA","identifier":{"id":"20456318429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1419-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":934.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1419-33-0","awardID":"OCAM-2023-1419-33-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1419-33-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1419-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1419-33_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1419-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1419-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1467-64-012/09/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-1467-64-0","date":"2023-09-12T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-64-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":7875.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6673.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1201.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-64-0","awardID":"OCAM-2023-1467-64-0","dateSigned":"2023-08-15T19:17:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1467-64-0", "datePublished":"2023-08-15T19:17:04Z","title":"OCAM-2023-1467-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-64_FISICA.pdf","datePublished":"2023-08-15T19:17:04Z","title":"OCAM-2023-1467-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1467-60-014/09/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-1467-60-0","date":"2023-09-14T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-60-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":1350.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1144.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-60-0","awardID":"OCAM-2023-1467-60-0","dateSigned":"2023-08-15T19:16:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1467-60-0", "datePublished":"2023-08-15T19:16:21Z","title":"OCAM-2023-1467-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-60_FISICA.pdf","datePublished":"2023-08-15T19:16:21Z","title":"OCAM-2023-1467-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301046-130-012/09/2023 02:07:15","ocid":"ocds-luoe2u-OCAM-2023-301046-130-0","date":"2023-09-12T02:07:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-130-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":1887.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1599.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-130-0","awardID":"OCAM-2023-301046-130-0","dateSigned":"2023-08-15T18:08:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-130-0", "datePublished":"2023-08-15T18:08:55Z","title":"OCAM-2023-301046-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-130_FISICA.pdf","datePublished":"2023-08-15T18:08:55Z","title":"OCAM-2023-301046-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-745-014/09/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-12-745-0","date":"2023-09-14T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-745-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-745-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-745-0","awardID":"OCAM-2023-12-745-0","dateSigned":"2023-08-15T17:52:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-745-0", "datePublished":"2023-08-15T17:52:18Z","title":"OCAM-2023-12-745-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-745_FISICA.pdf","datePublished":"2023-08-15T17:52:18Z","title":"OCAM-2023-12-745_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-745_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300347-20-021/09/2023 02:28:34","ocid":"ocds-luoe2u-OCAM-2023-300347-20-0","date":"2023-09-21T02:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300347-20-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300347-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":565.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":479.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300347-20-0","awardID":"OCAM-2023-300347-20-0","dateSigned":"2023-08-15T16:04:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300347-20-0", "datePublished":"2023-08-15T16:04:28Z","title":"OCAM-2023-300347-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300347-20_FISICA.pdf","datePublished":"2023-08-15T16:04:28Z","title":"OCAM-2023-300347-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300347-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1630-37-027/10/2023 15:29:59","ocid":"ocds-luoe2u-OCAM-2023-1630-37-0","date":"2023-10-27T15:29:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1630-37-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1630-37-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2534.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2148.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1630-37-0","awardID":"OCAM-2023-1630-37-0","dateSigned":"2023-08-15T12:56:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1630-37-0", "datePublished":"2023-08-15T12:56:14Z","title":"OCAM-2023-1630-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1630-37_FISICA.pdf","datePublished":"2023-08-15T12:56:14Z","title":"OCAM-2023-1630-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1630-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301279-142-021/09/2023 02:07:20","ocid":"ocds-luoe2u-OCAM-2023-301279-142-0","date":"2023-09-21T02:07:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-142-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":30799.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26101.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4698.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-142-0","awardID":"OCAM-2023-301279-142-0","dateSigned":"2023-08-15T00:21:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-142-0", "datePublished":"2023-08-15T00:21:38Z","title":"OCAM-2023-301279-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-142_FISICA.pdf","datePublished":"2023-08-15T00:21:38Z","title":"OCAM-2023-301279-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1172-62-001/09/2023 02:36:30","ocid":"ocds-luoe2u-OCAM-2023-1172-62-0","date":"2023-09-01T02:36:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1172-62-0","procuringEntity":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"parties":[{"id":"PE-RUC-20519839807","name":"SALUD ILO","identifier":{"id":"20519839807","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1172-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1254.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1062.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1172-62-0","awardID":"OCAM-2023-1172-62-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1172-62-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-1172-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1172-62_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-1172-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1172-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301279-132-029/08/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-301279-132-0","date":"2023-08-29T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-132-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-132-0","awardID":"OCAM-2023-301279-132-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-132-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301279-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-132_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301279-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-848-64-009/10/2023 02:38:48","ocid":"ocds-luoe2u-OCAM-2023-848-64-0","date":"2023-10-09T02:38:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-848-64-0","procuringEntity":{"id":"PE-RUC-20228257479","name":"U.E. 403-SALUD TRUJILLO-SUR OESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228257479","name":"U.E. 403-SALUD TRUJILLO-SUR OESTE"},"parties":[{"id":"PE-RUC-20228257479","name":"U.E. 403-SALUD TRUJILLO-SUR OESTE","identifier":{"id":"20228257479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-848-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-848-64-0","awardID":"OCAM-2023-848-64-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-848-64-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-848-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-848-64_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-848-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-848-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301258-33-007/09/2023 12:36:28","ocid":"ocds-luoe2u-OCAM-2023-301258-33-0","date":"2023-09-07T12:36:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301258-33-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301258-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":872.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":739.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301258-33-0","awardID":"OCAM-2023-301258-33-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301258-33-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301258-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301258-33_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301258-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301258-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-346-007/09/2023 02:46:52","ocid":"ocds-luoe2u-OCAM-2023-892-346-0","date":"2023-09-07T02:46:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-346-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1588.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1345.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-346-0","awardID":"OCAM-2023-892-346-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-346-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-892-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-346_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-892-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-738-021/09/2023 02:07:13","ocid":"ocds-luoe2u-OCAM-2023-789-738-0","date":"2023-09-21T02:07:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-738-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-738-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":6583.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5579.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1004.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-738-0","awardID":"OCAM-2023-789-738-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-738-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-789-738-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-738_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-789-738_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-738_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301289-50-027/10/2023 15:30:19","ocid":"ocds-luoe2u-OCAM-2023-301289-50-0","date":"2023-10-27T15:30:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301289-50-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301289-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301289-50-0","awardID":"OCAM-2023-301289-50-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301289-50-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301289-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301289-50_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301289-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301289-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301724-10-012/09/2023 02:27:28","ocid":"ocds-luoe2u-OCAM-2023-301724-10-0","date":"2023-09-12T02:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301724-10-0","procuringEntity":{"id":"PE-RUC-20162983793","name":"MUNICIPALIDAD PROVINCIAL DE LAMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162983793","name":"MUNICIPALIDAD PROVINCIAL DE LAMAS"},"parties":[{"id":"PE-RUC-20162983793","name":"MUNICIPALIDAD PROVINCIAL DE LAMAS","identifier":{"id":"20162983793","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301724-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":7860.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301724-10-0","awardID":"OCAM-2023-301724-10-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301724-10-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301724-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301724-10_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301724-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301724-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300334-150-006/09/2023 02:27:00","ocid":"ocds-luoe2u-OCAM-2023-300334-150-0","date":"2023-09-06T02:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-150-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-150-0","awardID":"OCAM-2023-300334-150-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300334-150-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-300334-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-150_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-300334-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301279-130-021/09/2023 02:07:50","ocid":"ocds-luoe2u-OCAM-2023-301279-130-0","date":"2023-09-21T02:07:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-130-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-130-0","awardID":"OCAM-2023-301279-130-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-130-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301279-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-130_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301279-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301258-34-007/09/2023 12:26:24","ocid":"ocds-luoe2u-OCAM-2023-301258-34-0","date":"2023-09-07T12:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301258-34-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301258-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":2068.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1753.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301258-34-0","awardID":"OCAM-2023-301258-34-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301258-34-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301258-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301258-34_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301258-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301258-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301212-80-002/10/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-301212-80-0","date":"2023-10-02T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-80-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":761.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-80-0","awardID":"OCAM-2023-301212-80-0","dateSigned":"2023-08-14T20:03:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301212-80-0", "datePublished":"2023-08-14T20:03:23Z","title":"OCAM-2023-301212-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-80_FISICA.pdf","datePublished":"2023-08-14T20:03:23Z","title":"OCAM-2023-301212-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-136-026/09/2023 02:37:04","ocid":"ocds-luoe2u-OCAM-2023-1702-136-0","date":"2023-09-26T02:37:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-136-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":5608.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4753.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-136-0","awardID":"OCAM-2023-1702-136-0","dateSigned":"2023-08-14T18:39:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-136-0", "datePublished":"2023-08-14T18:39:04Z","title":"OCAM-2023-1702-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-136_FISICA.pdf","datePublished":"2023-08-14T18:39:04Z","title":"OCAM-2023-1702-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-471-2673-011/09/2023 02:28:06","ocid":"ocds-luoe2u-OCAM-2023-471-2673-0","date":"2023-09-11T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2673-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2673-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":38810.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5920.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2673-0","awardID":"OCAM-2023-471-2673-0","dateSigned":"2023-08-14T18:37:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2673-0", "datePublished":"2023-08-14T18:37:18Z","title":"OCAM-2023-471-2673-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2673_FISICA.pdf","datePublished":"2023-08-14T18:37:18Z","title":"OCAM-2023-471-2673_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2673_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-885-73-021/09/2023 02:28:48","ocid":"ocds-luoe2u-OCAM-2023-885-73-0","date":"2023-09-21T02:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-885-73-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-885-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":2652.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2247.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-885-73-0","awardID":"OCAM-2023-885-73-0","dateSigned":"2023-08-14T18:28:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-885-73-0", "datePublished":"2023-08-14T18:28:39Z","title":"OCAM-2023-885-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-885-73_FISICA.pdf","datePublished":"2023-08-14T18:28:39Z","title":"OCAM-2023-885-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-885-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-785-017/10/2023 02:29:14","ocid":"ocds-luoe2u-OCAM-2023-92-785-0","date":"2023-10-17T02:29:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-785-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-785-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":1763.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1494.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-785-0","awardID":"OCAM-2023-92-785-0","dateSigned":"2023-08-14T12:42:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-785-0", "datePublished":"2023-08-14T12:42:03Z","title":"OCAM-2023-92-785-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-785_FISICA.pdf","datePublished":"2023-08-14T12:42:03Z","title":"OCAM-2023-92-785_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-785_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1630-38-007/11/2023 02:59:03","ocid":"ocds-luoe2u-OCAM-2023-1630-38-0","date":"2023-11-07T02:59:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1630-38-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1630-38-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2199.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1864.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1630-38-0","awardID":"OCAM-2023-1630-38-0","dateSigned":"2023-08-14T11:35:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1630-38-0", "datePublished":"2023-08-14T11:35:23Z","title":"OCAM-2023-1630-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1630-38_FISICA.pdf","datePublished":"2023-08-14T11:35:23Z","title":"OCAM-2023-1630-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1630-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-471-2674-011/09/2023 02:26:58","ocid":"ocds-luoe2u-OCAM-2023-471-2674-0","date":"2023-09-11T02:26:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2674-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2674-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":11699.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9915.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1784.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2674-0","awardID":"OCAM-2023-471-2674-0","dateSigned":"2023-08-14T09:31:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2674-0", "datePublished":"2023-08-14T09:31:00Z","title":"OCAM-2023-471-2674-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2674_FISICA.pdf","datePublished":"2023-08-14T09:31:00Z","title":"OCAM-2023-471-2674_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2674_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301289-49-014/08/2023 08:19:09","ocid":"ocds-luoe2u-OCAM-2023-301289-49-0","date":"2023-08-14T08:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301289-49-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301289-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301289-49-0","awardID":"OCAM-2023-301289-49-0","dateSigned":"2023-08-14T08:19:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301289-49-0", "datePublished":"2023-08-14T08:19:09Z","title":"OCAM-2023-301289-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301289-49_FISICA.pdf","datePublished":"2023-08-14T08:19:09Z","title":"OCAM-2023-301289-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301289-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1027-245-013/09/2023 02:27:44","ocid":"ocds-luoe2u-OCAM-2023-1027-245-0","date":"2023-09-13T02:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-245-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609737591","name":"MILLENNIALS TECHNOLOGY S.A.C.","identifier":{"id":"20609737591","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609737591","name":"MILLENNIALS TECHNOLOGY S.A.C."}],"value":{"amount":317.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":269.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-245-0","awardID":"OCAM-2023-1027-245-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1027-245-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-1027-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-245_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-1027-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301581-71-021/09/2023 02:27:51","ocid":"ocds-luoe2u-OCAM-2023-301581-71-0","date":"2023-09-21T02:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-71-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C.","identifier":{"id":"20601445922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C."}],"value":{"amount":1935.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-71-0","awardID":"OCAM-2023-301581-71-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301581-71-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-301581-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-71_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-301581-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401638-130-014/08/2023 00:18:22","ocid":"ocds-luoe2u-OCAM-2023-401638-130-0","date":"2023-08-14T00:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-130-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":32422.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27477.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4945.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-130-0","awardID":"OCAM-2023-401638-130-0","dateSigned":"2023-08-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401638-130-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-401638-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-130_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-401638-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301093-79-008/09/2023 02:28:00","ocid":"ocds-luoe2u-OCAM-2023-301093-79-0","date":"2023-09-08T02:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-79-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-79-0","awardID":"OCAM-2023-301093-79-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-79-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-301093-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-79_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-301093-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500131-53-014/08/2023 00:18:22","ocid":"ocds-luoe2u-OCAM-2023-500131-53-0","date":"2023-08-14T00:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500131-53-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500131-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":6533.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5536.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":996.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500131-53-0","awardID":"OCAM-2023-500131-53-0","dateSigned":"2023-08-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500131-53-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-500131-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500131-53_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-500131-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500131-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1590-8-025/08/2023 02:28:30","ocid":"ocds-luoe2u-OCAM-2023-1590-8-0","date":"2023-08-25T02:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1590-8-0","procuringEntity":{"id":"PE-RUC-20565526694","name":"PROGRAMA NACIONAL DE DESARROLLO TECNOLÓGICO E INNOVACIÓN - PROINNOVATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565526694","name":"PROGRAMA NACIONAL DE DESARROLLO TECNOLÓGICO E INNOVACIÓN - PROINNOVATE"},"parties":[{"id":"PE-RUC-20565526694","name":"PROGRAMA NACIONAL DE DESARROLLO TECNOLÓGICO E INNOVACIÓN - PROINNOVATE","identifier":{"id":"20565526694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1590-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":21122.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3222.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1590-8-0","awardID":"OCAM-2023-1590-8-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1590-8-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-1590-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1590-8_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-1590-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1590-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200054-18-023/10/2023 17:54:19","ocid":"ocds-luoe2u-OCAM-2023-200054-18-0","date":"2023-10-23T17:54:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200054-18-0","procuringEntity":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"parties":[{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA","identifier":{"id":"20232236273","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200054-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200054-18-0","awardID":"OCAM-2023-200054-18-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200054-18-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-200054-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200054-18_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-200054-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200054-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1529-26-006/11/2023 02:48:14","ocid":"ocds-luoe2u-OCAM-2023-1529-26-0","date":"2023-11-06T02:48:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1529-26-0","procuringEntity":{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA"},"parties":[{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA","identifier":{"id":"20568847858","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1529-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":2035.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1529-26-0","awardID":"OCAM-2023-1529-26-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1529-26-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-1529-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1529-26_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-1529-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1529-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-930-114-004/09/2023 02:36:48","ocid":"ocds-luoe2u-OCAM-2023-930-114-0","date":"2023-09-04T02:36:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-930-114-0","procuringEntity":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"parties":[{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO","identifier":{"id":"20154547259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-930-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":1932.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-930-114-0","awardID":"OCAM-2023-930-114-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-930-114-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-930-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-930-114_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-930-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-930-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-192-3-028/09/2023 02:47:20","ocid":"ocds-luoe2u-OCAM-2023-192-3-0","date":"2023-09-28T02:47:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-192-3-0","procuringEntity":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"parties":[{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO","identifier":{"id":"20137921601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-192-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-192-3-0","awardID":"OCAM-2023-192-3-0","dateSigned":"2023-08-11T17:54:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-192-3-0", "datePublished":"2023-08-11T17:54:53Z","title":"OCAM-2023-192-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-192-3_FISICA.pdf","datePublished":"2023-08-11T17:54:53Z","title":"OCAM-2023-192-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-192-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-252-017/10/2023 02:08:41","ocid":"ocds-luoe2u-OCAM-2023-300754-252-0","date":"2023-10-17T02:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-252-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":15449.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13092.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2356.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-252-0","awardID":"OCAM-2023-300754-252-0","dateSigned":"2023-08-11T17:54:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-252-0", "datePublished":"2023-08-11T17:54:30Z","title":"OCAM-2023-300754-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-252_FISICA.pdf","datePublished":"2023-08-11T17:54:30Z","title":"OCAM-2023-300754-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301279-131-021/09/2023 02:07:38","ocid":"ocds-luoe2u-OCAM-2023-301279-131-0","date":"2023-09-21T02:07:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-131-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":792.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":671.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-131-0","awardID":"OCAM-2023-301279-131-0","dateSigned":"2023-08-11T17:49:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-131-0", "datePublished":"2023-08-11T17:49:41Z","title":"OCAM-2023-301279-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-131_FISICA.pdf","datePublished":"2023-08-11T17:49:41Z","title":"OCAM-2023-301279-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1231-44-029/08/2023 10:07:13","ocid":"ocds-luoe2u-OCAM-2023-1231-44-0","date":"2023-08-29T10:07:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1231-44-0","procuringEntity":{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION"},"parties":[{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION","identifier":{"id":"20380799643","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1231-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":14943.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12663.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2279.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1231-44-0","awardID":"OCAM-2023-1231-44-0","dateSigned":"2023-08-11T15:53:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1231-44-0", "datePublished":"2023-08-11T15:53:26Z","title":"OCAM-2023-1231-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1231-44_FISICA.pdf","datePublished":"2023-08-11T15:53:26Z","title":"OCAM-2023-1231-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1231-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-114-35-005/10/2023 02:37:13","ocid":"ocds-luoe2u-OCAM-2023-114-35-0","date":"2023-10-05T02:37:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-114-35-0","procuringEntity":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"parties":[{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA","identifier":{"id":"20148309109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-114-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":22715.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3465.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-114-35-0","awardID":"OCAM-2023-114-35-0","dateSigned":"2023-08-11T14:43:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-114-35-0", "datePublished":"2023-08-11T14:43:29Z","title":"OCAM-2023-114-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-114-35_FISICA.pdf","datePublished":"2023-08-11T14:43:29Z","title":"OCAM-2023-114-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-114-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1273-189-012/10/2023 02:28:46","ocid":"ocds-luoe2u-OCAM-2023-1273-189-0","date":"2023-10-12T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-189-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-189-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":133076.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":112777.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20299.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-189-0","awardID":"OCAM-2023-1273-189-0","dateSigned":"2023-08-11T10:54:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-189-0", "datePublished":"2023-08-11T10:54:32Z","title":"OCAM-2023-1273-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-189_FISICA.pdf","datePublished":"2023-08-11T10:54:32Z","title":"OCAM-2023-1273-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1273-191-012/10/2023 02:28:30","ocid":"ocds-luoe2u-OCAM-2023-1273-191-0","date":"2023-10-12T02:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-191-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":21527.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18243.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3283.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-191-0","awardID":"OCAM-2023-1273-191-0","dateSigned":"2023-08-11T10:54:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-191-0", "datePublished":"2023-08-11T10:54:14Z","title":"OCAM-2023-1273-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-191_FISICA.pdf","datePublished":"2023-08-11T10:54:14Z","title":"OCAM-2023-1273-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1273-190-007/09/2023 02:36:54","ocid":"ocds-luoe2u-OCAM-2023-1273-190-0","date":"2023-09-07T02:36:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-190-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-190-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":73044.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61901.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11142.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-190-0","awardID":"OCAM-2023-1273-190-0","dateSigned":"2023-08-11T10:54:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-190-0", "datePublished":"2023-08-11T10:54:09Z","title":"OCAM-2023-1273-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-190_FISICA.pdf","datePublished":"2023-08-11T10:54:09Z","title":"OCAM-2023-1273-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1662-76-012/09/2023 02:06:42","ocid":"ocds-luoe2u-OCAM-2023-1662-76-0","date":"2023-09-12T02:06:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1662-76-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1662-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":4163.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3528.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":635.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1662-76-0","awardID":"OCAM-2023-1662-76-0","dateSigned":"2023-08-11T09:46:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1662-76-0", "datePublished":"2023-08-11T09:46:14Z","title":"OCAM-2023-1662-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1662-76_FISICA.pdf","datePublished":"2023-08-11T09:46:14Z","title":"OCAM-2023-1662-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1662-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1028-90-014/09/2023 02:06:50","ocid":"ocds-luoe2u-OCAM-2023-1028-90-0","date":"2023-09-14T02:06:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1028-90-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1028-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":689.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1028-90-0","awardID":"OCAM-2023-1028-90-0","dateSigned":"2023-08-11T09:45:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1028-90-0", "datePublished":"2023-08-11T09:45:16Z","title":"OCAM-2023-1028-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1028-90_FISICA.pdf","datePublished":"2023-08-11T09:45:16Z","title":"OCAM-2023-1028-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1028-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-875-268-004/09/2023 02:27:30","ocid":"ocds-luoe2u-OCAM-2023-875-268-0","date":"2023-09-04T02:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-268-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":2994.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2538.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-268-0","awardID":"OCAM-2023-875-268-0","dateSigned":"2023-08-11T08:42:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-268-0", "datePublished":"2023-08-11T08:42:17Z","title":"OCAM-2023-875-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-268_FISICA.pdf","datePublished":"2023-08-11T08:42:17Z","title":"OCAM-2023-875-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-11-8-005/10/2023 02:57:13","ocid":"ocds-luoe2u-OCAM-2023-11-8-0","date":"2023-10-05T02:57:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-11-8-0","procuringEntity":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"parties":[{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU","identifier":{"id":"20307167442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-11-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":35400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5400.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-11-8-0","awardID":"OCAM-2023-11-8-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-11-8-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-11-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-11-8_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-11-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-11-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300724-178-023/10/2023 02:08:01","ocid":"ocds-luoe2u-OCAM-2023-300724-178-0","date":"2023-10-23T02:08:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-178-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":19646.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16649.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2996.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-178-0","awardID":"OCAM-2023-300724-178-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-178-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-300724-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-178_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-300724-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1423-42-004/09/2023 02:37:32","ocid":"ocds-luoe2u-OCAM-2023-1423-42-0","date":"2023-09-04T02:37:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1423-42-0","procuringEntity":{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL"},"parties":[{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL","identifier":{"id":"20546736718","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1423-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":15222.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2322.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1423-42-0","awardID":"OCAM-2023-1423-42-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1423-42-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-1423-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1423-42_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-1423-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1423-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-785-217-004/09/2023 02:37:25","ocid":"ocds-luoe2u-OCAM-2023-785-217-0","date":"2023-09-04T02:37:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-785-217-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407124982","name":"JARA YOPLA JOSE LUIS","identifier":{"id":"10407124982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-785-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407124982","name":"JARA YOPLA JOSE LUIS"}],"value":{"amount":12599.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10677.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1922.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-785-217-0","awardID":"OCAM-2023-785-217-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-785-217-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-785-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-785-217_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-785-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-785-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500129-43-027/09/2023 11:54:42","ocid":"ocds-luoe2u-OCAM-2023-500129-43-0","date":"2023-09-27T11:54:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-43-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-43-0","awardID":"OCAM-2023-500129-43-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500129-43-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-500129-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-43_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-500129-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-732-012/09/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-12-732-0","date":"2023-09-12T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-732-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-732-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-732-0","awardID":"OCAM-2023-12-732-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-732-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-12-732-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-732_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-12-732_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-732_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-343-020/09/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-892-343-0","date":"2023-09-20T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-343-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1770.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-343-0","awardID":"OCAM-2023-892-343-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-343-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-892-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-343_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-892-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1140-49-028/08/2023 02:36:15","ocid":"ocds-luoe2u-OCAM-2023-1140-49-0","date":"2023-08-28T02:36:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1140-49-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1140-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":2855.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2855.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1140-49-0","awardID":"OCAM-2023-1140-49-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1140-49-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-1140-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1140-49_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-1140-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1140-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-828-011/08/2023 00:15:53","ocid":"ocds-luoe2u-OCAM-2023-301884-828-0","date":"2023-08-11T00:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-828-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-828-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":8694.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7368.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1326.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-828-0","awardID":"OCAM-2023-301884-828-0","dateSigned":"2023-08-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-828-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301884-828-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-828_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301884-828_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-828_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1729-11-006/09/2023 02:47:04","ocid":"ocds-luoe2u-OCAM-2023-1729-11-0","date":"2023-09-06T02:47:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1729-11-0","procuringEntity":{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO"},"parties":[{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO","identifier":{"id":"20606497483","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1729-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":31808.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26956.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4852.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1729-11-0","awardID":"OCAM-2023-1729-11-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1729-11-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-1729-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1729-11_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-1729-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1729-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-848-022/09/2023 02:28:16","ocid":"ocds-luoe2u-OCAM-2023-301884-848-0","date":"2023-09-22T02:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-848-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-848-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":1695.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1436.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-848-0","awardID":"OCAM-2023-301884-848-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-848-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301884-848-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-848_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301884-848_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-848_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1210-61-014/09/2023 02:28:30","ocid":"ocds-luoe2u-OCAM-2023-1210-61-0","date":"2023-09-14T02:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1210-61-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1210-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1450.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1229.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1210-61-0","awardID":"OCAM-2023-1210-61-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1210-61-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-1210-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1210-61_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-1210-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1210-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-785-210-014/09/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-785-210-0","date":"2023-09-14T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-785-210-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407124982","name":"JARA YOPLA JOSE LUIS","identifier":{"id":"10407124982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-785-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407124982","name":"JARA YOPLA JOSE LUIS"}],"value":{"amount":12599.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10677.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1922.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-785-210-0","awardID":"OCAM-2023-785-210-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-785-210-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-785-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-785-210_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-785-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-785-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301593-152-018/10/2023 02:07:47","ocid":"ocds-luoe2u-OCAM-2023-301593-152-0","date":"2023-10-18T02:07:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-152-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":3882.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":592.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-152-0","awardID":"OCAM-2023-301593-152-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-152-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301593-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-152_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301593-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-731-027/09/2023 02:28:36","ocid":"ocds-luoe2u-OCAM-2023-12-731-0","date":"2023-09-27T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-731-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-731-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":234.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":198.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-731-0","awardID":"OCAM-2023-12-731-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-731-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-12-731-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-731_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-12-731_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-731_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301498-109-022/09/2023 02:07:16","ocid":"ocds-luoe2u-OCAM-2023-301498-109-0","date":"2023-09-22T02:07:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-109-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":8833.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7485.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1347.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-109-0","awardID":"OCAM-2023-301498-109-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-109-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301498-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-109_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301498-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1027-244-018/09/2023 02:27:58","ocid":"ocds-luoe2u-OCAM-2023-1027-244-0","date":"2023-09-18T02:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-244-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1065.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":903.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-244-0","awardID":"OCAM-2023-1027-244-0","dateSigned":"2023-08-10T18:38:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1027-244-0", "datePublished":"2023-08-10T18:38:00Z","title":"OCAM-2023-1027-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-244_FISICA.pdf","datePublished":"2023-08-10T18:38:00Z","title":"OCAM-2023-1027-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-845-010/08/2023 10:13:29","ocid":"ocds-luoe2u-OCAM-2023-301884-845-0","date":"2023-08-10T10:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-845-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-845-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1220.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1034.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-845-0","awardID":"OCAM-2023-301884-845-0","dateSigned":"2023-08-10T10:13:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-845-0", "datePublished":"2023-08-10T10:13:29Z","title":"OCAM-2023-301884-845-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-845_FISICA.pdf","datePublished":"2023-08-10T10:13:29Z","title":"OCAM-2023-301884-845_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-845_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1210-64-014/09/2023 02:28:11","ocid":"ocds-luoe2u-OCAM-2023-1210-64-0","date":"2023-09-14T02:28:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1210-64-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1210-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":2359.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1999.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1210-64-0","awardID":"OCAM-2023-1210-64-0","dateSigned":"2023-08-10T10:08:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1210-64-0", "datePublished":"2023-08-10T10:08:38Z","title":"OCAM-2023-1210-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1210-64_FISICA.pdf","datePublished":"2023-08-10T10:08:38Z","title":"OCAM-2023-1210-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1210-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1688-163-006/09/2023 02:46:49","ocid":"ocds-luoe2u-OCAM-2023-1688-163-0","date":"2023-09-06T02:46:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-163-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":3245.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-163-0","awardID":"OCAM-2023-1688-163-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-163-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-1688-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-163_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-1688-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1346-32-011/09/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-1346-32-0","date":"2023-09-11T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1346-32-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1346-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1346-32-0","awardID":"OCAM-2023-1346-32-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1346-32-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-1346-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1346-32_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-1346-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1346-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-790-137-028/09/2023 02:47:22","ocid":"ocds-luoe2u-OCAM-2023-790-137-0","date":"2023-09-28T02:47:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-137-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":3044.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-137-0","awardID":"OCAM-2023-790-137-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-137-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-790-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-137_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-790-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1346-31-020/11/2023 02:38:34","ocid":"ocds-luoe2u-OCAM-2023-1346-31-0","date":"2023-11-20T02:38:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1346-31-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1346-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":834.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":707.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1346-31-0","awardID":"OCAM-2023-1346-31-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1346-31-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-1346-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1346-31_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-1346-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1346-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301292-204-019/09/2023 11:46:47","ocid":"ocds-luoe2u-OCAM-2023-301292-204-0","date":"2023-09-19T11:46:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-204-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":1125.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":954.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-204-0","awardID":"OCAM-2023-301292-204-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301292-204-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301292-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-204_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301292-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-738-019/10/2023 02:29:39","ocid":"ocds-luoe2u-OCAM-2023-12-738-0","date":"2023-10-19T02:29:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-738-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-738-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":6490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-738-0","awardID":"OCAM-2023-12-738-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-738-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-12-738-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-738_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-12-738_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-738_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-880-179-020/09/2023 02:27:19","ocid":"ocds-luoe2u-OCAM-2023-880-179-0","date":"2023-09-20T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-179-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":8047.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1227.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-179-0","awardID":"OCAM-2023-880-179-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-179-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-880-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-179_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-880-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-739-015/09/2023 02:28:52","ocid":"ocds-luoe2u-OCAM-2023-12-739-0","date":"2023-09-15T02:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-739-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C.","identifier":{"id":"20609854694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-739-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C."}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-739-0","awardID":"OCAM-2023-12-739-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-739-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-12-739-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-739_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-12-739_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-739_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301633-14-005/10/2023 02:37:26","ocid":"ocds-luoe2u-OCAM-2023-301633-14-0","date":"2023-10-05T02:37:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301633-14-0","procuringEntity":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"parties":[{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO","identifier":{"id":"20161244512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301633-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":5487.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301633-14-0","awardID":"OCAM-2023-301633-14-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301633-14-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301633-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301633-14_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301633-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301633-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1363-69-004/09/2023 10:06:22","ocid":"ocds-luoe2u-OCAM-2023-1363-69-0","date":"2023-09-04T10:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1363-69-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1363-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1363-69-0","awardID":"OCAM-2023-1363-69-0","dateSigned":"2023-08-09T19:57:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1363-69-0", "datePublished":"2023-08-09T19:57:57Z","title":"OCAM-2023-1363-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1363-69_FISICA.pdf","datePublished":"2023-08-09T19:57:57Z","title":"OCAM-2023-1363-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1363-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300792-73-014/09/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-300792-73-0","date":"2023-09-14T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-73-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":19774.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16758.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3016.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-73-0","awardID":"OCAM-2023-300792-73-0","dateSigned":"2023-08-09T18:48:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-73-0", "datePublished":"2023-08-09T18:48:26Z","title":"OCAM-2023-300792-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-73_FISICA.pdf","datePublished":"2023-08-09T18:48:26Z","title":"OCAM-2023-300792-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300792-74-014/09/2023 02:27:19","ocid":"ocds-luoe2u-OCAM-2023-300792-74-0","date":"2023-09-14T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-74-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":18224.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15444.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2780.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-74-0","awardID":"OCAM-2023-300792-74-0","dateSigned":"2023-08-09T18:48:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-74-0", "datePublished":"2023-08-09T18:48:00Z","title":"OCAM-2023-300792-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-74_FISICA.pdf","datePublished":"2023-08-09T18:48:00Z","title":"OCAM-2023-300792-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300792-75-013/09/2023 02:27:19","ocid":"ocds-luoe2u-OCAM-2023-300792-75-0","date":"2023-09-13T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-75-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":71464.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60563.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10901.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-75-0","awardID":"OCAM-2023-300792-75-0","dateSigned":"2023-08-09T18:47:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-75-0", "datePublished":"2023-08-09T18:47:29Z","title":"OCAM-2023-300792-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-75_FISICA.pdf","datePublished":"2023-08-09T18:47:29Z","title":"OCAM-2023-300792-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-818-179-007/09/2023 02:06:22","ocid":"ocds-luoe2u-OCAM-2023-818-179-0","date":"2023-09-07T02:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-818-179-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-818-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":21493.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18215.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3278.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-818-179-0","awardID":"OCAM-2023-818-179-0","dateSigned":"2023-08-09T18:41:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-818-179-0", "datePublished":"2023-08-09T18:41:46Z","title":"OCAM-2023-818-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-818-179_FISICA.pdf","datePublished":"2023-08-09T18:41:46Z","title":"OCAM-2023-818-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-818-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-440-019/09/2023 02:28:08","ocid":"ocds-luoe2u-OCAM-2023-747-440-0","date":"2023-09-19T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-440-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-440-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":3386.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2869.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":516.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-440-0","awardID":"OCAM-2023-747-440-0","dateSigned":"2023-08-09T18:39:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-440-0", "datePublished":"2023-08-09T18:39:17Z","title":"OCAM-2023-747-440-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-440_FISICA.pdf","datePublished":"2023-08-09T18:39:17Z","title":"OCAM-2023-747-440_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-440_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1107-9-029/09/2023 02:57:19","ocid":"ocds-luoe2u-OCAM-2023-1107-9-0","date":"2023-09-29T02:57:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1107-9-0","procuringEntity":{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION"},"parties":[{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION","identifier":{"id":"20527144516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1107-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":4275.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3623.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":652.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1107-9-0","awardID":"OCAM-2023-1107-9-0","dateSigned":"2023-08-09T18:20:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1107-9-0", "datePublished":"2023-08-09T18:20:15Z","title":"OCAM-2023-1107-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1107-9_FISICA.pdf","datePublished":"2023-08-09T18:20:15Z","title":"OCAM-2023-1107-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1107-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500131-52-009/08/2023 16:43:13","ocid":"ocds-luoe2u-OCAM-2023-500131-52-0","date":"2023-08-09T16:43:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500131-52-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500131-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":4799.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4067.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":732.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500131-52-0","awardID":"OCAM-2023-500131-52-0","dateSigned":"2023-08-09T16:43:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500131-52-0", "datePublished":"2023-08-09T16:43:13Z","title":"OCAM-2023-500131-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500131-52_FISICA.pdf","datePublished":"2023-08-09T16:43:13Z","title":"OCAM-2023-500131-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500131-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-804-124-027/09/2023 02:28:52","ocid":"ocds-luoe2u-OCAM-2023-804-124-0","date":"2023-09-27T02:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-124-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-124-0","awardID":"OCAM-2023-804-124-0","dateSigned":"2023-08-09T16:43:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-124-0", "datePublished":"2023-08-09T16:43:05Z","title":"OCAM-2023-804-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-124_FISICA.pdf","datePublished":"2023-08-09T16:43:05Z","title":"OCAM-2023-804-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-189-126-007/11/2023 02:58:16","ocid":"ocds-luoe2u-OCAM-2023-189-126-0","date":"2023-11-07T02:58:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-189-126-0","procuringEntity":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"parties":[{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO","identifier":{"id":"20112919377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-189-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-189-126-0","awardID":"OCAM-2023-189-126-0","dateSigned":"2023-08-09T16:39:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-189-126-0", "datePublished":"2023-08-09T16:39:49Z","title":"OCAM-2023-189-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-189-126_FISICA.pdf","datePublished":"2023-08-09T16:39:49Z","title":"OCAM-2023-189-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-189-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-831-229-015/09/2023 02:28:01","ocid":"ocds-luoe2u-OCAM-2023-831-229-0","date":"2023-09-15T02:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-229-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":11628.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9855.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1773.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-229-0","awardID":"OCAM-2023-831-229-0","dateSigned":"2023-08-09T15:22:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-229-0", "datePublished":"2023-08-09T15:22:23Z","title":"OCAM-2023-831-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-229_FISICA.pdf","datePublished":"2023-08-09T15:22:23Z","title":"OCAM-2023-831-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301530-72-012/09/2023 02:07:16","ocid":"ocds-luoe2u-OCAM-2023-301530-72-0","date":"2023-09-12T02:07:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301530-72-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301530-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1533.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1299.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301530-72-0","awardID":"OCAM-2023-301530-72-0","dateSigned":"2023-08-09T14:44:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301530-72-0", "datePublished":"2023-08-09T14:44:34Z","title":"OCAM-2023-301530-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301530-72_FISICA.pdf","datePublished":"2023-08-09T14:44:34Z","title":"OCAM-2023-301530-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301530-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301530-71-011/09/2023 02:06:59","ocid":"ocds-luoe2u-OCAM-2023-301530-71-0","date":"2023-09-11T02:06:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301530-71-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301530-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":967.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":819.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301530-71-0","awardID":"OCAM-2023-301530-71-0","dateSigned":"2023-08-09T11:52:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301530-71-0", "datePublished":"2023-08-09T11:52:25Z","title":"OCAM-2023-301530-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301530-71_FISICA.pdf","datePublished":"2023-08-09T11:52:25Z","title":"OCAM-2023-301530-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301530-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500129-42-027/09/2023 11:52:30","ocid":"ocds-luoe2u-OCAM-2023-500129-42-0","date":"2023-09-27T11:52:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500129-42-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500129-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2017.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500129-42-0","awardID":"OCAM-2023-500129-42-0","dateSigned":"2023-08-09T11:05:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500129-42-0", "datePublished":"2023-08-09T11:05:00Z","title":"OCAM-2023-500129-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500129-42_FISICA.pdf","datePublished":"2023-08-09T11:05:00Z","title":"OCAM-2023-500129-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500129-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500130-49-009/08/2023 08:57:38","ocid":"ocds-luoe2u-OCAM-2023-500130-49-0","date":"2023-08-09T08:57:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500130-49-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500130-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500130-49-0","awardID":"OCAM-2023-500130-49-0","dateSigned":"2023-08-09T08:57:38Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500130-49-0", "datePublished":"2023-08-09T08:57:38Z","title":"OCAM-2023-500130-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500130-49_FISICA.pdf","datePublished":"2023-08-09T08:57:38Z","title":"OCAM-2023-500130-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500130-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-737-021/09/2023 02:27:53","ocid":"ocds-luoe2u-OCAM-2023-12-737-0","date":"2023-09-21T02:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-737-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-737-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":6714.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5689.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1024.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-737-0","awardID":"OCAM-2023-12-737-0","dateSigned":"2023-08-09T08:45:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-737-0", "datePublished":"2023-08-09T08:45:09Z","title":"OCAM-2023-12-737-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-737_FISICA.pdf","datePublished":"2023-08-09T08:45:09Z","title":"OCAM-2023-12-737_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-737_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-727-012/09/2023 02:27:04","ocid":"ocds-luoe2u-OCAM-2023-12-727-0","date":"2023-09-12T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-727-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-727-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1017.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":862.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-727-0","awardID":"OCAM-2023-12-727-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-727-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-12-727-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-727_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-12-727_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-727_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-825-120-031/08/2023 02:36:47","ocid":"ocds-luoe2u-OCAM-2023-825-120-0","date":"2023-08-31T02:36:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-825-120-0","procuringEntity":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"parties":[{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN","identifier":{"id":"20146536787","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-825-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1036.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":878.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-825-120-0","awardID":"OCAM-2023-825-120-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-825-120-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-825-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-825-120_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-825-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-825-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1032-64-015/09/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-1032-64-0","date":"2023-09-15T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1032-64-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1032-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1032-64-0","awardID":"OCAM-2023-1032-64-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1032-64-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-1032-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1032-64_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-1032-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1032-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-899-385-011/09/2023 02:28:23","ocid":"ocds-luoe2u-OCAM-2023-899-385-0","date":"2023-09-11T02:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-385-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":3274.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2774.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-385-0","awardID":"OCAM-2023-899-385-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-385-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-899-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2291913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-385_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-899-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-810-206-029/08/2023 09:57:17","ocid":"ocds-luoe2u-OCAM-2023-810-206-0","date":"2023-08-29T09:57:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-810-206-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-810-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1779.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1508.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-810-206-0","awardID":"OCAM-2023-810-206-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-810-206-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-810-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-810-206_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-810-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-810-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-899-384-011/09/2023 02:28:24","ocid":"ocds-luoe2u-OCAM-2023-899-384-0","date":"2023-09-11T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-384-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-384-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-384-0","awardID":"OCAM-2023-899-384-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-384-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-899-384-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2291889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-384_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-899-384_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-384_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-95-64-011/09/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-95-64-0","date":"2023-09-11T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-95-64-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-95-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-95-64-0","awardID":"OCAM-2023-95-64-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-95-64-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-95-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-95-64_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-95-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-95-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-95-66-006/09/2023 02:36:49","ocid":"ocds-luoe2u-OCAM-2023-95-66-0","date":"2023-09-06T02:36:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-95-66-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-95-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-95-66-0","awardID":"OCAM-2023-95-66-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-95-66-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-95-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-95-66_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-95-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-95-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1230-205-018/09/2023 02:27:09","ocid":"ocds-luoe2u-OCAM-2023-1230-205-0","date":"2023-09-18T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-205-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":6204.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5258.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":946.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-205-0","awardID":"OCAM-2023-1230-205-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-205-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-1230-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-205_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-1230-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-26-83-016/10/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-26-83-0","date":"2023-10-16T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-83-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":8591.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7281.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1310.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-83-0","awardID":"OCAM-2023-26-83-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-83-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-26-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-83_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-26-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-795-146-004/09/2023 02:27:19","ocid":"ocds-luoe2u-OCAM-2023-795-146-0","date":"2023-09-04T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-146-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3953.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":603.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-146-0","awardID":"OCAM-2023-795-146-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-146-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-795-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2291839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-146_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-795-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-804-115-012/09/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-804-115-0","date":"2023-09-12T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-115-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":10744.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10744.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-115-0","awardID":"OCAM-2023-804-115-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-115-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-804-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-115_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-804-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1102-25-027/09/2023 02:27:15","ocid":"ocds-luoe2u-OCAM-2023-1102-25-0","date":"2023-09-27T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1102-25-0","procuringEntity":{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO"},"parties":[{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO","identifier":{"id":"20320162352","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1102-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1895.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1606.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1102-25-0","awardID":"OCAM-2023-1102-25-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1102-25-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-1102-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1102-25_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-1102-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1102-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-728-029/08/2023 08:36:52","ocid":"ocds-luoe2u-OCAM-2023-12-728-0","date":"2023-08-29T08:36:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-728-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-728-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1323.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1122.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-728-0","awardID":"OCAM-2023-12-728-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-728-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-12-728-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2291835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-728_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-12-728_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-728_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1102-26-030/10/2023 02:07:48","ocid":"ocds-luoe2u-OCAM-2023-1102-26-0","date":"2023-10-30T02:07:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1102-26-0","procuringEntity":{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO"},"parties":[{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO","identifier":{"id":"20320162352","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1102-26-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1220.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1034.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1102-26-0","awardID":"OCAM-2023-1102-26-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1102-26-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-1102-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1102-26_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-1102-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1102-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-95-67-031/08/2023 02:06:23","ocid":"ocds-luoe2u-OCAM-2023-95-67-0","date":"2023-08-31T02:06:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-95-67-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-95-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1185.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1005.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-95-67-0","awardID":"OCAM-2023-95-67-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-95-67-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-95-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-95-67_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-95-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-95-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1102-29-003/10/2023 02:07:08","ocid":"ocds-luoe2u-OCAM-2023-1102-29-0","date":"2023-10-03T02:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1102-29-0","procuringEntity":{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO"},"parties":[{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO","identifier":{"id":"20320162352","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10708933347","name":"CANCINO ESTRADA VERONICA KAROLINA","identifier":{"id":"10708933347","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1102-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10708933347","name":"CANCINO ESTRADA VERONICA KAROLINA"}],"value":{"amount":1732.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1468.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1102-29-0","awardID":"OCAM-2023-1102-29-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1102-29-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-1102-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1102-29_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-1102-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1102-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300381-126-026/09/2023 02:07:17","ocid":"ocds-luoe2u-OCAM-2023-300381-126-0","date":"2023-09-26T02:07:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-126-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":3596.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3048.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-126-0","awardID":"OCAM-2023-300381-126-0","dateSigned":"2023-08-08T18:41:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-126-0", "datePublished":"2023-08-08T18:41:20Z","title":"OCAM-2023-300381-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-126_FISICA.pdf","datePublished":"2023-08-08T18:41:20Z","title":"OCAM-2023-300381-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300381-125-029/09/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-300381-125-0","date":"2023-09-29T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-125-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1099.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-125-0","awardID":"OCAM-2023-300381-125-0","dateSigned":"2023-08-08T18:40:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-125-0", "datePublished":"2023-08-08T18:40:38Z","title":"OCAM-2023-300381-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-125_FISICA.pdf","datePublished":"2023-08-08T18:40:38Z","title":"OCAM-2023-300381-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-25-121-029/08/2023 08:37:24","ocid":"ocds-luoe2u-OCAM-2023-25-121-0","date":"2023-08-29T08:37:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-121-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":7499.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6355.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1144.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-121-0","awardID":"OCAM-2023-25-121-0","dateSigned":"2023-08-08T18:39:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-121-0", "datePublished":"2023-08-08T18:39:57Z","title":"OCAM-2023-25-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-121_FISICA.pdf","datePublished":"2023-08-08T18:39:57Z","title":"OCAM-2023-25-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301893-291-028/09/2023 02:37:23","ocid":"ocds-luoe2u-OCAM-2023-301893-291-0","date":"2023-09-28T02:37:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-291-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":3505.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2971.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-291-0","awardID":"OCAM-2023-301893-291-0","dateSigned":"2023-08-08T17:35:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-291-0", "datePublished":"2023-08-08T17:35:28Z","title":"OCAM-2023-301893-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-291_FISICA.pdf","datePublished":"2023-08-08T17:35:28Z","title":"OCAM-2023-301893-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1102-24-009/10/2023 02:28:46","ocid":"ocds-luoe2u-OCAM-2023-1102-24-0","date":"2023-10-09T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1102-24-0","procuringEntity":{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO"},"parties":[{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO","identifier":{"id":"20320162352","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1102-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":4667.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3955.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1102-24-0","awardID":"OCAM-2023-1102-24-0","dateSigned":"2023-08-08T10:53:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1102-24-0", "datePublished":"2023-08-08T10:53:59Z","title":"OCAM-2023-1102-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1102-24_FISICA.pdf","datePublished":"2023-08-08T10:53:59Z","title":"OCAM-2023-1102-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1102-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1102-27-019/09/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-1102-27-0","date":"2023-09-19T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1102-27-0","procuringEntity":{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO"},"parties":[{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO","identifier":{"id":"20320162352","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1102-27-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":659.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":559.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1102-27-0","awardID":"OCAM-2023-1102-27-0","dateSigned":"2023-08-08T10:53:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1102-27-0", "datePublished":"2023-08-08T10:53:41Z","title":"OCAM-2023-1102-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1102-27_FISICA.pdf","datePublished":"2023-08-08T10:53:41Z","title":"OCAM-2023-1102-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1102-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-307-013/10/2023 02:28:02","ocid":"ocds-luoe2u-OCAM-2023-88-307-0","date":"2023-10-13T02:28:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-307-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":67991.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10371.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-307-0","awardID":"OCAM-2023-88-307-0","dateSigned":"2023-08-08T09:46:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-307-0", "datePublished":"2023-08-08T09:46:12Z","title":"OCAM-2023-88-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-307_FISICA.pdf","datePublished":"2023-08-08T09:46:12Z","title":"OCAM-2023-88-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-788-79-011/09/2023 02:27:51","ocid":"ocds-luoe2u-OCAM-2023-788-79-0","date":"2023-09-11T02:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-788-79-0","procuringEntity":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"parties":[{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN","identifier":{"id":"20188742450","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-788-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":17180.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2620.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-788-79-0","awardID":"OCAM-2023-788-79-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-788-79-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-788-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-788-79_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-788-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-788-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-90-125-009/10/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-90-125-0","date":"2023-10-09T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-90-125-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-90-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3299.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-90-125-0","awardID":"OCAM-2023-90-125-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-90-125-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-90-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-90-125_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-90-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-90-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-846-55-008/09/2023 02:07:05","ocid":"ocds-luoe2u-OCAM-2023-846-55-0","date":"2023-09-08T02:07:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-846-55-0","procuringEntity":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"parties":[{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO","identifier":{"id":"20314801327","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-846-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":20319.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3099.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-846-55-0","awardID":"OCAM-2023-846-55-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-846-55-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-846-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-846-55_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-846-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-846-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-201-32-025/09/2023 02:29:04","ocid":"ocds-luoe2u-OCAM-2023-201-32-0","date":"2023-09-25T02:29:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-201-32-0","procuringEntity":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"parties":[{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL","identifier":{"id":"20217267618","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-201-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":53865.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45648.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8216.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-201-32-0","awardID":"OCAM-2023-201-32-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-201-32-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-201-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-201-32_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-201-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-201-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-770-518-013/09/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-770-518-0","date":"2023-09-13T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-518-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-518-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2251.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1908.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-518-0","awardID":"OCAM-2023-770-518-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-518-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-770-518-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-518_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-770-518_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-518_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300423-68-028/09/2023 02:27:03","ocid":"ocds-luoe2u-OCAM-2023-300423-68-0","date":"2023-09-28T02:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-68-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":9203.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7799.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1403.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-68-0","awardID":"OCAM-2023-300423-68-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300423-68-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-300423-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-68_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-300423-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-788-80-022/09/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-788-80-0","date":"2023-09-22T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-788-80-0","procuringEntity":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"parties":[{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN","identifier":{"id":"20188742450","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-788-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":4961.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4205.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-788-80-0","awardID":"OCAM-2023-788-80-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-788-80-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-788-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-788-80_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-788-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-788-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-531-012/09/2023 02:07:07","ocid":"ocds-luoe2u-OCAM-2023-757-531-0","date":"2023-09-12T02:07:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-531-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-531-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2916.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2472.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-531-0","awardID":"OCAM-2023-757-531-0","dateSigned":"2023-08-07T14:09:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-531-0", "datePublished":"2023-08-07T14:09:15Z","title":"OCAM-2023-757-531-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-531_FISICA.pdf","datePublished":"2023-08-07T14:09:15Z","title":"OCAM-2023-757-531_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-531_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-521-012/09/2023 02:06:52","ocid":"ocds-luoe2u-OCAM-2023-757-521-0","date":"2023-09-12T02:06:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-521-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-521-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":3585.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3038.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":546.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-521-0","awardID":"OCAM-2023-757-521-0","dateSigned":"2023-08-07T08:49:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-521-0", "datePublished":"2023-08-07T08:49:59Z","title":"OCAM-2023-757-521-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-521_FISICA.pdf","datePublished":"2023-08-07T08:49:59Z","title":"OCAM-2023-757-521_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-521_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1110-28-016/08/2023 02:27:25","ocid":"ocds-luoe2u-OCAM-2023-1110-28-0","date":"2023-08-16T02:27:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1110-28-0","procuringEntity":{"id":"PE-RUC-20489252601","name":"UNIDAD EJECUTORA 403 SALUD LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252601","name":"UNIDAD EJECUTORA 403 SALUD LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20489252601","name":"UNIDAD EJECUTORA 403 SALUD LEONCIO PRADO","identifier":{"id":"20489252601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1110-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":5667.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4803.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1110-28-0","awardID":"OCAM-2023-1110-28-0","dateSigned":"2023-08-07T08:30:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1110-28-0", "datePublished":"2023-08-07T08:30:33Z","title":"OCAM-2023-1110-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1110-28_FISICA.pdf","datePublished":"2023-08-07T08:30:33Z","title":"OCAM-2023-1110-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1110-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-101-76-019/09/2023 17:00:47","ocid":"ocds-luoe2u-OCAM-2023-101-76-0","date":"2023-09-19T17:00:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-101-76-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-101-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":9239.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1409.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-101-76-0","awardID":"OCAM-2023-101-76-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-101-76-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-101-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-101-76_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-101-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-101-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-127-77-016/08/2023 02:27:20","ocid":"ocds-luoe2u-OCAM-2023-127-77-0","date":"2023-08-16T02:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-127-77-0","procuringEntity":{"id":"PE-RUC-20144329148","name":"INSTITUTO NACIONAL MATERNO PERINATAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144329148","name":"INSTITUTO NACIONAL MATERNO PERINATAL"},"parties":[{"id":"PE-RUC-20144329148","name":"INSTITUTO NACIONAL MATERNO PERINATAL","identifier":{"id":"20144329148","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-127-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":1727.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1464.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-127-77-0","awardID":"OCAM-2023-127-77-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-127-77-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-127-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-127-77_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-127-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-127-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1419-28-025/08/2023 02:28:25","ocid":"ocds-luoe2u-OCAM-2023-1419-28-0","date":"2023-08-25T02:28:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1419-28-0","procuringEntity":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA","identifier":{"id":"20456318429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1419-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":24730.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20958.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3772.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1419-28-0","awardID":"OCAM-2023-1419-28-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1419-28-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1419-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1419-28_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1419-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1419-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-102-021/08/2023 02:28:12","ocid":"ocds-luoe2u-OCAM-2023-200-102-0","date":"2023-08-21T02:28:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-102-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":2495.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2115.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-102-0","awardID":"OCAM-2023-200-102-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-102-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-200-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-102_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-200-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300642-30-004/09/2023 02:06:27","ocid":"ocds-luoe2u-OCAM-2023-300642-30-0","date":"2023-09-04T02:06:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300642-30-0","procuringEntity":{"id":"PE-RUC-20175083937","name":"MUNICIPALIDAD PROVINCIAL SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175083937","name":"MUNICIPALIDAD PROVINCIAL SAN MARCOS"},"parties":[{"id":"PE-RUC-20175083937","name":"MUNICIPALIDAD PROVINCIAL SAN MARCOS","identifier":{"id":"20175083937","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300642-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":642.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":544.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300642-30-0","awardID":"OCAM-2023-300642-30-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300642-30-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300642-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300642-30_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300642-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300642-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500131-42-007/08/2023 00:13:17","ocid":"ocds-luoe2u-OCAM-2023-500131-42-0","date":"2023-08-07T00:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500131-42-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500131-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4222.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3578.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":644.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500131-42-0","awardID":"OCAM-2023-500131-42-0","dateSigned":"2023-08-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500131-42-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-500131-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500131-42_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-500131-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500131-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-103-005/09/2023 02:46:36","ocid":"ocds-luoe2u-OCAM-2023-200-103-0","date":"2023-09-05T02:46:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-103-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608758357","name":"COMPANY IMC E.I.R.L.","identifier":{"id":"20608758357","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608758357","name":"COMPANY IMC E.I.R.L."}],"value":{"amount":4231.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3586.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":645.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-103-0","awardID":"OCAM-2023-200-103-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-103-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-200-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-103_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-200-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-201-31-021/09/2023 02:29:26","ocid":"ocds-luoe2u-OCAM-2023-201-31-0","date":"2023-09-21T02:29:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-201-31-0","procuringEntity":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"parties":[{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL","identifier":{"id":"20217267618","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-201-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":15800.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13390.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2410.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-201-31-0","awardID":"OCAM-2023-201-31-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-201-31-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-201-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-201-31_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-201-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-201-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1684-76-011/09/2023 02:27:37","ocid":"ocds-luoe2u-OCAM-2023-1684-76-0","date":"2023-09-11T02:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-76-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-76-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":118728.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":100617.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18111.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-76-0","awardID":"OCAM-2023-1684-76-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1684-76-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1684-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-76_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1684-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1419-27-025/08/2023 02:28:01","ocid":"ocds-luoe2u-OCAM-2023-1419-27-0","date":"2023-08-25T02:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1419-27-0","procuringEntity":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA","identifier":{"id":"20456318429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1419-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1419-27-0","awardID":"OCAM-2023-1419-27-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1419-27-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1419-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1419-27_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1419-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1419-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300642-31-024/08/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-300642-31-0","date":"2023-08-24T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300642-31-0","procuringEntity":{"id":"PE-RUC-20175083937","name":"MUNICIPALIDAD PROVINCIAL SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175083937","name":"MUNICIPALIDAD PROVINCIAL SAN MARCOS"},"parties":[{"id":"PE-RUC-20175083937","name":"MUNICIPALIDAD PROVINCIAL SAN MARCOS","identifier":{"id":"20175083937","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300642-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":1876.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1590.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300642-31-0","awardID":"OCAM-2023-300642-31-0","dateSigned":"2023-08-04T18:07:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300642-31-0", "datePublished":"2023-08-04T18:07:30Z","title":"OCAM-2023-300642-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300642-31_FISICA.pdf","datePublished":"2023-08-04T18:07:30Z","title":"OCAM-2023-300642-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300642-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-104-015/09/2023 02:29:09","ocid":"ocds-luoe2u-OCAM-2023-200-104-0","date":"2023-09-15T02:29:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-104-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":3469.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-104-0","awardID":"OCAM-2023-200-104-0","dateSigned":"2023-08-04T15:35:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-104-0", "datePublished":"2023-08-04T15:35:12Z","title":"OCAM-2023-200-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-104_FISICA.pdf","datePublished":"2023-08-04T15:35:12Z","title":"OCAM-2023-200-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1424-38-013/09/2023 02:27:32","ocid":"ocds-luoe2u-OCAM-2023-1424-38-0","date":"2023-09-13T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1424-38-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1424-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":2743.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1424-38-0","awardID":"OCAM-2023-1424-38-0","dateSigned":"2023-08-04T14:31:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1424-38-0", "datePublished":"2023-08-04T14:31:43Z","title":"OCAM-2023-1424-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1424-38_FISICA.pdf","datePublished":"2023-08-04T14:31:43Z","title":"OCAM-2023-1424-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1424-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-135-026/09/2023 17:05:56","ocid":"ocds-luoe2u-OCAM-2023-103-135-0","date":"2023-09-26T17:05:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-135-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":3062.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2595.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":467.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-135-0","awardID":"OCAM-2023-103-135-0","dateSigned":"2023-08-04T12:40:38Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-103-135-0", "datePublished":"2023-08-04T12:40:38Z","title":"OCAM-2023-103-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-135_FISICA.pdf","datePublished":"2023-08-04T12:40:38Z","title":"OCAM-2023-103-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1520-48-026/09/2023 02:36:57","ocid":"ocds-luoe2u-OCAM-2023-1520-48-0","date":"2023-09-26T02:36:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-48-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":4932.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":752.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-48-0","awardID":"OCAM-2023-1520-48-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1520-48-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1520-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-48_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1520-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-18-112-031/08/2023 02:46:53","ocid":"ocds-luoe2u-OCAM-2023-18-112-0","date":"2023-08-31T02:46:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-18-112-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L.","identifier":{"id":"20607421821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-18-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L."}],"value":{"amount":3542.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3002.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-18-112-0","awardID":"OCAM-2023-18-112-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-18-112-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-18-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-18-112_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-18-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-18-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301298-2-022/09/2023 02:07:20","ocid":"ocds-luoe2u-OCAM-2023-301298-2-0","date":"2023-09-22T02:07:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301298-2-0","procuringEntity":{"id":"PE-RUC-20171659257","name":"MUNICIPALIDAD DISTRITAL DE SUPE PUERTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171659257","name":"MUNICIPALIDAD DISTRITAL DE SUPE PUERTO"},"parties":[{"id":"PE-RUC-20171659257","name":"MUNICIPALIDAD DISTRITAL DE SUPE PUERTO","identifier":{"id":"20171659257","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301298-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":1994.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301298-2-0","awardID":"OCAM-2023-301298-2-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301298-2-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-301298-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301298-2_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-301298-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301298-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-98-028/08/2023 02:37:19","ocid":"ocds-luoe2u-OCAM-2023-200-98-0","date":"2023-08-28T02:37:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-98-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L.","identifier":{"id":"20607421821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-98-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L."}],"value":{"amount":3114.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2639.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-98-0","awardID":"OCAM-2023-200-98-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-98-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-200-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-98_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-200-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-517-30-006/09/2023 02:47:23","ocid":"ocds-luoe2u-OCAM-2023-517-30-0","date":"2023-09-06T02:47:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-517-30-0","procuringEntity":{"id":"PE-RUC-20381159281","name":"OFICINA DE INFRAESTRUCTURA PENITENCIARIA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381159281","name":"OFICINA DE INFRAESTRUCTURA PENITENCIARIA - INPE"},"parties":[{"id":"PE-RUC-20381159281","name":"OFICINA DE INFRAESTRUCTURA PENITENCIARIA - INPE","identifier":{"id":"20381159281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-517-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":751.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":637.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-517-30-0","awardID":"OCAM-2023-517-30-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-517-30-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-517-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-517-30_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-517-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-517-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-879-71-022/08/2023 02:06:36","ocid":"ocds-luoe2u-OCAM-2023-879-71-0","date":"2023-08-22T02:06:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-879-71-0","procuringEntity":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS","identifier":{"id":"20170258054","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-879-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":4141.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":631.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-879-71-0","awardID":"OCAM-2023-879-71-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-879-71-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-879-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-879-71_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-879-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-879-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-110-299-004/08/2023 00:15:29","ocid":"ocds-luoe2u-OCAM-2023-110-299-0","date":"2023-08-04T00:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-110-299-0","procuringEntity":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"parties":[{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO","identifier":{"id":"20166550239","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-110-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2905.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2462.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":443.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-110-299-0","awardID":"OCAM-2023-110-299-0","dateSigned":"2023-08-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-110-299-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-110-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-110-299_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-110-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-110-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-99-004/08/2023 00:15:29","ocid":"ocds-luoe2u-OCAM-2023-200-99-0","date":"2023-08-04T00:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-99-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608758357","name":"COMPANY IMC E.I.R.L.","identifier":{"id":"20608758357","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-99-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608758357","name":"COMPANY IMC E.I.R.L."}],"value":{"amount":18908.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16024.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2884.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-99-0","awardID":"OCAM-2023-200-99-0","dateSigned":"2023-08-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200-99-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-200-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-99_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-200-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1027-235-005/09/2023 02:06:31","ocid":"ocds-luoe2u-OCAM-2023-1027-235-0","date":"2023-09-05T02:06:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-235-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":3468.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2939.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-235-0","awardID":"OCAM-2023-1027-235-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1027-235-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1027-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-235_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1027-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-177-001/09/2023 02:36:41","ocid":"ocds-luoe2u-OCAM-2023-1700-177-0","date":"2023-09-01T02:36:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-177-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":21724.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18411.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3313.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-177-0","awardID":"OCAM-2023-1700-177-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-177-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1700-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-177_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1700-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1497-36-008/09/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-1497-36-0","date":"2023-09-08T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1497-36-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1497-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1493.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1265.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1497-36-0","awardID":"OCAM-2023-1497-36-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1497-36-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1497-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1497-36_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1497-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1497-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-185-21-008/09/2023 02:36:36","ocid":"ocds-luoe2u-OCAM-2023-185-21-0","date":"2023-09-08T02:36:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-185-21-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-185-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":17013.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14418.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2595.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-185-21-0","awardID":"OCAM-2023-185-21-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-185-21-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-185-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-185-21_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-185-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-185-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-17-16-021/08/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-17-16-0","date":"2023-08-21T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-17-16-0","procuringEntity":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"parties":[{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO","identifier":{"id":"20131370050","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-17-16-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":7198.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6100.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1098.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-17-16-0","awardID":"OCAM-2023-17-16-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-17-16-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-17-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-17-16_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-17-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-17-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300272-27-020/09/2023 02:07:33","ocid":"ocds-luoe2u-OCAM-2023-300272-27-0","date":"2023-09-20T02:07:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300272-27-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300272-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":2538.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2151.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300272-27-0","awardID":"OCAM-2023-300272-27-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300272-27-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300272-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300272-27_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300272-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300272-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1497-37-005/10/2023 02:57:16","ocid":"ocds-luoe2u-OCAM-2023-1497-37-0","date":"2023-10-05T02:57:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1497-37-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1497-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":1368.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1159.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1497-37-0","awardID":"OCAM-2023-1497-37-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1497-37-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1497-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1497-37_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1497-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1497-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1424-40-014/09/2023 02:28:13","ocid":"ocds-luoe2u-OCAM-2023-1424-40-0","date":"2023-09-14T02:28:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1424-40-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1424-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":9015.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1375.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1424-40-0","awardID":"OCAM-2023-1424-40-0","dateSigned":"2023-08-03T21:22:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1424-40-0", "datePublished":"2023-08-03T21:22:31Z","title":"OCAM-2023-1424-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1424-40_FISICA.pdf","datePublished":"2023-08-03T21:22:31Z","title":"OCAM-2023-1424-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1424-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1230-200-007/09/2023 02:26:32","ocid":"ocds-luoe2u-OCAM-2023-1230-200-0","date":"2023-09-07T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-200-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1555.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1318.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-200-0","awardID":"OCAM-2023-1230-200-0","dateSigned":"2023-08-03T18:30:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-200-0", "datePublished":"2023-08-03T18:30:21Z","title":"OCAM-2023-1230-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-200_FISICA.pdf","datePublished":"2023-08-03T18:30:21Z","title":"OCAM-2023-1230-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500131-43-003/08/2023 17:16:45","ocid":"ocds-luoe2u-OCAM-2023-500131-43-0","date":"2023-08-03T17:16:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500131-43-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500131-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1479.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1254.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500131-43-0","awardID":"OCAM-2023-500131-43-0","dateSigned":"2023-08-03T17:16:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500131-43-0", "datePublished":"2023-08-03T17:16:45Z","title":"OCAM-2023-500131-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500131-43_FISICA.pdf","datePublished":"2023-08-03T17:16:45Z","title":"OCAM-2023-500131-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500131-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1250-67-013/09/2023 02:27:46","ocid":"ocds-luoe2u-OCAM-2023-1250-67-0","date":"2023-09-13T02:27:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1250-67-0","procuringEntity":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"parties":[{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO","identifier":{"id":"20380419247","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1250-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":6816.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5776.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1039.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1250-67-0","awardID":"OCAM-2023-1250-67-0","dateSigned":"2023-08-03T14:49:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1250-67-0", "datePublished":"2023-08-03T14:49:33Z","title":"OCAM-2023-1250-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1250-67_FISICA.pdf","datePublished":"2023-08-03T14:49:33Z","title":"OCAM-2023-1250-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1250-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-43-85-020/09/2023 02:28:42","ocid":"ocds-luoe2u-OCAM-2023-43-85-0","date":"2023-09-20T02:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-85-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":2749.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2330.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-85-0","awardID":"OCAM-2023-43-85-0","dateSigned":"2023-08-03T13:13:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-85-0", "datePublished":"2023-08-03T13:13:47Z","title":"OCAM-2023-43-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-85_FISICA.pdf","datePublished":"2023-08-03T13:13:47Z","title":"OCAM-2023-43-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1419-26-025/08/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-1419-26-0","date":"2023-08-25T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1419-26-0","procuringEntity":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA","identifier":{"id":"20456318429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1419-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1419-26-0","awardID":"OCAM-2023-1419-26-0","dateSigned":"2023-08-03T12:01:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1419-26-0", "datePublished":"2023-08-03T12:01:48Z","title":"OCAM-2023-1419-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1419-26_FISICA.pdf","datePublished":"2023-08-03T12:01:48Z","title":"OCAM-2023-1419-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1419-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-101-011/09/2023 02:26:43","ocid":"ocds-luoe2u-OCAM-2023-200-101-0","date":"2023-09-11T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-101-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-101-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":37276.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5686.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-101-0","awardID":"OCAM-2023-200-101-0","dateSigned":"2023-08-03T08:34:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-101-0", "datePublished":"2023-08-03T08:34:34Z","title":"OCAM-2023-200-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-101_FISICA.pdf","datePublished":"2023-08-03T08:34:34Z","title":"OCAM-2023-200-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-423-013/09/2023 02:27:05","ocid":"ocds-luoe2u-OCAM-2023-747-423-0","date":"2023-09-13T02:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-423-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-423-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":2109.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1787.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-423-0","awardID":"OCAM-2023-747-423-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-423-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-747-423-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-423_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-747-423_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-423_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-5-81-018/10/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-5-81-0","date":"2023-10-18T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-5-81-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-5-81-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":151866.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":128700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23166.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-5-81-0","awardID":"OCAM-2023-5-81-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-5-81-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-5-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-5-81_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-5-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-5-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1699-87-029/08/2023 10:07:09","ocid":"ocds-luoe2u-OCAM-2023-1699-87-0","date":"2023-08-29T10:07:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1699-87-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1699-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1938.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1643.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1699-87-0","awardID":"OCAM-2023-1699-87-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1699-87-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-1699-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1699-87_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-1699-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1699-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300784-69-017/10/2023 02:28:09","ocid":"ocds-luoe2u-OCAM-2023-300784-69-0","date":"2023-10-17T02:28:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-69-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-69-0","awardID":"OCAM-2023-300784-69-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-69-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-300784-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-69_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-300784-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-931-309-025/09/2023 02:28:47","ocid":"ocds-luoe2u-OCAM-2023-931-309-0","date":"2023-09-25T02:28:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-309-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":25346.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3866.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-309-0","awardID":"OCAM-2023-931-309-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-309-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-931-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-309_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-931-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301275-20-003/08/2023 00:18:56","ocid":"ocds-luoe2u-OCAM-2023-301275-20-0","date":"2023-08-03T00:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301275-20-0","procuringEntity":{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA"},"parties":[{"id":"PE-RUC-20131366451","name":"MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA","identifier":{"id":"20131366451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301275-20-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":12254.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10385.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1869.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301275-20-0","awardID":"OCAM-2023-301275-20-0","dateSigned":"2023-08-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301275-20-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-301275-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301275-20_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-301275-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301275-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301804-89-003/08/2023 00:18:56","ocid":"ocds-luoe2u-OCAM-2023-301804-89-0","date":"2023-08-03T00:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301804-89-0","procuringEntity":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"parties":[{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES","identifier":{"id":"20156696596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301804-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":647.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":548.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301804-89-0","awardID":"OCAM-2023-301804-89-0","dateSigned":"2023-08-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301804-89-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-301804-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301804-89_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-301804-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301804-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-978-35-018/08/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-978-35-0","date":"2023-08-18T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-978-35-0","procuringEntity":{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA"},"parties":[{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA","identifier":{"id":"20163582156","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-978-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":19175.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2925.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-978-35-0","awardID":"OCAM-2023-978-35-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-978-35-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-978-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-978-35_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-978-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-978-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-978-36-021/08/2023 02:28:18","ocid":"ocds-luoe2u-OCAM-2023-978-36-0","date":"2023-08-21T02:28:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-978-36-0","procuringEntity":{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA"},"parties":[{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA","identifier":{"id":"20163582156","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-978-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":9817.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1497.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-978-36-0","awardID":"OCAM-2023-978-36-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-978-36-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-978-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-978-36_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-978-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-978-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-100-022/08/2023 02:28:40","ocid":"ocds-luoe2u-OCAM-2023-200-100-0","date":"2023-08-22T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-100-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-100-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":16000.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13559.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2440.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-100-0","awardID":"OCAM-2023-200-100-0","dateSigned":"2023-08-02T23:12:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-100-0", "datePublished":"2023-08-02T23:12:53Z","title":"OCAM-2023-200-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-100_FISICA.pdf","datePublished":"2023-08-02T23:12:53Z","title":"OCAM-2023-200-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-721-119-024/08/2023 02:06:23","ocid":"ocds-luoe2u-OCAM-2023-721-119-0","date":"2023-08-24T02:06:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-721-119-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-721-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":4680.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3966.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":713.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-721-119-0","awardID":"OCAM-2023-721-119-0","dateSigned":"2023-08-02T18:39:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-721-119-0", "datePublished":"2023-08-02T18:39:50Z","title":"OCAM-2023-721-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-721-119_FISICA.pdf","datePublished":"2023-08-02T18:39:50Z","title":"OCAM-2023-721-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-721-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-721-118-024/08/2023 02:06:20","ocid":"ocds-luoe2u-OCAM-2023-721-118-0","date":"2023-08-24T02:06:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-721-118-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-721-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3907.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3311.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":595.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-721-118-0","awardID":"OCAM-2023-721-118-0","dateSigned":"2023-08-02T18:26:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-721-118-0", "datePublished":"2023-08-02T18:26:47Z","title":"OCAM-2023-721-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-721-118_FISICA.pdf","datePublished":"2023-08-02T18:26:47Z","title":"OCAM-2023-721-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-721-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-97-025/08/2023 02:36:40","ocid":"ocds-luoe2u-OCAM-2023-200-97-0","date":"2023-08-25T02:36:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-97-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-97-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":539.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":457.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-97-0","awardID":"OCAM-2023-200-97-0","dateSigned":"2023-08-02T18:18:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-97-0", "datePublished":"2023-08-02T18:18:09Z","title":"OCAM-2023-200-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-97_FISICA.pdf","datePublished":"2023-08-02T18:18:09Z","title":"OCAM-2023-200-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-781-54-006/09/2023 02:46:35","ocid":"ocds-luoe2u-OCAM-2023-781-54-0","date":"2023-09-06T02:46:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-781-54-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-781-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":8799.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7456.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1342.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-781-54-0","awardID":"OCAM-2023-781-54-0","dateSigned":"2023-08-02T18:08:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-781-54-0", "datePublished":"2023-08-02T18:08:34Z","title":"OCAM-2023-781-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-781-54_FISICA.pdf","datePublished":"2023-08-02T18:08:34Z","title":"OCAM-2023-781-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-781-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-823-70-025/08/2023 02:36:47","ocid":"ocds-luoe2u-OCAM-2023-823-70-0","date":"2023-08-25T02:36:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-823-70-0","procuringEntity":{"id":"PE-RUC-20163686105","name":"DIRECCION DE SALUD - JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163686105","name":"DIRECCION DE SALUD - JUNIN"},"parties":[{"id":"PE-RUC-20163686105","name":"DIRECCION DE SALUD - JUNIN","identifier":{"id":"20163686105","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-823-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-823-70-0","awardID":"OCAM-2023-823-70-0","dateSigned":"2023-08-02T12:56:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-823-70-0", "datePublished":"2023-08-02T12:56:35Z","title":"OCAM-2023-823-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-823-70_FISICA.pdf","datePublished":"2023-08-02T12:56:35Z","title":"OCAM-2023-823-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-823-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-828-52-006/09/2023 02:27:05","ocid":"ocds-luoe2u-OCAM-2023-828-52-0","date":"2023-09-06T02:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-828-52-0","procuringEntity":{"id":"PE-RUC-20188446133","name":"RED DE SALUD CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188446133","name":"RED DE SALUD CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20188446133","name":"RED DE SALUD CHANCHAMAYO","identifier":{"id":"20188446133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-828-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-828-52-0","awardID":"OCAM-2023-828-52-0","dateSigned":"2023-08-02T09:10:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-828-52-0", "datePublished":"2023-08-02T09:10:36Z","title":"OCAM-2023-828-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-828-52_FISICA.pdf","datePublished":"2023-08-02T09:10:36Z","title":"OCAM-2023-828-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-828-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-845-112-015/08/2023 02:06:02","ocid":"ocds-luoe2u-OCAM-2023-845-112-0","date":"2023-08-15T02:06:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-112-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":848.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":719.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-112-0","awardID":"OCAM-2023-845-112-0","dateSigned":"2023-08-02T09:10:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-112-0", "datePublished":"2023-08-02T09:10:18Z","title":"OCAM-2023-845-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-112_FISICA.pdf","datePublished":"2023-08-02T09:10:18Z","title":"OCAM-2023-845-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1312-94-002/08/2023 00:13:59","ocid":"ocds-luoe2u-OCAM-2023-1312-94-0","date":"2023-08-02T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-94-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":3514.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2978.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-94-0","awardID":"OCAM-2023-1312-94-0","dateSigned":"2023-08-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1312-94-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-1312-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2266247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-94_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-1312-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-196-95-014/09/2023 02:28:06","ocid":"ocds-luoe2u-OCAM-2023-196-95-0","date":"2023-09-14T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-95-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-95-0","awardID":"OCAM-2023-196-95-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-95-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-196-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-95_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-196-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500159-20-028/09/2023 10:56:00","ocid":"ocds-luoe2u-OCAM-2023-500159-20-0","date":"2023-09-28T10:56:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500159-20-0","procuringEntity":{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A."},"parties":[{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A.","identifier":{"id":"20199160819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500159-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":850.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500159-20-0","awardID":"OCAM-2023-500159-20-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500159-20-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-500159-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500159-20_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-500159-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500159-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-815-018/10/2023 10:57:02","ocid":"ocds-luoe2u-OCAM-2023-301884-815-0","date":"2023-10-18T10:57:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-815-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-815-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":4730.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4008.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":721.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-815-0","awardID":"OCAM-2023-301884-815-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301884-815-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301884-815-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-815_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301884-815_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-815_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-196-96-005/09/2023 02:37:12","ocid":"ocds-luoe2u-OCAM-2023-196-96-0","date":"2023-09-05T02:37:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-96-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":1001.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":849.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-96-0","awardID":"OCAM-2023-196-96-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-96-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-196-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-96_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-196-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301131-56-008/09/2023 02:28:01","ocid":"ocds-luoe2u-OCAM-2023-301131-56-0","date":"2023-09-08T02:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-56-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1831.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1551.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-56-0","awardID":"OCAM-2023-301131-56-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301131-56-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301131-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-56_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301131-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-812-018/10/2023 10:56:34","ocid":"ocds-luoe2u-OCAM-2023-301884-812-0","date":"2023-10-18T10:56:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-812-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-812-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":2554.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2164.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-812-0","awardID":"OCAM-2023-301884-812-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301884-812-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301884-812-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-812_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301884-812_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-812_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-411-007/09/2023 02:47:12","ocid":"ocds-luoe2u-OCAM-2023-747-411-0","date":"2023-09-07T02:47:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-411-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-411-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":3422.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-411-0","awardID":"OCAM-2023-747-411-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-411-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-747-411-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-411_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-747-411_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-411_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301804-88-001/08/2023 22:51:07","ocid":"ocds-luoe2u-OCAM-2023-301804-88-0","date":"2023-08-01T22:51:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301804-88-0","procuringEntity":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"parties":[{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES","identifier":{"id":"20156696596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C.","identifier":{"id":"20601406757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301804-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C."}],"value":{"amount":705.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":598.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301804-88-0","awardID":"OCAM-2023-301804-88-0","dateSigned":"2023-08-01T22:51:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301804-88-0", "datePublished":"2023-08-01T22:51:07Z","title":"OCAM-2023-301804-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301804-88_FISICA.pdf","datePublished":"2023-08-01T22:51:07Z","title":"OCAM-2023-301804-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301804-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-818-172-002/10/2023 02:07:03","ocid":"ocds-luoe2u-OCAM-2023-818-172-0","date":"2023-10-02T02:07:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-818-172-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-818-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":13868.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11753.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2115.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-818-172-0","awardID":"OCAM-2023-818-172-0","dateSigned":"2023-08-01T16:48:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-818-172-0", "datePublished":"2023-08-01T16:48:17Z","title":"OCAM-2023-818-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-818-172_FISICA.pdf","datePublished":"2023-08-01T16:48:17Z","title":"OCAM-2023-818-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-818-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-781-55-011/08/2023 02:45:46","ocid":"ocds-luoe2u-OCAM-2023-781-55-0","date":"2023-08-11T02:45:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-781-55-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-781-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":18326.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15531.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2795.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-781-55-0","awardID":"OCAM-2023-781-55-0","dateSigned":"2023-08-01T14:57:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-781-55-0", "datePublished":"2023-08-01T14:57:29Z","title":"OCAM-2023-781-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-781-55_FISICA.pdf","datePublished":"2023-08-01T14:57:29Z","title":"OCAM-2023-781-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-781-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-698-019/09/2023 17:00:58","ocid":"ocds-luoe2u-OCAM-2023-789-698-0","date":"2023-09-19T17:00:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-698-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC","identifier":{"id":"20527909059","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-698-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC"}],"value":{"amount":1465.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1242.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-698-0","awardID":"OCAM-2023-789-698-0","dateSigned":"2023-08-01T09:43:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-698-0", "datePublished":"2023-08-01T09:43:18Z","title":"OCAM-2023-789-698-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-698_FISICA.pdf","datePublished":"2023-08-01T09:43:18Z","title":"OCAM-2023-789-698_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-698_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-93-013/09/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-200-93-0","date":"2023-09-13T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-93-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":4814.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-93-0","awardID":"OCAM-2023-200-93-0","dateSigned":"2023-08-01T08:29:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-93-0", "datePublished":"2023-08-01T08:29:21Z","title":"OCAM-2023-200-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-93_FISICA.pdf","datePublished":"2023-08-01T08:29:21Z","title":"OCAM-2023-200-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-229-005/09/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-91-229-0","date":"2023-09-05T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-229-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":23052.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3516.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-229-0","awardID":"OCAM-2023-91-229-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-229-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-91-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-229_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-91-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-471-2512-008/09/2023 02:37:08","ocid":"ocds-luoe2u-OCAM-2023-471-2512-0","date":"2023-09-08T02:37:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2512-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2512-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2512-0","awardID":"OCAM-2023-471-2512-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2512-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-471-2512-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2512_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-471-2512_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2512_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301486-29-015/09/2023 02:29:26","ocid":"ocds-luoe2u-OCAM-2023-301486-29-0","date":"2023-09-15T02:29:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-29-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-29-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-29-0","awardID":"OCAM-2023-301486-29-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301486-29-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301486-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-29_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301486-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-788-68-008/09/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-788-68-0","date":"2023-09-08T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-788-68-0","procuringEntity":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"parties":[{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN","identifier":{"id":"20188742450","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-788-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":19438.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16473.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2965.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-788-68-0","awardID":"OCAM-2023-788-68-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-788-68-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-788-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-788-68_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-788-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-788-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300423-66-001/08/2023 00:16:35","ocid":"ocds-luoe2u-OCAM-2023-300423-66-0","date":"2023-08-01T00:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-66-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":11994.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10164.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1829.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-66-0","awardID":"OCAM-2023-300423-66-0","dateSigned":"2023-08-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300423-66-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300423-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-66_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300423-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-447-013/10/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-902-447-0","date":"2023-10-13T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-447-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-447-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":2977.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2523.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-447-0","awardID":"OCAM-2023-902-447-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-447-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-902-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-447_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-902-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1203-76-019/10/2023 02:28:49","ocid":"ocds-luoe2u-OCAM-2023-1203-76-0","date":"2023-10-19T02:28:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1203-76-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1203-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1045.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":885.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1203-76-0","awardID":"OCAM-2023-1203-76-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1203-76-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1203-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1203-76_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1203-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1203-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301327-80-004/10/2023 02:28:10","ocid":"ocds-luoe2u-OCAM-2023-301327-80-0","date":"2023-10-04T02:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301327-80-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301327-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301327-80-0","awardID":"OCAM-2023-301327-80-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301327-80-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301327-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301327-80_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301327-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301327-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-136-23-018/09/2023 02:07:07","ocid":"ocds-luoe2u-OCAM-2023-136-23-0","date":"2023-09-18T02:07:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-136-23-0","procuringEntity":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"parties":[{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES","identifier":{"id":"20160588234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-136-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":3775.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3199.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":575.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-136-23-0","awardID":"OCAM-2023-136-23-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-136-23-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-136-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-136-23_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-136-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-136-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-143-71-022/08/2023 02:27:30","ocid":"ocds-luoe2u-OCAM-2023-143-71-0","date":"2023-08-22T02:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-143-71-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-143-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":10704.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9071.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1632.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-143-71-0","awardID":"OCAM-2023-143-71-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-143-71-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-143-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2266255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-143-71_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-143-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-143-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-143-72-004/09/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-143-72-0","date":"2023-09-04T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-143-72-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-143-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":4285.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":653.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-143-72-0","awardID":"OCAM-2023-143-72-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-143-72-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-143-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-143-72_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-143-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-143-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301701-73-029/08/2023 02:06:21","ocid":"ocds-luoe2u-OCAM-2023-301701-73-0","date":"2023-08-29T02:06:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301701-73-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301701-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1591.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1348.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301701-73-0","awardID":"OCAM-2023-301701-73-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301701-73-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301701-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301701-73_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301701-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301701-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-450-025/09/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-902-450-0","date":"2023-09-25T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-450-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-450-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":8779.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1339.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-450-0","awardID":"OCAM-2023-902-450-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-450-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-902-450-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-450_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-902-450_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-450_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301498-96-031/08/2023 02:37:03","ocid":"ocds-luoe2u-OCAM-2023-301498-96-0","date":"2023-08-31T02:37:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-96-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":586.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":496.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-96-0","awardID":"OCAM-2023-301498-96-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-96-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301498-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-96_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301498-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1420-22-014/09/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-1420-22-0","date":"2023-09-14T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1420-22-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1420-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":40200.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34068.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6132.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1420-22-0","awardID":"OCAM-2023-1420-22-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1420-22-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1420-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1420-22_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1420-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1420-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1309-28-021/08/2023 17:06:08","ocid":"ocds-luoe2u-OCAM-2023-1309-28-0","date":"2023-08-21T17:06:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1309-28-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1309-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":4325.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3665.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":659.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1309-28-0","awardID":"OCAM-2023-1309-28-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1309-28-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1309-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1309-28_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1309-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1309-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-785-194-017/08/2023 02:27:32","ocid":"ocds-luoe2u-OCAM-2023-785-194-0","date":"2023-08-17T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-785-194-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407124982","name":"JARA YOPLA JOSE LUIS","identifier":{"id":"10407124982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-785-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407124982","name":"JARA YOPLA JOSE LUIS"}],"value":{"amount":1400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1186.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-785-194-0","awardID":"OCAM-2023-785-194-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-785-194-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-785-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-785-194_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-785-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-785-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300464-88-002/11/2023 02:29:01","ocid":"ocds-luoe2u-OCAM-2023-300464-88-0","date":"2023-11-02T02:29:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-88-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1650.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1398.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-88-0","awardID":"OCAM-2023-300464-88-0","dateSigned":"2023-07-31T23:16:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-88-0", "datePublished":"2023-07-31T23:16:16Z","title":"OCAM-2023-300464-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-88_FISICA.pdf","datePublished":"2023-07-31T23:16:16Z","title":"OCAM-2023-300464-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-741-48-015/08/2023 02:27:58","ocid":"ocds-luoe2u-OCAM-2023-741-48-0","date":"2023-08-15T02:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-741-48-0","procuringEntity":{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ"},"parties":[{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ","identifier":{"id":"20196425005","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-741-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":8342.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7070.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1272.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-741-48-0","awardID":"OCAM-2023-741-48-0","dateSigned":"2023-07-31T14:36:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-741-48-0", "datePublished":"2023-07-31T14:36:43Z","title":"OCAM-2023-741-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-741-48_FISICA.pdf","datePublished":"2023-07-31T14:36:43Z","title":"OCAM-2023-741-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-741-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-471-2513-021/08/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-471-2513-0","date":"2023-08-21T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2513-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2513-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1083.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":918.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2513-0","awardID":"OCAM-2023-471-2513-0","dateSigned":"2023-07-31T13:44:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2513-0", "datePublished":"2023-07-31T13:44:11Z","title":"OCAM-2023-471-2513-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2513_FISICA.pdf","datePublished":"2023-07-31T13:44:11Z","title":"OCAM-2023-471-2513_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2513_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1703-52-019/09/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-1703-52-0","date":"2023-09-19T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1703-52-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1703-52-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1703-52-0","awardID":"OCAM-2023-1703-52-0","dateSigned":"2023-07-31T12:28:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1703-52-0", "datePublished":"2023-07-31T12:28:14Z","title":"OCAM-2023-1703-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1703-52_FISICA.pdf","datePublished":"2023-07-31T12:28:14Z","title":"OCAM-2023-1703-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1703-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1129-76-005/10/2023 02:27:21","ocid":"ocds-luoe2u-OCAM-2023-1129-76-0","date":"2023-10-05T02:27:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1129-76-0","procuringEntity":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"parties":[{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR","identifier":{"id":"20527179221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1129-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":16567.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2527.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1129-76-0","awardID":"OCAM-2023-1129-76-0","dateSigned":"2023-07-31T12:27:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1129-76-0", "datePublished":"2023-07-31T12:27:54Z","title":"OCAM-2023-1129-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1129-76_FISICA.pdf","datePublished":"2023-07-31T12:27:54Z","title":"OCAM-2023-1129-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1129-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1469-56-025/08/2023 02:28:29","ocid":"ocds-luoe2u-OCAM-2023-1469-56-0","date":"2023-08-25T02:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1469-56-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1469-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":4460.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1469-56-0","awardID":"OCAM-2023-1469-56-0","dateSigned":"2023-07-31T08:23:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1469-56-0", "datePublished":"2023-07-31T08:23:27Z","title":"OCAM-2023-1469-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1469-56_FISICA.pdf","datePublished":"2023-07-31T08:23:27Z","title":"OCAM-2023-1469-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1469-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1703-51-019/09/2023 02:28:40","ocid":"ocds-luoe2u-OCAM-2023-1703-51-0","date":"2023-09-19T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1703-51-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1703-51-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2039.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1703-51-0","awardID":"OCAM-2023-1703-51-0","dateSigned":"2023-07-31T08:22:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1703-51-0", "datePublished":"2023-07-31T08:22:52Z","title":"OCAM-2023-1703-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1703-51_FISICA.pdf","datePublished":"2023-07-31T08:22:52Z","title":"OCAM-2023-1703-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1703-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1110-26-021/08/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-1110-26-0","date":"2023-08-21T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1110-26-0","procuringEntity":{"id":"PE-RUC-20489252601","name":"UNIDAD EJECUTORA 403 SALUD LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252601","name":"UNIDAD EJECUTORA 403 SALUD LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20489252601","name":"UNIDAD EJECUTORA 403 SALUD LEONCIO PRADO","identifier":{"id":"20489252601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1110-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":10952.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10952.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1110-26-0","awardID":"OCAM-2023-1110-26-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1110-26-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-1110-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1110-26_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-1110-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1110-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1102-21-021/09/2023 02:28:04","ocid":"ocds-luoe2u-OCAM-2023-1102-21-0","date":"2023-09-21T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1102-21-0","procuringEntity":{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO"},"parties":[{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO","identifier":{"id":"20320162352","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1102-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":801.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":679.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1102-21-0","awardID":"OCAM-2023-1102-21-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1102-21-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-1102-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1102-21_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-1102-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1102-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301753-23-016/08/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-301753-23-0","date":"2023-08-16T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301753-23-0","procuringEntity":{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA"},"parties":[{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA","identifier":{"id":"20178500083","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301753-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":3240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301753-23-0","awardID":"OCAM-2023-301753-23-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301753-23-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-301753-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301753-23_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-301753-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301753-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401297-23-022/09/2023 15:48:43","ocid":"ocds-luoe2u-OCAM-2023-401297-23-0","date":"2023-09-22T15:48:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-23-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":2818.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2388.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-23-0","awardID":"OCAM-2023-401297-23-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-401297-23-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-401297-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-23_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-401297-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1699-85-021/08/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-1699-85-0","date":"2023-08-21T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1699-85-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1699-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":17523.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2673.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1699-85-0","awardID":"OCAM-2023-1699-85-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1699-85-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-1699-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1699-85_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-1699-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1699-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301330-41-001/09/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-301330-41-0","date":"2023-09-01T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301330-41-0","procuringEntity":{"id":"PE-RUC-20188930027","name":"MUNICIPALIDAD DISTRITAL DE AUCALLAMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188930027","name":"MUNICIPALIDAD DISTRITAL DE AUCALLAMA"},"parties":[{"id":"PE-RUC-20188930027","name":"MUNICIPALIDAD DISTRITAL DE AUCALLAMA","identifier":{"id":"20188930027","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301330-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":521.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":441.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301330-41-0","awardID":"OCAM-2023-301330-41-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301330-41-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-301330-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301330-41_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-301330-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301330-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1510-21-031/08/2023 02:36:43","ocid":"ocds-luoe2u-OCAM-2023-1510-21-0","date":"2023-08-31T02:36:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1510-21-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1510-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":1175.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":996.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1510-21-0","awardID":"OCAM-2023-1510-21-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1510-21-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-1510-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1510-21_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-1510-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1510-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-470-723-022/08/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-470-723-0","date":"2023-08-22T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-470-723-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-470-723-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":8274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7012.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1262.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-470-723-0","awardID":"OCAM-2023-470-723-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-470-723-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-470-723-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-470-723_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-470-723_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-470-723_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300691-171-004/09/2023 16:26:22","ocid":"ocds-luoe2u-OCAM-2023-300691-171-0","date":"2023-09-04T16:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-171-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1362.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1155.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-171-0","awardID":"OCAM-2023-300691-171-0","dateSigned":"2023-07-26T15:29:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-171-0", "datePublished":"2023-07-26T15:29:54Z","title":"OCAM-2023-300691-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-171_FISICA.pdf","datePublished":"2023-07-26T15:29:54Z","title":"OCAM-2023-300691-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-503-009/10/2023 02:28:42","ocid":"ocds-luoe2u-OCAM-2023-757-503-0","date":"2023-10-09T02:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-503-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-503-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-503-0","awardID":"OCAM-2023-757-503-0","dateSigned":"2023-07-26T10:14:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-503-0", "datePublished":"2023-07-26T10:14:22Z","title":"OCAM-2023-757-503-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-503_FISICA.pdf","datePublished":"2023-07-26T10:14:22Z","title":"OCAM-2023-757-503_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-503_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1102-22-025/09/2023 02:27:52","ocid":"ocds-luoe2u-OCAM-2023-1102-22-0","date":"2023-09-25T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1102-22-0","procuringEntity":{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO"},"parties":[{"id":"PE-RUC-20320162352","name":"OFIC.SUB REGIONAL SUB REGION PACIFICO","identifier":{"id":"20320162352","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1102-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2496.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2116.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1102-22-0","awardID":"OCAM-2023-1102-22-0","dateSigned":"2023-07-26T08:15:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1102-22-0", "datePublished":"2023-07-26T08:15:21Z","title":"OCAM-2023-1102-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1102-22_FISICA.pdf","datePublished":"2023-07-26T08:15:21Z","title":"OCAM-2023-1102-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1102-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-131-018/08/2023 02:28:03","ocid":"ocds-luoe2u-OCAM-2023-103-131-0","date":"2023-08-18T02:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-131-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":1972.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-131-0","awardID":"OCAM-2023-103-131-0","dateSigned":"2023-07-26T08:07:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-131-0", "datePublished":"2023-07-26T08:07:23Z","title":"OCAM-2023-103-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-131_FISICA.pdf","datePublished":"2023-07-26T08:07:23Z","title":"OCAM-2023-103-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-470-722-011/09/2023 02:28:22","ocid":"ocds-luoe2u-OCAM-2023-470-722-0","date":"2023-09-11T02:28:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-470-722-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-470-722-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":12246.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10378.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1868.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-470-722-0","awardID":"OCAM-2023-470-722-0","dateSigned":"2023-07-26T00:03:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-470-722-0", "datePublished":"2023-07-26T00:03:03Z","title":"OCAM-2023-470-722-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-470-722_FISICA.pdf","datePublished":"2023-07-26T00:03:03Z","title":"OCAM-2023-470-722_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-470-722_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301566-48-022/08/2023 02:26:11","ocid":"ocds-luoe2u-OCAM-2023-301566-48-0","date":"2023-08-22T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301566-48-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301566-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1687.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301566-48-0","awardID":"OCAM-2023-301566-48-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301566-48-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-301566-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301566-48_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-301566-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301566-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-109-58-028/09/2023 02:37:29","ocid":"ocds-luoe2u-OCAM-2023-109-58-0","date":"2023-09-28T02:37:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-109-58-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-109-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":6380.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5406.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":973.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-109-58-0","awardID":"OCAM-2023-109-58-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-109-58-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-109-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-109-58_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-109-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-109-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-697-026/07/2023 00:18:29","ocid":"ocds-luoe2u-OCAM-2023-12-697-0","date":"2023-07-26T00:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-697-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-697-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":1433.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1215.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-697-0","awardID":"OCAM-2023-12-697-0","dateSigned":"2023-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-697-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-12-697-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-697_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-12-697_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-697_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-696-028/08/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-12-696-0","date":"2023-08-28T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-696-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-696-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1537.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1303.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-696-0","awardID":"OCAM-2023-12-696-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-696-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-12-696-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-696_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-12-696_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-696_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-136-22-024/08/2023 02:28:03","ocid":"ocds-luoe2u-OCAM-2023-136-22-0","date":"2023-08-24T02:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-136-22-0","procuringEntity":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"parties":[{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES","identifier":{"id":"20160588234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-136-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-136-22-0","awardID":"OCAM-2023-136-22-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-136-22-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-136-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-136-22_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-136-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-136-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-293-023/08/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-88-293-0","date":"2023-08-23T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-293-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":613.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-293-0","awardID":"OCAM-2023-88-293-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-293-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-88-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-293_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-88-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-136-20-025/08/2023 02:27:32","ocid":"ocds-luoe2u-OCAM-2023-136-20-0","date":"2023-08-25T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-136-20-0","procuringEntity":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"parties":[{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES","identifier":{"id":"20160588234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-136-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":17951.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15213.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2738.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-136-20-0","awardID":"OCAM-2023-136-20-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-136-20-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-136-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-136-20_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-136-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-136-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-26-71-018/09/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-26-71-0","date":"2023-09-18T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-71-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":22691.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3461.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-71-0","awardID":"OCAM-2023-26-71-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-71-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-26-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-71_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-26-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301189-141-018/09/2023 02:07:53","ocid":"ocds-luoe2u-OCAM-2023-301189-141-0","date":"2023-09-18T02:07:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301189-141-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301189-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1367.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1159.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301189-141-0","awardID":"OCAM-2023-301189-141-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301189-141-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-301189-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301189-141_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-301189-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301189-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-25-113-031/08/2023 02:46:14","ocid":"ocds-luoe2u-OCAM-2023-25-113-0","date":"2023-08-31T02:46:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-113-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":553.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":468.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-113-0","awardID":"OCAM-2023-25-113-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-113-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-25-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-113_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-25-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1114-61-031/08/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-1114-61-0","date":"2023-08-31T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1114-61-0","procuringEntity":{"id":"PE-RUC-20484002992","name":"GERENCIA SUBREGIONAL MORROPON HUANCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484002992","name":"GERENCIA SUBREGIONAL MORROPON HUANCABAMBA"},"parties":[{"id":"PE-RUC-20484002992","name":"GERENCIA SUBREGIONAL MORROPON HUANCABAMBA","identifier":{"id":"20484002992","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607846431","name":"A & C MUEBLES Y PROYECTOS S.A.C","identifier":{"id":"20607846431","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1114-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607846431","name":"A & C MUEBLES Y PROYECTOS S.A.C"}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1114-61-0","awardID":"OCAM-2023-1114-61-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1114-61-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-1114-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1114-61_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-1114-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1114-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301566-47-022/08/2023 02:28:36","ocid":"ocds-luoe2u-OCAM-2023-301566-47-0","date":"2023-08-22T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301566-47-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301566-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":1872.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1587.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301566-47-0","awardID":"OCAM-2023-301566-47-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301566-47-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-301566-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301566-47_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-301566-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301566-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-693-020/10/2023 02:29:03","ocid":"ocds-luoe2u-OCAM-2023-12-693-0","date":"2023-10-20T02:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-693-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-693-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-693-0","awardID":"OCAM-2023-12-693-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-693-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-12-693-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-693_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-12-693_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-693_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-126-190-031/08/2023 02:36:57","ocid":"ocds-luoe2u-OCAM-2023-126-190-0","date":"2023-08-31T02:36:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-126-190-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-126-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-126-190-0","awardID":"OCAM-2023-126-190-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-126-190-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-126-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-126-190_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-126-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-126-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1216-34-014/08/2023 02:28:26","ocid":"ocds-luoe2u-OCAM-2023-1216-34-0","date":"2023-08-14T02:28:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1216-34-0","procuringEntity":{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO","identifier":{"id":"20512311122","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1216-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1292.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1095.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1216-34-0","awardID":"OCAM-2023-1216-34-0","dateSigned":"2023-07-25T17:01:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1216-34-0", "datePublished":"2023-07-25T17:01:08Z","title":"OCAM-2023-1216-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1216-34_FISICA.pdf","datePublished":"2023-07-25T17:01:08Z","title":"OCAM-2023-1216-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1216-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-742-80-006/09/2023 02:26:20","ocid":"ocds-luoe2u-OCAM-2023-742-80-0","date":"2023-09-06T02:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-742-80-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-742-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":3445.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-742-80-0","awardID":"OCAM-2023-742-80-0","dateSigned":"2023-07-25T16:04:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-742-80-0", "datePublished":"2023-07-25T16:04:43Z","title":"OCAM-2023-742-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-742-80_FISICA.pdf","datePublished":"2023-07-25T16:04:43Z","title":"OCAM-2023-742-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-742-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-698-029/08/2023 08:36:17","ocid":"ocds-luoe2u-OCAM-2023-12-698-0","date":"2023-08-29T08:36:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-698-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-698-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3544.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3004.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-698-0","awardID":"OCAM-2023-12-698-0","dateSigned":"2023-07-25T16:02:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-698-0", "datePublished":"2023-07-25T16:02:05Z","title":"OCAM-2023-12-698-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-698_FISICA.pdf","datePublished":"2023-07-25T16:02:05Z","title":"OCAM-2023-12-698_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-698_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-126-025/08/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-103-126-0","date":"2023-08-25T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-126-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":11356.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1732.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-126-0","awardID":"OCAM-2023-103-126-0","dateSigned":"2023-07-25T16:01:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-126-0", "datePublished":"2023-07-25T16:01:25Z","title":"OCAM-2023-103-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-126_FISICA.pdf","datePublished":"2023-07-25T16:01:25Z","title":"OCAM-2023-103-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-76-025/07/2023 16:00:40","ocid":"ocds-luoe2u-OCAM-2023-1412-76-0","date":"2023-07-25T16:00:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-76-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":16088.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13634.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2454.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-76-0","awardID":"OCAM-2023-1412-76-0","dateSigned":"2023-07-25T16:00:40Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1412-76-0", "datePublished":"2023-07-25T16:00:40Z","title":"OCAM-2023-1412-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-76_FISICA.pdf","datePublished":"2023-07-25T16:00:40Z","title":"OCAM-2023-1412-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-136-21-025/08/2023 02:28:10","ocid":"ocds-luoe2u-OCAM-2023-136-21-0","date":"2023-08-25T02:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-136-21-0","procuringEntity":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"parties":[{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES","identifier":{"id":"20160588234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-136-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":7216.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6115.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1100.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-136-21-0","awardID":"OCAM-2023-136-21-0","dateSigned":"2023-07-25T10:55:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-136-21-0", "datePublished":"2023-07-25T10:55:35Z","title":"OCAM-2023-136-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-136-21_FISICA.pdf","datePublished":"2023-07-25T10:55:35Z","title":"OCAM-2023-136-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-136-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-136-19-024/08/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-136-19-0","date":"2023-08-24T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-136-19-0","procuringEntity":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"parties":[{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES","identifier":{"id":"20160588234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-136-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":794.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":673.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-136-19-0","awardID":"OCAM-2023-136-19-0","dateSigned":"2023-07-25T09:23:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-136-19-0", "datePublished":"2023-07-25T09:23:12Z","title":"OCAM-2023-136-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-136-19_FISICA.pdf","datePublished":"2023-07-25T09:23:12Z","title":"OCAM-2023-136-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-136-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301046-111-018/08/2023 02:06:18","ocid":"ocds-luoe2u-OCAM-2023-301046-111-0","date":"2023-08-18T02:06:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-111-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1858.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-111-0","awardID":"OCAM-2023-301046-111-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-111-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301046-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-111_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301046-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1265-26-025/08/2023 09:58:43","ocid":"ocds-luoe2u-OCAM-2023-1265-26-0","date":"2023-08-25T09:58:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1265-26-0","procuringEntity":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"parties":[{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL","identifier":{"id":"20216072155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1265-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":7538.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6388.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1149.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1265-26-0","awardID":"OCAM-2023-1265-26-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1265-26-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1265-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1265-26_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1265-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1265-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301046-108-018/08/2023 02:06:33","ocid":"ocds-luoe2u-OCAM-2023-301046-108-0","date":"2023-08-18T02:06:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-108-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-108-0","awardID":"OCAM-2023-301046-108-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-108-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301046-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-108_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301046-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301292-196-017/10/2023 16:27:31","ocid":"ocds-luoe2u-OCAM-2023-301292-196-0","date":"2023-10-17T16:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-196-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2572.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-196-0","awardID":"OCAM-2023-301292-196-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301292-196-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301292-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-196_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301292-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-692-011/08/2023 02:47:07","ocid":"ocds-luoe2u-OCAM-2023-12-692-0","date":"2023-08-11T02:47:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-692-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-692-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":988.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":838.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-692-0","awardID":"OCAM-2023-12-692-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-692-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-12-692-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-692_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-12-692_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-692_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-689-021/08/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-12-689-0","date":"2023-08-21T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-689-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-689-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1483.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1257.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-689-0","awardID":"OCAM-2023-12-689-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-689-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-12-689-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-689_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-12-689_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-689_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-105-92-023/08/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-105-92-0","date":"2023-08-23T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-105-92-0","procuringEntity":{"id":"PE-RUC-20154605046","name":"UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154605046","name":"UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20154605046","name":"UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20154605046","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447330211","name":"EMPRESA MAIN SERVER PERU EIRL.","identifier":{"id":"20447330211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-105-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447330211","name":"EMPRESA MAIN SERVER PERU EIRL."}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-105-92-0","awardID":"OCAM-2023-105-92-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-105-92-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-105-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-105-92_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-105-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-105-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301327-77-025/07/2023 00:17:08","ocid":"ocds-luoe2u-OCAM-2023-301327-77-0","date":"2023-07-25T00:17:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301327-77-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609782804","name":"INVERSIONES NC CASTAÑEDA E.I.R.L.","identifier":{"id":"20609782804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301327-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609782804","name":"INVERSIONES NC CASTAÑEDA E.I.R.L."}],"value":{"amount":527.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":446.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301327-77-0","awardID":"OCAM-2023-301327-77-0","dateSigned":"2023-07-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301327-77-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301327-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301327-77_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301327-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301327-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1265-25-008/09/2023 14:41:02","ocid":"ocds-luoe2u-OCAM-2023-1265-25-0","date":"2023-09-08T14:41:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1265-25-0","procuringEntity":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"parties":[{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL","identifier":{"id":"20216072155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1265-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":37096.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31437.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5658.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1265-25-0","awardID":"OCAM-2023-1265-25-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1265-25-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1265-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1265-25_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1265-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1265-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-775-86-018/10/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-775-86-0","date":"2023-10-18T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-86-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":7947.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6734.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1212.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-86-0","awardID":"OCAM-2023-775-86-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-86-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-775-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-86_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-775-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1533-15-031/08/2023 02:46:39","ocid":"ocds-luoe2u-OCAM-2023-1533-15-0","date":"2023-08-31T02:46:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1533-15-0","procuringEntity":{"id":"PE-RUC-20561164437","name":"UNIVERSIDAD NACIONAL INTERCULTURAL FABIOLA SALAZAR LEGUÍA DE BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20561164437","name":"UNIVERSIDAD NACIONAL INTERCULTURAL FABIOLA SALAZAR LEGUÍA DE BAGUA"},"parties":[{"id":"PE-RUC-20561164437","name":"UNIVERSIDAD NACIONAL INTERCULTURAL FABIOLA SALAZAR LEGUÍA DE BAGUA","identifier":{"id":"20561164437","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1533-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":23693.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20079.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3614.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1533-15-0","awardID":"OCAM-2023-1533-15-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1533-15-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1533-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1533-15_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1533-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1533-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300756-206-014/08/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-300756-206-0","date":"2023-08-14T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-206-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":10818.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9168.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1650.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-206-0","awardID":"OCAM-2023-300756-206-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-206-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-300756-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-206_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-300756-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301289-8-028/08/2023 02:06:23","ocid":"ocds-luoe2u-OCAM-2023-301289-8-0","date":"2023-08-28T02:06:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301289-8-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301289-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":27377.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23201.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4176.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301289-8-0","awardID":"OCAM-2023-301289-8-0","dateSigned":"2023-07-24T22:57:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301289-8-0", "datePublished":"2023-07-24T22:57:52Z","title":"OCAM-2023-301289-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301289-8_FISICA.pdf","datePublished":"2023-07-24T22:57:52Z","title":"OCAM-2023-301289-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301289-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-77-024/07/2023 21:37:11","ocid":"ocds-luoe2u-OCAM-2023-1412-77-0","date":"2023-07-24T21:37:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-77-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-77-0","awardID":"OCAM-2023-1412-77-0","dateSigned":"2023-07-24T21:37:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1412-77-0", "datePublished":"2023-07-24T21:37:11Z","title":"OCAM-2023-1412-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-77_FISICA.pdf","datePublished":"2023-07-24T21:37:11Z","title":"OCAM-2023-1412-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-410-013/10/2023 02:07:58","ocid":"ocds-luoe2u-OCAM-2023-747-410-0","date":"2023-10-13T02:07:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-410-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-410-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":5380.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-410-0","awardID":"OCAM-2023-747-410-0","dateSigned":"2023-07-24T19:14:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-410-0", "datePublished":"2023-07-24T19:14:31Z","title":"OCAM-2023-747-410-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-410_FISICA.pdf","datePublished":"2023-07-24T19:14:31Z","title":"OCAM-2023-747-410_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-410_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-25-112-025/08/2023 02:36:25","ocid":"ocds-luoe2u-OCAM-2023-25-112-0","date":"2023-08-25T02:36:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-112-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2912.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2468.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-112-0","awardID":"OCAM-2023-25-112-0","dateSigned":"2023-07-24T19:09:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-112-0", "datePublished":"2023-07-24T19:09:27Z","title":"OCAM-2023-25-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-112_FISICA.pdf","datePublished":"2023-07-24T19:09:27Z","title":"OCAM-2023-25-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1353-32-029/08/2023 08:36:36","ocid":"ocds-luoe2u-OCAM-2023-1353-32-0","date":"2023-08-29T08:36:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1353-32-0","procuringEntity":{"id":"PE-RUC-20480833075","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480833075","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTA CRUZ"},"parties":[{"id":"PE-RUC-20480833075","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTA CRUZ","identifier":{"id":"20480833075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1353-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":684.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1353-32-0","awardID":"OCAM-2023-1353-32-0","dateSigned":"2023-07-24T16:12:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1353-32-0", "datePublished":"2023-07-24T16:12:44Z","title":"OCAM-2023-1353-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1353-32_FISICA.pdf","datePublished":"2023-07-24T16:12:44Z","title":"OCAM-2023-1353-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1353-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-437-021/08/2023 02:27:55","ocid":"ocds-luoe2u-OCAM-2023-902-437-0","date":"2023-08-21T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-437-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-437-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2127.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1803.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-437-0","awardID":"OCAM-2023-902-437-0","dateSigned":"2023-07-24T14:17:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-437-0", "datePublished":"2023-07-24T14:17:54Z","title":"OCAM-2023-902-437-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2242409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-437_FISICA.pdf","datePublished":"2023-07-24T14:17:54Z","title":"OCAM-2023-902-437_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-437_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301154-11-015/08/2023 02:27:29","ocid":"ocds-luoe2u-OCAM-2023-301154-11-0","date":"2023-08-15T02:27:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301154-11-0","procuringEntity":{"id":"PE-RUC-20178862074","name":"MUNICIPALIDAD PROVINCIAL DE CHEPEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178862074","name":"MUNICIPALIDAD PROVINCIAL DE CHEPEN"},"parties":[{"id":"PE-RUC-20178862074","name":"MUNICIPALIDAD PROVINCIAL DE CHEPEN","identifier":{"id":"20178862074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301154-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":5036.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4268.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":768.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301154-11-0","awardID":"OCAM-2023-301154-11-0","dateSigned":"2023-07-24T14:17:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301154-11-0", "datePublished":"2023-07-24T14:17:19Z","title":"OCAM-2023-301154-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301154-11_FISICA.pdf","datePublished":"2023-07-24T14:17:19Z","title":"OCAM-2023-301154-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301154-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-775-87-004/10/2023 02:47:17","ocid":"ocds-luoe2u-OCAM-2023-775-87-0","date":"2023-10-04T02:47:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-87-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":934.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":791.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-87-0","awardID":"OCAM-2023-775-87-0","dateSigned":"2023-07-24T13:01:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-87-0", "datePublished":"2023-07-24T13:01:30Z","title":"OCAM-2023-775-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-87_FISICA.pdf","datePublished":"2023-07-24T13:01:30Z","title":"OCAM-2023-775-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-822-48-024/08/2023 02:28:06","ocid":"ocds-luoe2u-OCAM-2023-822-48-0","date":"2023-08-24T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-822-48-0","procuringEntity":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"parties":[{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN","identifier":{"id":"20188468706","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-822-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-822-48-0","awardID":"OCAM-2023-822-48-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-822-48-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-822-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-822-48_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-822-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-822-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300347-17-024/08/2023 02:27:59","ocid":"ocds-luoe2u-OCAM-2023-300347-17-0","date":"2023-08-24T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300347-17-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300347-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300347-17-0","awardID":"OCAM-2023-300347-17-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300347-17-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-300347-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300347-17_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-300347-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300347-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-683-021/09/2023 02:29:23","ocid":"ocds-luoe2u-OCAM-2023-12-683-0","date":"2023-09-21T02:29:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-683-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-683-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1108.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":939.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-683-0","awardID":"OCAM-2023-12-683-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-683-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-12-683-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-683_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-12-683_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-683_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300680-39-013/09/2023 02:06:32","ocid":"ocds-luoe2u-OCAM-2023-300680-39-0","date":"2023-09-13T02:06:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300680-39-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300680-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":4627.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3922.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":705.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300680-39-0","awardID":"OCAM-2023-300680-39-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300680-39-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-300680-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300680-39_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-300680-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300680-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301048-61-009/11/2023 15:46:44","ocid":"ocds-luoe2u-OCAM-2023-301048-61-0","date":"2023-11-09T15:46:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301048-61-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301048-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":2461.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2086.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301048-61-0","awardID":"OCAM-2023-301048-61-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301048-61-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301048-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301048-61_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301048-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301048-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-33-33-007/09/2023 02:37:04","ocid":"ocds-luoe2u-OCAM-2023-33-33-0","date":"2023-09-07T02:37:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-33-33-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-33-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1191.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1009.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-33-33-0","awardID":"OCAM-2023-33-33-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-33-33-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-33-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-33-33_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-33-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-33-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301097-33-013/09/2023 02:07:06","ocid":"ocds-luoe2u-OCAM-2023-301097-33-0","date":"2023-09-13T02:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301097-33-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301097-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301097-33-0","awardID":"OCAM-2023-301097-33-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301097-33-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301097-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2242351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301097-33_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301097-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301097-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301048-62-022/08/2023 02:28:34","ocid":"ocds-luoe2u-OCAM-2023-301048-62-0","date":"2023-08-22T02:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301048-62-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301048-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1554.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1317.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301048-62-0","awardID":"OCAM-2023-301048-62-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301048-62-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301048-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301048-62_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301048-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301048-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-145-028/08/2023 02:36:57","ocid":"ocds-luoe2u-OCAM-2023-1468-145-0","date":"2023-08-28T02:36:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-145-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":3102.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2628.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-145-0","awardID":"OCAM-2023-1468-145-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-145-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-1468-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-145_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-1468-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301048-63-022/08/2023 02:06:40","ocid":"ocds-luoe2u-OCAM-2023-301048-63-0","date":"2023-08-22T02:06:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301048-63-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301048-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":995.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":843.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301048-63-0","awardID":"OCAM-2023-301048-63-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301048-63-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301048-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301048-63_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301048-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301048-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-921-136-031/08/2023 02:46:56","ocid":"ocds-luoe2u-OCAM-2023-921-136-0","date":"2023-08-31T02:46:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-136-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1960.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1661.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-136-0","awardID":"OCAM-2023-921-136-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-136-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-921-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-136_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-921-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300927-131-024/07/2023 00:15:37","ocid":"ocds-luoe2u-OCAM-2023-300927-131-0","date":"2023-07-24T00:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300927-131-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300927-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300927-131-0","awardID":"OCAM-2023-300927-131-0","dateSigned":"2023-07-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300927-131-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-300927-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300927-131_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-300927-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300927-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-785-030/10/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-301884-785-0","date":"2023-10-30T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-785-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-785-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1462.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1239.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-785-0","awardID":"OCAM-2023-301884-785-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-785-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-785-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-785_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-785_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-785_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-875-219-024/07/2023 00:15:37","ocid":"ocds-luoe2u-OCAM-2023-875-219-0","date":"2023-07-24T00:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-219-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1443.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1443.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-219-0","awardID":"OCAM-2023-875-219-0","dateSigned":"2023-07-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-219-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-875-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-219_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-875-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300748-354-024/07/2023 00:15:37","ocid":"ocds-luoe2u-OCAM-2023-300748-354-0","date":"2023-07-24T00:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-354-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2241.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1899.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-354-0","awardID":"OCAM-2023-300748-354-0","dateSigned":"2023-07-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-354-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-300748-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-354_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-300748-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500131-37-024/07/2023 00:15:37","ocid":"ocds-luoe2u-OCAM-2023-500131-37-0","date":"2023-07-24T00:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500131-37-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500131-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1023.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":867.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500131-37-0","awardID":"OCAM-2023-500131-37-0","dateSigned":"2023-07-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500131-37-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-500131-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500131-37_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-500131-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500131-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-471-2423-018/08/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-471-2423-0","date":"2023-08-18T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2423-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2423-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":5628.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":858.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2423-0","awardID":"OCAM-2023-471-2423-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2423-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-471-2423-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2423_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-471-2423_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2423_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-33-34-007/09/2023 02:37:04","ocid":"ocds-luoe2u-OCAM-2023-33-34-0","date":"2023-09-07T02:37:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-33-34-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-33-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":679.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-33-34-0","awardID":"OCAM-2023-33-34-0","dateSigned":"2023-07-21T19:47:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-33-34-0", "datePublished":"2023-07-21T19:47:06Z","title":"OCAM-2023-33-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-33-34_FISICA.pdf","datePublished":"2023-07-21T19:47:06Z","title":"OCAM-2023-33-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-33-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1204-45-009/08/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-1204-45-0","date":"2023-08-09T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1204-45-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1204-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1204-45-0","awardID":"OCAM-2023-1204-45-0","dateSigned":"2023-07-21T18:31:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1204-45-0", "datePublished":"2023-07-21T18:31:56Z","title":"OCAM-2023-1204-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1204-45_FISICA.pdf","datePublished":"2023-07-21T18:31:56Z","title":"OCAM-2023-1204-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1204-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1363-65-022/08/2023 02:28:49","ocid":"ocds-luoe2u-OCAM-2023-1363-65-0","date":"2023-08-22T02:28:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1363-65-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1363-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":1177.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":998.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1363-65-0","awardID":"OCAM-2023-1363-65-0","dateSigned":"2023-07-21T08:46:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1363-65-0", "datePublished":"2023-07-21T08:46:50Z","title":"OCAM-2023-1363-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1363-65_FISICA.pdf","datePublished":"2023-07-21T08:46:50Z","title":"OCAM-2023-1363-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1363-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301048-64-021/08/2023 02:06:22","ocid":"ocds-luoe2u-OCAM-2023-301048-64-0","date":"2023-08-21T02:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301048-64-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301048-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":1579.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1338.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301048-64-0","awardID":"OCAM-2023-301048-64-0","dateSigned":"2023-07-21T08:45:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301048-64-0", "datePublished":"2023-07-21T08:45:57Z","title":"OCAM-2023-301048-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301048-64_FISICA.pdf","datePublished":"2023-07-21T08:45:57Z","title":"OCAM-2023-301048-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301048-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500316-19-021/07/2023 08:39:11","ocid":"ocds-luoe2u-OCAM-2023-500316-19-0","date":"2023-07-21T08:39:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500316-19-0","procuringEntity":{"id":"PE-RUC-20100003199","name":"EMP NACIONAL DE PUERTOS S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100003199","name":"EMP NACIONAL DE PUERTOS S A"},"parties":[{"id":"PE-RUC-20100003199","name":"EMP NACIONAL DE PUERTOS S A","identifier":{"id":"20100003199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500316-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500316-19-0","awardID":"OCAM-2023-500316-19-0","dateSigned":"2023-07-21T08:39:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500316-19-0", "datePublished":"2023-07-21T08:39:11Z","title":"OCAM-2023-500316-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2242228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500316-19_FISICA.pdf","datePublished":"2023-07-21T08:39:11Z","title":"OCAM-2023-500316-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500316-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300773-75-006/10/2023 02:37:23","ocid":"ocds-luoe2u-OCAM-2023-300773-75-0","date":"2023-10-06T02:37:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-75-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":2318.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1965.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-75-0","awardID":"OCAM-2023-300773-75-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-75-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300773-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-75_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300773-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-108-27-028/08/2023 02:27:09","ocid":"ocds-luoe2u-OCAM-2023-108-27-0","date":"2023-08-28T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-108-27-0","procuringEntity":{"id":"PE-RUC-20172299742","name":"UNIVERS.NAC. JOSE FAUSTINO SANCHEZ CARRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172299742","name":"UNIVERS.NAC. JOSE FAUSTINO SANCHEZ CARRI"},"parties":[{"id":"PE-RUC-20172299742","name":"UNIVERS.NAC. JOSE FAUSTINO SANCHEZ CARRI","identifier":{"id":"20172299742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-108-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":5640.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":860.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-108-27-0","awardID":"OCAM-2023-108-27-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-108-27-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-108-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2227940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-108-27_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-108-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-108-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-90-122-025/09/2023 02:07:15","ocid":"ocds-luoe2u-OCAM-2023-90-122-0","date":"2023-09-25T02:07:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-90-122-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-90-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-90-122-0","awardID":"OCAM-2023-90-122-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-90-122-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-90-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2227662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-90-122_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-90-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-90-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-154-021/08/2023 02:28:47","ocid":"ocds-luoe2u-OCAM-2023-1700-154-0","date":"2023-08-21T02:28:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-154-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":809.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":685.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-154-0","awardID":"OCAM-2023-1700-154-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-154-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1700-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-154_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1700-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1683-39-008/09/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-1683-39-0","date":"2023-09-08T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1683-39-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1683-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":4945.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4191.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":754.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1683-39-0","awardID":"OCAM-2023-1683-39-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1683-39-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1683-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1683-39_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1683-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1683-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1266-63-008/08/2023 02:28:30","ocid":"ocds-luoe2u-OCAM-2023-1266-63-0","date":"2023-08-08T02:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1266-63-0","procuringEntity":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"parties":[{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA","identifier":{"id":"20376082114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1266-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":10301.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1571.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1266-63-0","awardID":"OCAM-2023-1266-63-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1266-63-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1266-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1266-63_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1266-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1266-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-155-017/08/2023 02:26:26","ocid":"ocds-luoe2u-OCAM-2023-1700-155-0","date":"2023-08-17T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-155-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":4969.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4211.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":758.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-155-0","awardID":"OCAM-2023-1700-155-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-155-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1700-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-155_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1700-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1201-35-011/08/2023 02:46:05","ocid":"ocds-luoe2u-OCAM-2023-1201-35-0","date":"2023-08-11T02:46:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1201-35-0","procuringEntity":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"parties":[{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL","identifier":{"id":"20511035997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1201-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4521.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3831.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":689.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1201-35-0","awardID":"OCAM-2023-1201-35-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1201-35-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1201-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1201-35_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1201-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1201-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300885-13-016/09/2023 12:59:35","ocid":"ocds-luoe2u-OCAM-2023-300885-13-0","date":"2023-09-16T12:59:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300885-13-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300885-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300885-13-0","awardID":"OCAM-2023-300885-13-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300885-13-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300885-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300885-13_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300885-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300885-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-677-020/10/2023 02:29:02","ocid":"ocds-luoe2u-OCAM-2023-12-677-0","date":"2023-10-20T02:29:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-677-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-677-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":17416.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2656.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-677-0","awardID":"OCAM-2023-12-677-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-677-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-12-677-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-677_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-12-677_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-677_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-678-016/11/2023 02:39:15","ocid":"ocds-luoe2u-OCAM-2023-12-678-0","date":"2023-11-16T02:39:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-678-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-678-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":45477.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6937.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-678-0","awardID":"OCAM-2023-12-678-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-678-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-12-678-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-678_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-12-678_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-678_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-15-39-009/11/2023 02:48:31","ocid":"ocds-luoe2u-OCAM-2023-15-39-0","date":"2023-11-09T02:48:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-15-39-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-15-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":4625.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":705.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-15-39-0","awardID":"OCAM-2023-15-39-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-15-39-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-15-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-15-39_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-15-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-15-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1201-34-018/08/2023 02:36:00","ocid":"ocds-luoe2u-OCAM-2023-1201-34-0","date":"2023-08-18T02:36:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1201-34-0","procuringEntity":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"parties":[{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL","identifier":{"id":"20511035997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1201-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":874.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":741.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1201-34-0","awardID":"OCAM-2023-1201-34-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1201-34-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1201-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1201-34_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1201-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1201-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1038-29-008/09/2023 02:27:55","ocid":"ocds-luoe2u-OCAM-2023-1038-29-0","date":"2023-09-08T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1038-29-0","procuringEntity":{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS","identifier":{"id":"20527012016","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1038-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":932.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1038-29-0","awardID":"OCAM-2023-1038-29-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1038-29-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1038-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1038-29_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1038-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1038-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-179-168-020/09/2023 02:28:45","ocid":"ocds-luoe2u-OCAM-2023-179-168-0","date":"2023-09-20T02:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-179-168-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-179-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":8486.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1294.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-179-168-0","awardID":"OCAM-2023-179-168-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-179-168-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-179-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-179-168_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-179-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-179-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1415-98-008/09/2023 02:36:34","ocid":"ocds-luoe2u-OCAM-2023-1415-98-0","date":"2023-09-08T02:36:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1415-98-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1415-98-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":3587.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1415-98-0","awardID":"OCAM-2023-1415-98-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1415-98-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1415-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1415-98_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1415-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1415-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401636-54-021/07/2023 00:28:48","ocid":"ocds-luoe2u-OCAM-2023-401636-54-0","date":"2023-07-21T00:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-54-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2246.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1903.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-54-0","awardID":"OCAM-2023-401636-54-0","dateSigned":"2023-07-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-54-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-401636-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-54_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-401636-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1415-95-023/08/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-1415-95-0","date":"2023-08-23T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1415-95-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1415-95-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1415-95-0","awardID":"OCAM-2023-1415-95-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1415-95-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1415-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1415-95_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-1415-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1415-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-638-022/08/2023 02:06:44","ocid":"ocds-luoe2u-OCAM-2023-789-638-0","date":"2023-08-22T02:06:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-638-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-638-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":1375.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1165.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-638-0","awardID":"OCAM-2023-789-638-0","dateSigned":"2023-07-20T19:13:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-638-0", "datePublished":"2023-07-20T19:13:44Z","title":"OCAM-2023-789-638-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-638_FISICA.pdf","datePublished":"2023-07-20T19:13:44Z","title":"OCAM-2023-789-638_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-638_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-682-011/08/2023 02:46:09","ocid":"ocds-luoe2u-OCAM-2023-12-682-0","date":"2023-08-11T02:46:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-682-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-682-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":14750.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2250.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-682-0","awardID":"OCAM-2023-12-682-0","dateSigned":"2023-07-20T18:46:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-682-0", "datePublished":"2023-07-20T18:46:30Z","title":"OCAM-2023-12-682-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-682_FISICA.pdf","datePublished":"2023-07-20T18:46:30Z","title":"OCAM-2023-12-682_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-682_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-233-006/09/2023 02:36:48","ocid":"ocds-luoe2u-OCAM-2023-300677-233-0","date":"2023-09-06T02:36:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-233-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":37500.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5720.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-233-0","awardID":"OCAM-2023-300677-233-0","dateSigned":"2023-07-20T11:44:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-233-0", "datePublished":"2023-07-20T11:44:03Z","title":"OCAM-2023-300677-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-233_FISICA.pdf","datePublished":"2023-07-20T11:44:03Z","title":"OCAM-2023-300677-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-225-011/08/2023 02:26:10","ocid":"ocds-luoe2u-OCAM-2023-300677-225-0","date":"2023-08-11T02:26:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-225-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":11466.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9716.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1749.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-225-0","awardID":"OCAM-2023-300677-225-0","dateSigned":"2023-07-20T10:05:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-225-0", "datePublished":"2023-07-20T10:05:12Z","title":"OCAM-2023-300677-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-225_FISICA.pdf","datePublished":"2023-07-20T10:05:12Z","title":"OCAM-2023-300677-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-223-018/08/2023 02:27:35","ocid":"ocds-luoe2u-OCAM-2023-300677-223-0","date":"2023-08-18T02:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-223-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":1080.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":915.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-223-0","awardID":"OCAM-2023-300677-223-0","dateSigned":"2023-07-20T10:04:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-223-0", "datePublished":"2023-07-20T10:04:33Z","title":"OCAM-2023-300677-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-223_FISICA.pdf","datePublished":"2023-07-20T10:04:33Z","title":"OCAM-2023-300677-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-783-22-011/08/2023 02:46:42","ocid":"ocds-luoe2u-OCAM-2023-783-22-0","date":"2023-08-11T02:46:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-783-22-0","procuringEntity":{"id":"PE-RUC-20326144852","name":"UNIDAD DE GESTION EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20326144852","name":"UNIDAD DE GESTION EDUCATIVA"},"parties":[{"id":"PE-RUC-20326144852","name":"UNIDAD DE GESTION EDUCATIVA","identifier":{"id":"20326144852","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-783-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":21428.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3268.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-783-22-0","awardID":"OCAM-2023-783-22-0","dateSigned":"2023-07-20T09:52:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-783-22-0", "datePublished":"2023-07-20T09:52:26Z","title":"OCAM-2023-783-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-783-22_FISICA.pdf","datePublished":"2023-07-20T09:52:26Z","title":"OCAM-2023-783-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-783-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-469-135-028/08/2023 02:36:53","ocid":"ocds-luoe2u-OCAM-2023-469-135-0","date":"2023-08-28T02:36:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-469-135-0","procuringEntity":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"parties":[{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS","identifier":{"id":"20131380870","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-469-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4213.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3570.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-469-135-0","awardID":"OCAM-2023-469-135-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-469-135-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-469-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-469-135_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-469-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-469-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-767-020/07/2023 00:20:03","ocid":"ocds-luoe2u-OCAM-2023-301884-767-0","date":"2023-07-20T00:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-767-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-767-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":18124.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2764.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-767-0","awardID":"OCAM-2023-301884-767-0","dateSigned":"2023-07-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-767-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301884-767-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-767_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301884-767_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-767_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-795-135-020/07/2023 00:20:03","ocid":"ocds-luoe2u-OCAM-2023-795-135-0","date":"2023-07-20T00:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-135-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":4377.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":667.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-135-0","awardID":"OCAM-2023-795-135-0","dateSigned":"2023-07-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-795-135-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-795-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-135_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-795-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-142-007/09/2023 02:37:21","ocid":"ocds-luoe2u-OCAM-2023-1468-142-0","date":"2023-09-07T02:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-142-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":7920.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6712.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1208.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-142-0","awardID":"OCAM-2023-1468-142-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-142-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-1468-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-142_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-1468-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-931-291-019/10/2023 02:29:48","ocid":"ocds-luoe2u-OCAM-2023-931-291-0","date":"2023-10-19T02:29:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-291-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":24072.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3672.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-291-0","awardID":"OCAM-2023-931-291-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-291-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-931-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-291_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-931-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200054-10-010/11/2023 11:57:30","ocid":"ocds-luoe2u-OCAM-2023-200054-10-0","date":"2023-11-10T11:57:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200054-10-0","procuringEntity":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"parties":[{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA","identifier":{"id":"20232236273","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200054-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200054-10-0","awardID":"OCAM-2023-200054-10-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200054-10-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-200054-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200054-10_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-200054-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200054-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-104-123-007/08/2023 02:46:43","ocid":"ocds-luoe2u-OCAM-2023-104-123-0","date":"2023-08-07T02:46:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-104-123-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-104-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":6107.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":931.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-104-123-0","awardID":"OCAM-2023-104-123-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-104-123-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-104-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-104-123_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-104-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-104-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500193-46-015/09/2023 16:56:03","ocid":"ocds-luoe2u-OCAM-2023-500193-46-0","date":"2023-09-15T16:56:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-46-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":793.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":672.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-46-0","awardID":"OCAM-2023-500193-46-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500193-46-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-500193-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-46_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-500193-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301280-91-009/08/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-301280-91-0","date":"2023-08-09T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-91-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":659.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":559.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-91-0","awardID":"OCAM-2023-301280-91-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-91-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301280-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-91_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301280-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200054-12-009/09/2023 11:36:41","ocid":"ocds-luoe2u-OCAM-2023-200054-12-0","date":"2023-09-09T11:36:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200054-12-0","procuringEntity":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"parties":[{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA","identifier":{"id":"20232236273","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200054-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":9884.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8376.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1507.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200054-12-0","awardID":"OCAM-2023-200054-12-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200054-12-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-200054-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200054-12_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-200054-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200054-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300691-170-028/08/2023 18:26:14","ocid":"ocds-luoe2u-OCAM-2023-300691-170-0","date":"2023-08-28T18:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-170-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-170-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-170-0","awardID":"OCAM-2023-300691-170-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-170-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300691-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-170_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300691-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-469-134-018/08/2023 02:35:59","ocid":"ocds-luoe2u-OCAM-2023-469-134-0","date":"2023-08-18T02:35:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-469-134-0","procuringEntity":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"parties":[{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS","identifier":{"id":"20131380870","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-469-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":495.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-469-134-0","awardID":"OCAM-2023-469-134-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-469-134-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-469-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-469-134_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-469-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-469-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300960-91-023/10/2023 02:29:56","ocid":"ocds-luoe2u-OCAM-2023-300960-91-0","date":"2023-10-23T02:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-91-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-91-0","awardID":"OCAM-2023-300960-91-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300960-91-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300960-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2237978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-91_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300960-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-137-031/08/2023 02:46:21","ocid":"ocds-luoe2u-OCAM-2023-1468-137-0","date":"2023-08-31T02:46:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-137-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C.","identifier":{"id":"20601445922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C."}],"value":{"amount":3917.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":597.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-137-0","awardID":"OCAM-2023-1468-137-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-137-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-1468-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-137_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-1468-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-674-018/08/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-12-674-0","date":"2023-08-18T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-674-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-674-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":12574.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10656.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1918.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-674-0","awardID":"OCAM-2023-12-674-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-674-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-12-674-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-674_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-12-674_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-674_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301003-121-031/08/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-301003-121-0","date":"2023-08-31T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-121-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":4189.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-121-0","awardID":"OCAM-2023-301003-121-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301003-121-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301003-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-121_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301003-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300960-90-025/08/2023 02:28:37","ocid":"ocds-luoe2u-OCAM-2023-300960-90-0","date":"2023-08-25T02:28:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-90-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-90-0","awardID":"OCAM-2023-300960-90-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300960-90-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300960-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-90_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300960-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-679-020/11/2023 02:28:12","ocid":"ocds-luoe2u-OCAM-2023-12-679-0","date":"2023-11-20T02:28:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-679-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-679-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":12715.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10776.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1939.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-679-0","awardID":"OCAM-2023-12-679-0","dateSigned":"2023-07-19T23:42:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-679-0", "datePublished":"2023-07-19T23:42:00Z","title":"OCAM-2023-12-679-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-679_FISICA.pdf","datePublished":"2023-07-19T23:42:00Z","title":"OCAM-2023-12-679_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-679_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1415-97-031/08/2023 02:36:50","ocid":"ocds-luoe2u-OCAM-2023-1415-97-0","date":"2023-08-31T02:36:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1415-97-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1415-97-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":3433.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":523.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1415-97-0","awardID":"OCAM-2023-1415-97-0","dateSigned":"2023-07-19T23:41:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1415-97-0", "datePublished":"2023-07-19T23:41:09Z","title":"OCAM-2023-1415-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1415-97_FISICA.pdf","datePublished":"2023-07-19T23:41:09Z","title":"OCAM-2023-1415-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1415-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-903-2-004/08/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-903-2-0","date":"2023-08-04T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-903-2-0","procuringEntity":{"id":"PE-RUC-20363160043","name":"DIRECCION REGIONAL DE LA PRODUCCION PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363160043","name":"DIRECCION REGIONAL DE LA PRODUCCION PUNO"},"parties":[{"id":"PE-RUC-20363160043","name":"DIRECCION REGIONAL DE LA PRODUCCION PUNO","identifier":{"id":"20363160043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-903-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":5451.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":831.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-903-2-0","awardID":"OCAM-2023-903-2-0","dateSigned":"2023-07-19T20:50:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-903-2-0", "datePublished":"2023-07-19T20:50:31Z","title":"OCAM-2023-903-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-903-2_FISICA.pdf","datePublished":"2023-07-19T20:50:31Z","title":"OCAM-2023-903-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-903-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200095-15-001/09/2023 14:48:41","ocid":"ocds-luoe2u-OCAM-2023-200095-15-0","date":"2023-09-01T14:48:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200095-15-0","procuringEntity":{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A"},"parties":[{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A","identifier":{"id":"20102708394","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200095-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2229.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1889.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200095-15-0","awardID":"OCAM-2023-200095-15-0","dateSigned":"2023-07-19T18:29:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200095-15-0", "datePublished":"2023-07-19T18:29:44Z","title":"OCAM-2023-200095-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200095-15_FISICA.pdf","datePublished":"2023-07-19T18:29:44Z","title":"OCAM-2023-200095-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200095-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401636-55-019/07/2023 16:58:52","ocid":"ocds-luoe2u-OCAM-2023-401636-55-0","date":"2023-07-19T16:58:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-55-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":5505.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4665.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":839.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-55-0","awardID":"OCAM-2023-401636-55-0","dateSigned":"2023-07-19T16:58:52Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-55-0", "datePublished":"2023-07-19T16:58:52Z","title":"OCAM-2023-401636-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-55_FISICA.pdf","datePublished":"2023-07-19T16:58:52Z","title":"OCAM-2023-401636-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401636-56-019/07/2023 16:14:30","ocid":"ocds-luoe2u-OCAM-2023-401636-56-0","date":"2023-07-19T16:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-56-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2945.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-56-0","awardID":"OCAM-2023-401636-56-0","dateSigned":"2023-07-19T16:14:30Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-56-0", "datePublished":"2023-07-19T16:14:30Z","title":"OCAM-2023-401636-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-56_FISICA.pdf","datePublished":"2023-07-19T16:14:30Z","title":"OCAM-2023-401636-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1415-96-023/08/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-1415-96-0","date":"2023-08-23T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1415-96-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1415-96-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":10991.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1676.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1415-96-0","awardID":"OCAM-2023-1415-96-0","dateSigned":"2023-07-19T12:45:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1415-96-0", "datePublished":"2023-07-19T12:45:25Z","title":"OCAM-2023-1415-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1415-96_FISICA.pdf","datePublished":"2023-07-19T12:45:25Z","title":"OCAM-2023-1415-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1415-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1415-94-018/08/2023 02:27:15","ocid":"ocds-luoe2u-OCAM-2023-1415-94-0","date":"2023-08-18T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1415-94-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1415-94-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":4493.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3808.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":685.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1415-94-0","awardID":"OCAM-2023-1415-94-0","dateSigned":"2023-07-19T12:40:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1415-94-0", "datePublished":"2023-07-19T12:40:50Z","title":"OCAM-2023-1415-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1415-94_FISICA.pdf","datePublished":"2023-07-19T12:40:50Z","title":"OCAM-2023-1415-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1415-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-141-022/08/2023 02:27:54","ocid":"ocds-luoe2u-OCAM-2023-1468-141-0","date":"2023-08-22T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-141-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-141-0","awardID":"OCAM-2023-1468-141-0","dateSigned":"2023-07-19T12:40:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-141-0", "datePublished":"2023-07-19T12:40:19Z","title":"OCAM-2023-1468-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-141_FISICA.pdf","datePublished":"2023-07-19T12:40:19Z","title":"OCAM-2023-1468-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-619-019/07/2023 12:39:41","ocid":"ocds-luoe2u-OCAM-2023-789-619-0","date":"2023-07-19T12:39:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-619-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-619-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":9855.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1503.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-619-0","awardID":"OCAM-2023-789-619-0","dateSigned":"2023-07-19T12:39:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-619-0", "datePublished":"2023-07-19T12:39:41Z","title":"OCAM-2023-789-619-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2206304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-619_FISICA.pdf","datePublished":"2023-07-19T12:39:41Z","title":"OCAM-2023-789-619_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-619_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1470-111-004/09/2023 02:37:42","ocid":"ocds-luoe2u-OCAM-2023-1470-111-0","date":"2023-09-04T02:37:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-111-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":16425.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2505.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-111-0","awardID":"OCAM-2023-1470-111-0","dateSigned":"2023-07-19T12:39:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1470-111-0", "datePublished":"2023-07-19T12:39:07Z","title":"OCAM-2023-1470-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-111_FISICA.pdf","datePublished":"2023-07-19T12:39:07Z","title":"OCAM-2023-1470-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1470-110-004/09/2023 02:36:31","ocid":"ocds-luoe2u-OCAM-2023-1470-110-0","date":"2023-09-04T02:36:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-110-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-110-0","awardID":"OCAM-2023-1470-110-0","dateSigned":"2023-07-19T12:38:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1470-110-0", "datePublished":"2023-07-19T12:38:35Z","title":"OCAM-2023-1470-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-110_FISICA.pdf","datePublished":"2023-07-19T12:38:35Z","title":"OCAM-2023-1470-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1470-112-004/09/2023 02:37:32","ocid":"ocds-luoe2u-OCAM-2023-1470-112-0","date":"2023-09-04T02:37:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-112-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":10089.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1539.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-112-0","awardID":"OCAM-2023-1470-112-0","dateSigned":"2023-07-19T10:32:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1470-112-0", "datePublished":"2023-07-19T10:32:05Z","title":"OCAM-2023-1470-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-112_FISICA.pdf","datePublished":"2023-07-19T10:32:05Z","title":"OCAM-2023-1470-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1319-82-029/08/2023 08:37:20","ocid":"ocds-luoe2u-OCAM-2023-1319-82-0","date":"2023-08-29T08:37:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1319-82-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1319-82-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":32497.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4957.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1319-82-0","awardID":"OCAM-2023-1319-82-0","dateSigned":"2023-07-19T09:50:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1319-82-0", "datePublished":"2023-07-19T09:50:30Z","title":"OCAM-2023-1319-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1319-82_FISICA.pdf","datePublished":"2023-07-19T09:50:30Z","title":"OCAM-2023-1319-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1319-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-471-2342-011/08/2023 02:46:24","ocid":"ocds-luoe2u-OCAM-2023-471-2342-0","date":"2023-08-11T02:46:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2342-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":7662.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6494.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1168.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2342-0","awardID":"OCAM-2023-471-2342-0","dateSigned":"2023-07-19T09:12:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2342-0", "datePublished":"2023-07-19T09:12:05Z","title":"OCAM-2023-471-2342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2206194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2342_FISICA.pdf","datePublished":"2023-07-19T09:12:05Z","title":"OCAM-2023-471-2342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200054-11-025/09/2023 08:58:49","ocid":"ocds-luoe2u-OCAM-2023-200054-11-0","date":"2023-09-25T08:58:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200054-11-0","procuringEntity":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"parties":[{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA","identifier":{"id":"20232236273","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200054-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":5163.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4375.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":787.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200054-11-0","awardID":"OCAM-2023-200054-11-0","dateSigned":"2023-07-19T08:53:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200054-11-0", "datePublished":"2023-07-19T08:53:30Z","title":"OCAM-2023-200054-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200054-11_FISICA.pdf","datePublished":"2023-07-19T08:53:30Z","title":"OCAM-2023-200054-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200054-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301530-69-011/09/2023 02:07:05","ocid":"ocds-luoe2u-OCAM-2023-301530-69-0","date":"2023-09-11T02:07:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301530-69-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301530-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":2839.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2406.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301530-69-0","awardID":"OCAM-2023-301530-69-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301530-69-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301530-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301530-69_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301530-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301530-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300691-163-021/08/2023 17:06:10","ocid":"ocds-luoe2u-OCAM-2023-300691-163-0","date":"2023-08-21T17:06:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-163-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":825.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":699.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-163-0","awardID":"OCAM-2023-300691-163-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-163-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-300691-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-163_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-300691-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301003-113-025/08/2023 02:27:09","ocid":"ocds-luoe2u-OCAM-2023-301003-113-0","date":"2023-08-25T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-113-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":4295.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":655.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-113-0","awardID":"OCAM-2023-301003-113-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301003-113-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301003-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2206140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-113_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301003-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-152-021/08/2023 02:28:47","ocid":"ocds-luoe2u-OCAM-2023-1700-152-0","date":"2023-08-21T02:28:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-152-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":6608.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-152-0","awardID":"OCAM-2023-1700-152-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-152-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-1700-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-152_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-1700-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-163-27-021/09/2023 02:28:19","ocid":"ocds-luoe2u-OCAM-2023-163-27-0","date":"2023-09-21T02:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-163-27-0","procuringEntity":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"parties":[{"id":"PE-RUC-20133840533","name":"INDECOPI","identifier":{"id":"20133840533","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-163-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":648.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":549.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-163-27-0","awardID":"OCAM-2023-163-27-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-163-27-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-163-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-163-27_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-163-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-163-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-108-007/08/2023 02:46:43","ocid":"ocds-luoe2u-OCAM-2023-103-108-0","date":"2023-08-07T02:46:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-108-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1903.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1612.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-108-0","awardID":"OCAM-2023-103-108-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-108-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-103-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-108_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-103-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301893-247-021/09/2023 02:28:41","ocid":"ocds-luoe2u-OCAM-2023-301893-247-0","date":"2023-09-21T02:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-247-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-247-0","awardID":"OCAM-2023-301893-247-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-247-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301893-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-247_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301893-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-742-029/08/2023 02:06:13","ocid":"ocds-luoe2u-OCAM-2023-301884-742-0","date":"2023-08-29T02:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-742-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-742-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":6112.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":932.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-742-0","awardID":"OCAM-2023-301884-742-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-742-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-742-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-742_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-742_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-742_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-163-28-020/09/2023 02:28:45","ocid":"ocds-luoe2u-OCAM-2023-163-28-0","date":"2023-09-20T02:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-163-28-0","procuringEntity":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"parties":[{"id":"PE-RUC-20133840533","name":"INDECOPI","identifier":{"id":"20133840533","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-163-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":6083.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5155.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":928.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-163-28-0","awardID":"OCAM-2023-163-28-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-163-28-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-163-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-163-28_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-163-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-163-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-163-29-015/08/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-163-29-0","date":"2023-08-15T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-163-29-0","procuringEntity":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"parties":[{"id":"PE-RUC-20133840533","name":"INDECOPI","identifier":{"id":"20133840533","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-163-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":576.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":488.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-163-29-0","awardID":"OCAM-2023-163-29-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-163-29-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-163-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-163-29_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-163-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-163-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1309-22-017/08/2023 02:28:02","ocid":"ocds-luoe2u-OCAM-2023-1309-22-0","date":"2023-08-17T02:28:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1309-22-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1309-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":6165.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":940.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1309-22-0","awardID":"OCAM-2023-1309-22-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1309-22-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-1309-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1309-22_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-1309-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1309-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-74-011/08/2023 02:46:34","ocid":"ocds-luoe2u-OCAM-2023-1412-74-0","date":"2023-08-11T02:46:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-74-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":3378.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2863.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":515.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-74-0","awardID":"OCAM-2023-1412-74-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1412-74-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-1412-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-74_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-1412-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-73-016/08/2023 02:27:29","ocid":"ocds-luoe2u-OCAM-2023-1412-73-0","date":"2023-08-16T02:27:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-73-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":1098.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":931.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-73-0","awardID":"OCAM-2023-1412-73-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1412-73-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-1412-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-73_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-1412-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300334-136-025/09/2023 11:00:57","ocid":"ocds-luoe2u-OCAM-2023-300334-136-0","date":"2023-09-25T11:00:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-136-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":1733.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1468.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-136-0","awardID":"OCAM-2023-300334-136-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300334-136-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-300334-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2227952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-136_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-300334-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-147-010/08/2023 02:46:58","ocid":"ocds-luoe2u-OCAM-2023-1700-147-0","date":"2023-08-10T02:46:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-147-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":2152.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1824.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-147-0","awardID":"OCAM-2023-1700-147-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-147-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-1700-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2206038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-147_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-1700-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-112-014/08/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-103-112-0","date":"2023-08-14T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-112-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":3023.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2562.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":461.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-112-0","awardID":"OCAM-2023-103-112-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-112-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-103-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-112_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-103-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-157-304-010/08/2023 02:47:18","ocid":"ocds-luoe2u-OCAM-2023-157-304-0","date":"2023-08-10T02:47:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-304-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-304-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1958.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-304-0","awardID":"OCAM-2023-157-304-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-304-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-157-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-304_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-157-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-522-56-010/08/2023 02:46:34","ocid":"ocds-luoe2u-OCAM-2023-522-56-0","date":"2023-08-10T02:46:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-522-56-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-522-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-522-56-0","awardID":"OCAM-2023-522-56-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-522-56-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-522-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-522-56_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-522-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-522-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-157-306-004/08/2023 02:57:35","ocid":"ocds-luoe2u-OCAM-2023-157-306-0","date":"2023-08-04T02:57:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-306-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-306-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-306-0","awardID":"OCAM-2023-157-306-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-306-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-157-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-306_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-157-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1704-44-015/08/2023 02:26:00","ocid":"ocds-luoe2u-OCAM-2023-1704-44-0","date":"2023-08-15T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1704-44-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1704-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":17335.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14691.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2644.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1704-44-0","awardID":"OCAM-2023-1704-44-0","dateSigned":"2023-07-18T20:47:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1704-44-0", "datePublished":"2023-07-18T20:47:02Z","title":"OCAM-2023-1704-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1704-44_FISICA.pdf","datePublished":"2023-07-18T20:47:02Z","title":"OCAM-2023-1704-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1704-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-741-47-023/08/2023 02:27:41","ocid":"ocds-luoe2u-OCAM-2023-741-47-0","date":"2023-08-23T02:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-741-47-0","procuringEntity":{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ"},"parties":[{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ","identifier":{"id":"20196425005","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-741-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":12992.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11010.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1981.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-741-47-0","awardID":"OCAM-2023-741-47-0","dateSigned":"2023-07-18T17:25:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-741-47-0", "datePublished":"2023-07-18T17:25:38Z","title":"OCAM-2023-741-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-741-47_FISICA.pdf","datePublished":"2023-07-18T17:25:38Z","title":"OCAM-2023-741-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-741-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-741-45-008/08/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-741-45-0","date":"2023-08-08T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-741-45-0","procuringEntity":{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ"},"parties":[{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ","identifier":{"id":"20196425005","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-741-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":3239.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2745.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-741-45-0","awardID":"OCAM-2023-741-45-0","dateSigned":"2023-07-18T17:24:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-741-45-0", "datePublished":"2023-07-18T17:24:42Z","title":"OCAM-2023-741-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-741-45_FISICA.pdf","datePublished":"2023-07-18T17:24:42Z","title":"OCAM-2023-741-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-741-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-741-44-008/08/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-741-44-0","date":"2023-08-08T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-741-44-0","procuringEntity":{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ"},"parties":[{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ","identifier":{"id":"20196425005","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-741-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1030.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":873.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-741-44-0","awardID":"OCAM-2023-741-44-0","dateSigned":"2023-07-18T17:23:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-741-44-0", "datePublished":"2023-07-18T17:23:06Z","title":"OCAM-2023-741-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-741-44_FISICA.pdf","datePublished":"2023-07-18T17:23:06Z","title":"OCAM-2023-741-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-741-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500310-13-010/08/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-500310-13-0","date":"2023-08-10T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500310-13-0","procuringEntity":{"id":"PE-RUC-20574761680","name":"TERRAPUERTO MUNICIPAL LIBERTADORES DE AMERICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574761680","name":"TERRAPUERTO MUNICIPAL LIBERTADORES DE AMERICA"},"parties":[{"id":"PE-RUC-20574761680","name":"TERRAPUERTO MUNICIPAL LIBERTADORES DE AMERICA","identifier":{"id":"20574761680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500310-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":39199.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5979.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500310-13-0","awardID":"OCAM-2023-500310-13-0","dateSigned":"2023-07-18T17:19:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500310-13-0", "datePublished":"2023-07-18T17:19:11Z","title":"OCAM-2023-500310-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500310-13_FISICA.pdf","datePublished":"2023-07-18T17:19:11Z","title":"OCAM-2023-500310-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500310-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301264-38-021/08/2023 17:35:59","ocid":"ocds-luoe2u-OCAM-2023-301264-38-0","date":"2023-08-21T17:35:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301264-38-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301264-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":4478.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":683.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301264-38-0","awardID":"OCAM-2023-301264-38-0","dateSigned":"2023-07-18T16:06:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301264-38-0", "datePublished":"2023-07-18T16:06:20Z","title":"OCAM-2023-301264-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301264-38_FISICA.pdf","datePublished":"2023-07-18T16:06:20Z","title":"OCAM-2023-301264-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301264-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-883-58-011/09/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-883-58-0","date":"2023-09-11T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-883-58-0","procuringEntity":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA","identifier":{"id":"20166236950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-883-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":7786.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6598.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1187.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-883-58-0","awardID":"OCAM-2023-883-58-0","dateSigned":"2023-07-18T16:05:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-883-58-0", "datePublished":"2023-07-18T16:05:39Z","title":"OCAM-2023-883-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-883-58_FISICA.pdf","datePublished":"2023-07-18T16:05:39Z","title":"OCAM-2023-883-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-883-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1406-50-019/10/2023 02:28:14","ocid":"ocds-luoe2u-OCAM-2023-1406-50-0","date":"2023-10-19T02:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1406-50-0","procuringEntity":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"parties":[{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA","identifier":{"id":"20448261272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1406-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3013.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2554.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1406-50-0","awardID":"OCAM-2023-1406-50-0","dateSigned":"2023-07-18T15:56:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1406-50-0", "datePublished":"2023-07-18T15:56:14Z","title":"OCAM-2023-1406-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1406-50_FISICA.pdf","datePublished":"2023-07-18T15:56:14Z","title":"OCAM-2023-1406-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1406-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301529-106-019/09/2023 02:07:13","ocid":"ocds-luoe2u-OCAM-2023-301529-106-0","date":"2023-09-19T02:07:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-106-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":3274.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2774.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-106-0","awardID":"OCAM-2023-301529-106-0","dateSigned":"2023-07-18T15:14:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301529-106-0", "datePublished":"2023-07-18T15:14:40Z","title":"OCAM-2023-301529-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-106_FISICA.pdf","datePublished":"2023-07-18T15:14:40Z","title":"OCAM-2023-301529-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300691-162-016/08/2023 17:36:00","ocid":"ocds-luoe2u-OCAM-2023-300691-162-0","date":"2023-08-16T17:36:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-162-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":768.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":651.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-162-0","awardID":"OCAM-2023-300691-162-0","dateSigned":"2023-07-18T08:48:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-162-0", "datePublished":"2023-07-18T08:48:43Z","title":"OCAM-2023-300691-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-162_FISICA.pdf","datePublished":"2023-07-18T08:48:43Z","title":"OCAM-2023-300691-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-61-24-001/09/2023 02:46:22","ocid":"ocds-luoe2u-OCAM-2023-61-24-0","date":"2023-09-01T02:46:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-61-24-0","procuringEntity":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"parties":[{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06","identifier":{"id":"20332030800","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-61-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":13239.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2019.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-61-24-0","awardID":"OCAM-2023-61-24-0","dateSigned":"2023-07-18T08:27:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-61-24-0", "datePublished":"2023-07-18T08:27:46Z","title":"OCAM-2023-61-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2206288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-61-24_FISICA.pdf","datePublished":"2023-07-18T08:27:46Z","title":"OCAM-2023-61-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-61-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-150-014/08/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-1700-150-0","date":"2023-08-14T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-150-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2116.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1794.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-150-0","awardID":"OCAM-2023-1700-150-0","dateSigned":"2023-07-18T08:26:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-150-0", "datePublished":"2023-07-18T08:26:34Z","title":"OCAM-2023-1700-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2227744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-150_FISICA.pdf","datePublished":"2023-07-18T08:26:34Z","title":"OCAM-2023-1700-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401054-11-029/08/2023 14:55:16","ocid":"ocds-luoe2u-OCAM-2023-401054-11-0","date":"2023-08-29T14:55:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401054-11-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401054-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":7700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401054-11-0","awardID":"OCAM-2023-401054-11-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401054-11-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-401054-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2206036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401054-11_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-401054-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401054-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-112-023/08/2023 02:28:02","ocid":"ocds-luoe2u-OCAM-2023-1702-112-0","date":"2023-08-23T02:28:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-112-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":1829.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-112-0","awardID":"OCAM-2023-1702-112-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-112-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-1702-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-112_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-1702-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300684-197-015/08/2023 02:28:10","ocid":"ocds-luoe2u-OCAM-2023-300684-197-0","date":"2023-08-15T02:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-197-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-197-0","awardID":"OCAM-2023-300684-197-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-197-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300684-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-197_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300684-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300684-196-004/08/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-300684-196-0","date":"2023-08-04T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-196-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-196-0","awardID":"OCAM-2023-300684-196-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-196-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300684-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-196_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300684-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-145-014/08/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-1700-145-0","date":"2023-08-14T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-145-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":7052.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5976.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1075.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-145-0","awardID":"OCAM-2023-1700-145-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-145-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-1700-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-145_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-1700-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300680-34-016/08/2023 02:27:33","ocid":"ocds-luoe2u-OCAM-2023-300680-34-0","date":"2023-08-16T02:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300680-34-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300680-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":8289.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1264.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300680-34-0","awardID":"OCAM-2023-300680-34-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300680-34-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300680-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300680-34_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300680-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300680-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300680-35-008/08/2023 02:05:57","ocid":"ocds-luoe2u-OCAM-2023-300680-35-0","date":"2023-08-08T02:05:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300680-35-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300680-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":5758.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":878.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300680-35-0","awardID":"OCAM-2023-300680-35-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300680-35-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300680-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300680-35_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300680-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300680-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200040-26-007/08/2023 12:36:38","ocid":"ocds-luoe2u-OCAM-2023-200040-26-0","date":"2023-08-07T12:36:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200040-26-0","procuringEntity":{"id":"PE-RUC-20100072751","name":"EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDITORA PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100072751","name":"EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDITORA PERU"},"parties":[{"id":"PE-RUC-20100072751","name":"EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDITORA PERU","identifier":{"id":"20100072751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200040-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":4284.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3630.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":653.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200040-26-0","awardID":"OCAM-2023-200040-26-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200040-26-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-200040-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200040-26_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-200040-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200040-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-17-12-015/08/2023 02:26:05","ocid":"ocds-luoe2u-OCAM-2023-17-12-0","date":"2023-08-15T02:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-17-12-0","procuringEntity":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"parties":[{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO","identifier":{"id":"20131370050","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-17-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":2245.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1903.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-17-12-0","awardID":"OCAM-2023-17-12-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-17-12-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-17-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-17-12_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-17-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-17-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-885-52-013/10/2023 02:29:27","ocid":"ocds-luoe2u-OCAM-2023-885-52-0","date":"2023-10-13T02:29:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-885-52-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-885-52-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":3988.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":608.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-885-52-0","awardID":"OCAM-2023-885-52-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-885-52-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-885-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-885-52_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-885-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-885-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-151-017/08/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-1700-151-0","date":"2023-08-17T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-151-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":12290.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1874.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-151-0","awardID":"OCAM-2023-1700-151-0","dateSigned":"2023-07-17T20:28:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-151-0", "datePublished":"2023-07-17T20:28:21Z","title":"OCAM-2023-1700-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-151_FISICA.pdf","datePublished":"2023-07-17T20:28:21Z","title":"OCAM-2023-1700-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-931-285-009/08/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-931-285-0","date":"2023-08-09T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-285-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":1099.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-285-0","awardID":"OCAM-2023-931-285-0","dateSigned":"2023-07-17T17:37:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-285-0", "datePublished":"2023-07-17T17:37:22Z","title":"OCAM-2023-931-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-285_FISICA.pdf","datePublished":"2023-07-17T17:37:22Z","title":"OCAM-2023-931-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1230-180-003/10/2023 02:37:45","ocid":"ocds-luoe2u-OCAM-2023-1230-180-0","date":"2023-10-03T02:37:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-180-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":1215.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1029.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-180-0","awardID":"OCAM-2023-1230-180-0","dateSigned":"2023-07-17T17:35:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-180-0", "datePublished":"2023-07-17T17:35:39Z","title":"OCAM-2023-1230-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-180_FISICA.pdf","datePublished":"2023-07-17T17:35:39Z","title":"OCAM-2023-1230-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300709-4-022/08/2023 02:06:40","ocid":"ocds-luoe2u-OCAM-2023-300709-4-0","date":"2023-08-22T02:06:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300709-4-0","procuringEntity":{"id":"PE-RUC-20200464819","name":"MUNICIPALIDAD DISTRITAL DE COYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200464819","name":"MUNICIPALIDAD DISTRITAL DE COYA"},"parties":[{"id":"PE-RUC-20200464819","name":"MUNICIPALIDAD DISTRITAL DE COYA","identifier":{"id":"20200464819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300709-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14112.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2152.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300709-4-0","awardID":"OCAM-2023-300709-4-0","dateSigned":"2023-07-17T14:43:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300709-4-0", "datePublished":"2023-07-17T14:43:53Z","title":"OCAM-2023-300709-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300709-4_FISICA.pdf","datePublished":"2023-07-17T14:43:53Z","title":"OCAM-2023-300709-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300709-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-828-47-001/08/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-828-47-0","date":"2023-08-01T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-828-47-0","procuringEntity":{"id":"PE-RUC-20188446133","name":"RED DE SALUD CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188446133","name":"RED DE SALUD CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20188446133","name":"RED DE SALUD CHANCHAMAYO","identifier":{"id":"20188446133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-828-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-828-47-0","awardID":"OCAM-2023-828-47-0","dateSigned":"2023-07-17T12:29:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-828-47-0", "datePublished":"2023-07-17T12:29:33Z","title":"OCAM-2023-828-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-828-47_FISICA.pdf","datePublished":"2023-07-17T12:29:33Z","title":"OCAM-2023-828-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-828-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-745-021/08/2023 02:06:40","ocid":"ocds-luoe2u-OCAM-2023-301884-745-0","date":"2023-08-21T02:06:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-745-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-745-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":1447.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1226.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-745-0","awardID":"OCAM-2023-301884-745-0","dateSigned":"2023-07-17T11:14:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-745-0", "datePublished":"2023-07-17T11:14:46Z","title":"OCAM-2023-301884-745-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-745_FISICA.pdf","datePublished":"2023-07-17T11:14:46Z","title":"OCAM-2023-301884-745_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-745_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-785-180-009/08/2023 02:27:05","ocid":"ocds-luoe2u-OCAM-2023-785-180-0","date":"2023-08-09T02:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-785-180-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-785-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":814.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-785-180-0","awardID":"OCAM-2023-785-180-0","dateSigned":"2023-07-17T10:37:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-785-180-0", "datePublished":"2023-07-17T10:37:35Z","title":"OCAM-2023-785-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-785-180_FISICA.pdf","datePublished":"2023-07-17T10:37:35Z","title":"OCAM-2023-785-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-785-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-179-159-005/09/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-179-159-0","date":"2023-09-05T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-179-159-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-179-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-179-159-0","awardID":"OCAM-2023-179-159-0","dateSigned":"2023-07-17T10:36:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-179-159-0", "datePublished":"2023-07-17T10:36:54Z","title":"OCAM-2023-179-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-179-159_FISICA.pdf","datePublished":"2023-07-17T10:36:54Z","title":"OCAM-2023-179-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-179-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1470-98-026/09/2023 02:37:01","ocid":"ocds-luoe2u-OCAM-2023-1470-98-0","date":"2023-09-26T02:37:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-98-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":22238.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18846.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3392.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-98-0","awardID":"OCAM-2023-1470-98-0","dateSigned":"2023-07-17T10:06:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1470-98-0", "datePublished":"2023-07-17T10:06:31Z","title":"OCAM-2023-1470-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-98_FISICA.pdf","datePublished":"2023-07-17T10:06:31Z","title":"OCAM-2023-1470-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-144-017/08/2023 02:28:06","ocid":"ocds-luoe2u-OCAM-2023-1700-144-0","date":"2023-08-17T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-144-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":684.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-144-0","awardID":"OCAM-2023-1700-144-0","dateSigned":"2023-07-17T09:55:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-144-0", "datePublished":"2023-07-17T09:55:33Z","title":"OCAM-2023-1700-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-144_FISICA.pdf","datePublished":"2023-07-17T09:55:33Z","title":"OCAM-2023-1700-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-146-001/09/2023 02:37:00","ocid":"ocds-luoe2u-OCAM-2023-1700-146-0","date":"2023-09-01T02:37:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-146-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2501.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-146-0","awardID":"OCAM-2023-1700-146-0","dateSigned":"2023-07-17T08:25:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-146-0", "datePublished":"2023-07-17T08:25:10Z","title":"OCAM-2023-1700-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2206016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-146_FISICA.pdf","datePublished":"2023-07-17T08:25:10Z","title":"OCAM-2023-1700-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1703-48-021/09/2023 02:28:33","ocid":"ocds-luoe2u-OCAM-2023-1703-48-0","date":"2023-09-21T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1703-48-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L.","identifier":{"id":"20605618406","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1703-48-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L."}],"value":{"amount":69301.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58730.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10571.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1703-48-0","awardID":"OCAM-2023-1703-48-0","dateSigned":"2023-07-17T08:18:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1703-48-0", "datePublished":"2023-07-17T08:18:06Z","title":"OCAM-2023-1703-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1703-48_FISICA.pdf","datePublished":"2023-07-17T08:18:06Z","title":"OCAM-2023-1703-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1703-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-657-017/07/2023 00:24:25","ocid":"ocds-luoe2u-OCAM-2023-12-657-0","date":"2023-07-17T00:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-657-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-657-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":16607.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14074.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2533.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-657-0","awardID":"OCAM-2023-12-657-0","dateSigned":"2023-07-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-657-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-12-657-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-657_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-12-657_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-657_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500131-31-017/07/2023 00:24:25","ocid":"ocds-luoe2u-OCAM-2023-500131-31-0","date":"2023-07-17T00:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500131-31-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500131-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":5120.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4339.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":781.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500131-31-0","awardID":"OCAM-2023-500131-31-0","dateSigned":"2023-07-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500131-31-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-500131-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500131-31_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-500131-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500131-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1414-190-008/08/2023 02:28:32","ocid":"ocds-luoe2u-OCAM-2023-1414-190-0","date":"2023-08-08T02:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1414-190-0","procuringEntity":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE","identifier":{"id":"20487872319","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1414-190-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":20212.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17129.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3083.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1414-190-0","awardID":"OCAM-2023-1414-190-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1414-190-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-1414-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1414-190_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-1414-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1414-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-196-90-005/09/2023 02:37:11","ocid":"ocds-luoe2u-OCAM-2023-196-90-0","date":"2023-09-05T02:37:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-90-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":1169.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":991.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-90-0","awardID":"OCAM-2023-196-90-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-90-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-196-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-90_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-196-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-731-026/07/2023 02:25:37","ocid":"ocds-luoe2u-OCAM-2023-92-731-0","date":"2023-07-26T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-731-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-731-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":14160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2160.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-731-0","awardID":"OCAM-2023-92-731-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-731-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-92-731-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-731_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-92-731_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-731_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301778-198-021/09/2023 02:29:20","ocid":"ocds-luoe2u-OCAM-2023-301778-198-0","date":"2023-09-21T02:29:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-198-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-198-0","awardID":"OCAM-2023-301778-198-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-198-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-301778-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-198_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-301778-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-133-008/09/2023 02:28:13","ocid":"ocds-luoe2u-OCAM-2023-1468-133-0","date":"2023-09-08T02:28:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-133-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":7965.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-133-0","awardID":"OCAM-2023-1468-133-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-133-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-1468-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-133_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-1468-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-109-025/08/2023 02:36:11","ocid":"ocds-luoe2u-OCAM-2023-1702-109-0","date":"2023-08-25T02:36:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-109-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":1695.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1437.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-109-0","awardID":"OCAM-2023-1702-109-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-109-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-1702-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-109_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-1702-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-283-004/09/2023 02:36:33","ocid":"ocds-luoe2u-OCAM-2023-88-283-0","date":"2023-09-04T02:36:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-283-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":7310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-283-0","awardID":"OCAM-2023-88-283-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-283-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-88-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-283_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-88-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-732-017/10/2023 02:08:34","ocid":"ocds-luoe2u-OCAM-2023-92-732-0","date":"2023-10-17T02:08:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-732-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-732-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-732-0","awardID":"OCAM-2023-92-732-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-732-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-92-732-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-732_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-92-732_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-732_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1635-11-017/08/2023 02:27:43","ocid":"ocds-luoe2u-OCAM-2023-1635-11-0","date":"2023-08-17T02:27:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1635-11-0","procuringEntity":{"id":"PE-RUC-20600641035","name":"UNIDAD EJECUTORA 122: ESCUELA NACIONAL SUPERIOR DE BALLET"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600641035","name":"UNIDAD EJECUTORA 122: ESCUELA NACIONAL SUPERIOR DE BALLET"},"parties":[{"id":"PE-RUC-20600641035","name":"UNIDAD EJECUTORA 122: ESCUELA NACIONAL SUPERIOR DE BALLET","identifier":{"id":"20600641035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1635-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":629.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":533.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1635-11-0","awardID":"OCAM-2023-1635-11-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1635-11-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-1635-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1635-11_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-1635-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1635-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1471-70-025/08/2023 02:36:39","ocid":"ocds-luoe2u-OCAM-2023-1471-70-0","date":"2023-08-25T02:36:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1471-70-0","procuringEntity":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"parties":[{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH","identifier":{"id":"20571436575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1471-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":3394.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2876.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":517.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1471-70-0","awardID":"OCAM-2023-1471-70-0","dateSigned":"2023-07-14T18:35:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1471-70-0", "datePublished":"2023-07-14T18:35:45Z","title":"OCAM-2023-1471-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1471-70_FISICA.pdf","datePublished":"2023-07-14T18:35:45Z","title":"OCAM-2023-1471-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1471-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1497-34-008/09/2023 02:27:41","ocid":"ocds-luoe2u-OCAM-2023-1497-34-0","date":"2023-09-08T02:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1497-34-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1497-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":2945.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2496.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1497-34-0","awardID":"OCAM-2023-1497-34-0","dateSigned":"2023-07-14T17:50:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1497-34-0", "datePublished":"2023-07-14T17:50:07Z","title":"OCAM-2023-1497-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1497-34_FISICA.pdf","datePublished":"2023-07-14T17:50:07Z","title":"OCAM-2023-1497-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1497-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301778-200-011/09/2023 02:27:43","ocid":"ocds-luoe2u-OCAM-2023-301778-200-0","date":"2023-09-11T02:27:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-200-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2109.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1788.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-200-0","awardID":"OCAM-2023-301778-200-0","dateSigned":"2023-07-14T16:52:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-200-0", "datePublished":"2023-07-14T16:52:29Z","title":"OCAM-2023-301778-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-200_FISICA.pdf","datePublished":"2023-07-14T16:52:29Z","title":"OCAM-2023-301778-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-845-110-001/09/2023 02:36:49","ocid":"ocds-luoe2u-OCAM-2023-845-110-0","date":"2023-09-01T02:36:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-110-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":9086.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1386.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-110-0","awardID":"OCAM-2023-845-110-0","dateSigned":"2023-07-14T16:21:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-110-0", "datePublished":"2023-07-14T16:21:36Z","title":"OCAM-2023-845-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-110_FISICA.pdf","datePublished":"2023-07-14T16:21:36Z","title":"OCAM-2023-845-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301090-108-023/08/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2023-301090-108-0","date":"2023-08-23T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-108-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":3219.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2728.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-108-0","awardID":"OCAM-2023-301090-108-0","dateSigned":"2023-07-14T08:49:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-108-0", "datePublished":"2023-07-14T08:49:53Z","title":"OCAM-2023-301090-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-108_FISICA.pdf","datePublished":"2023-07-14T08:49:53Z","title":"OCAM-2023-301090-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301090-106-009/08/2023 02:29:06","ocid":"ocds-luoe2u-OCAM-2023-301090-106-0","date":"2023-08-09T02:29:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-106-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":9199.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1403.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-106-0","awardID":"OCAM-2023-301090-106-0","dateSigned":"2023-07-14T08:49:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-106-0", "datePublished":"2023-07-14T08:49:29Z","title":"OCAM-2023-301090-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-106_FISICA.pdf","datePublished":"2023-07-14T08:49:29Z","title":"OCAM-2023-301090-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1622-84-007/09/2023 02:37:21","ocid":"ocds-luoe2u-OCAM-2023-1622-84-0","date":"2023-09-07T02:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1622-84-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1622-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":12092.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10247.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1844.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1622-84-0","awardID":"OCAM-2023-1622-84-0","dateSigned":"2023-07-14T08:08:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1622-84-0", "datePublished":"2023-07-14T08:08:41Z","title":"OCAM-2023-1622-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1622-84_FISICA.pdf","datePublished":"2023-07-14T08:08:41Z","title":"OCAM-2023-1622-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1622-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-108-005/09/2023 02:46:20","ocid":"ocds-luoe2u-OCAM-2023-1702-108-0","date":"2023-09-05T02:46:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-108-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":5904.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5004.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-108-0","awardID":"OCAM-2023-1702-108-0","dateSigned":"2023-07-14T08:07:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-108-0", "datePublished":"2023-07-14T08:07:59Z","title":"OCAM-2023-1702-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-108_FISICA.pdf","datePublished":"2023-07-14T08:07:59Z","title":"OCAM-2023-1702-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1622-82-024/08/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-1622-82-0","date":"2023-08-24T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1622-82-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1622-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":3487.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2955.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1622-82-0","awardID":"OCAM-2023-1622-82-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1622-82-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1622-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1622-82_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1622-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1622-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-132-015/08/2023 02:27:25","ocid":"ocds-luoe2u-OCAM-2023-1468-132-0","date":"2023-08-15T02:27:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-132-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C.","identifier":{"id":"20608078160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C."}],"value":{"amount":960.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":814.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-132-0","awardID":"OCAM-2023-1468-132-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-132-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1468-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-132_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1468-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-109-53-007/09/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-109-53-0","date":"2023-09-07T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-109-53-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-109-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":2139.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1813.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-109-53-0","awardID":"OCAM-2023-109-53-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-109-53-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-109-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-109-53_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-109-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-109-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500143-41-014/07/2023 00:18:24","ocid":"ocds-luoe2u-OCAM-2023-500143-41-0","date":"2023-07-14T00:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500143-41-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500143-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500143-41-0","awardID":"OCAM-2023-500143-41-0","dateSigned":"2023-07-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500143-41-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-500143-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500143-41_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-500143-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500143-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1684-55-023/08/2023 02:27:48","ocid":"ocds-luoe2u-OCAM-2023-1684-55-0","date":"2023-08-23T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-55-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":13085.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11089.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1996.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-55-0","awardID":"OCAM-2023-1684-55-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1684-55-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1684-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-55_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1684-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500143-39-028/08/2023 17:46:10","ocid":"ocds-luoe2u-OCAM-2023-500143-39-0","date":"2023-08-28T17:46:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500143-39-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500143-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500143-39-0","awardID":"OCAM-2023-500143-39-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500143-39-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-500143-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500143-39_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-500143-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500143-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300708-111-029/08/2023 02:26:24","ocid":"ocds-luoe2u-OCAM-2023-300708-111-0","date":"2023-08-29T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-111-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2195.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-111-0","awardID":"OCAM-2023-300708-111-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-111-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-300708-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-111_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-300708-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500143-38-028/08/2023 17:52:21","ocid":"ocds-luoe2u-OCAM-2023-500143-38-0","date":"2023-08-28T17:52:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500143-38-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500143-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500143-38-0","awardID":"OCAM-2023-500143-38-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500143-38-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-500143-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500143-38_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-500143-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500143-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300354-19-007/09/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-300354-19-0","date":"2023-09-07T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300354-19-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300354-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":4790.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":730.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300354-19-0","awardID":"OCAM-2023-300354-19-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300354-19-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-300354-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300354-19_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-300354-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300354-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-3-49-007/08/2023 02:36:19","ocid":"ocds-luoe2u-OCAM-2023-3-49-0","date":"2023-08-07T02:36:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-3-49-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-3-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":929.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":787.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-3-49-0","awardID":"OCAM-2023-3-49-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-3-49-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-3-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-3-49_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-3-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-3-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-117-57-012/10/2023 02:28:22","ocid":"ocds-luoe2u-OCAM-2023-117-57-0","date":"2023-10-12T02:28:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-57-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C.","identifier":{"id":"20608078160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C."}],"value":{"amount":28320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4320.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-57-0","awardID":"OCAM-2023-117-57-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-117-57-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-117-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-57_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-117-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500143-40-028/08/2023 17:51:04","ocid":"ocds-luoe2u-OCAM-2023-500143-40-0","date":"2023-08-28T17:51:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500143-40-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500143-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":2407.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500143-40-0","awardID":"OCAM-2023-500143-40-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500143-40-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-500143-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500143-40_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-500143-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500143-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-107-005/09/2023 02:46:42","ocid":"ocds-luoe2u-OCAM-2023-1702-107-0","date":"2023-09-05T02:46:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-107-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON","identifier":{"id":"10759471160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-107-0","awardID":"OCAM-2023-1702-107-0","dateSigned":"2023-07-13T20:56:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-107-0", "datePublished":"2023-07-13T20:56:44Z","title":"OCAM-2023-1702-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-107_FISICA.pdf","datePublished":"2023-07-13T20:56:44Z","title":"OCAM-2023-1702-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300354-20-023/08/2023 02:26:20","ocid":"ocds-luoe2u-OCAM-2023-300354-20-0","date":"2023-08-23T02:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300354-20-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300354-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":12488.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10583.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1904.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300354-20-0","awardID":"OCAM-2023-300354-20-0","dateSigned":"2023-07-13T15:25:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300354-20-0", "datePublished":"2023-07-13T15:25:37Z","title":"OCAM-2023-300354-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300354-20_FISICA.pdf","datePublished":"2023-07-13T15:25:37Z","title":"OCAM-2023-300354-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300354-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-845-108-003/08/2023 02:05:40","ocid":"ocds-luoe2u-OCAM-2023-845-108-0","date":"2023-08-03T02:05:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-108-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":824.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":699.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-108-0","awardID":"OCAM-2023-845-108-0","dateSigned":"2023-07-13T15:25:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-108-0", "datePublished":"2023-07-13T15:25:13Z","title":"OCAM-2023-845-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-108_FISICA.pdf","datePublished":"2023-07-13T15:25:13Z","title":"OCAM-2023-845-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1703-46-010/08/2023 02:46:26","ocid":"ocds-luoe2u-OCAM-2023-1703-46-0","date":"2023-08-10T02:46:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1703-46-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L.","identifier":{"id":"20605618406","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1703-46-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L."}],"value":{"amount":6227.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5277.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1703-46-0","awardID":"OCAM-2023-1703-46-0","dateSigned":"2023-07-13T12:03:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1703-46-0", "datePublished":"2023-07-13T12:03:19Z","title":"OCAM-2023-1703-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1703-46_FISICA.pdf","datePublished":"2023-07-13T12:03:19Z","title":"OCAM-2023-1703-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1703-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1712-90-028/08/2023 02:26:26","ocid":"ocds-luoe2u-OCAM-2023-1712-90-0","date":"2023-08-28T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1712-90-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1712-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1635.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1386.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1712-90-0","awardID":"OCAM-2023-1712-90-0","dateSigned":"2023-07-13T08:47:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1712-90-0", "datePublished":"2023-07-13T08:47:03Z","title":"OCAM-2023-1712-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1712-90_FISICA.pdf","datePublished":"2023-07-13T08:47:03Z","title":"OCAM-2023-1712-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1712-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1703-47-018/08/2023 02:27:54","ocid":"ocds-luoe2u-OCAM-2023-1703-47-0","date":"2023-08-18T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1703-47-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1703-47-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1703-47-0","awardID":"OCAM-2023-1703-47-0","dateSigned":"2023-07-13T08:46:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1703-47-0", "datePublished":"2023-07-13T08:46:38Z","title":"OCAM-2023-1703-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1703-47_FISICA.pdf","datePublished":"2023-07-13T08:46:38Z","title":"OCAM-2023-1703-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1703-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-756-104-023/08/2023 02:27:54","ocid":"ocds-luoe2u-OCAM-2023-756-104-0","date":"2023-08-23T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-756-104-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-756-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1979.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1677.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-756-104-0","awardID":"OCAM-2023-756-104-0","dateSigned":"2023-07-13T08:45:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-756-104-0", "datePublished":"2023-07-13T08:45:24Z","title":"OCAM-2023-756-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-756-104_FISICA.pdf","datePublished":"2023-07-13T08:45:24Z","title":"OCAM-2023-756-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-756-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-830-34-004/08/2023 02:45:58","ocid":"ocds-luoe2u-OCAM-2023-830-34-0","date":"2023-08-04T02:45:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-830-34-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-830-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":1067.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":904.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-830-34-0","awardID":"OCAM-2023-830-34-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-830-34-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-830-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-830-34_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-830-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-830-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-572-022/08/2023 02:06:50","ocid":"ocds-luoe2u-OCAM-2023-789-572-0","date":"2023-08-22T02:06:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-572-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-572-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2411.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2043.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-572-0","awardID":"OCAM-2023-789-572-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-572-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-789-572-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-572_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-789-572_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-572_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500133-121-025/08/2023 09:01:33","ocid":"ocds-luoe2u-OCAM-2023-500133-121-0","date":"2023-08-25T09:01:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-121-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":2938.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-121-0","awardID":"OCAM-2023-500133-121-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500133-121-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-500133-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-121_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-500133-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-133-010/08/2023 02:46:41","ocid":"ocds-luoe2u-OCAM-2023-1700-133-0","date":"2023-08-10T02:46:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-133-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":453.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":384.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-133-0","awardID":"OCAM-2023-1700-133-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-133-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-1700-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-133_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-1700-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1273-180-013/07/2023 00:24:19","ocid":"ocds-luoe2u-OCAM-2023-1273-180-0","date":"2023-07-13T00:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-180-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-180-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":2237280.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1896000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341280.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-180-0","awardID":"OCAM-2023-1273-180-0","dateSigned":"2023-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1273-180-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-1273-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-180_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-1273-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301901-80-028/09/2023 02:28:31","ocid":"ocds-luoe2u-OCAM-2023-301901-80-0","date":"2023-09-28T02:28:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-80-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":11611.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9839.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1771.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-80-0","awardID":"OCAM-2023-301901-80-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301901-80-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301901-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-80_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301901-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300272-24-003/08/2023 02:26:28","ocid":"ocds-luoe2u-OCAM-2023-300272-24-0","date":"2023-08-03T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300272-24-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300272-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":832.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":705.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300272-24-0","awardID":"OCAM-2023-300272-24-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300272-24-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300272-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300272-24_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300272-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300272-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1031-95-017/08/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-1031-95-0","date":"2023-08-17T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1031-95-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1031-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1031-95-0","awardID":"OCAM-2023-1031-95-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1031-95-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-1031-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1031-95_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-1031-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1031-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-223-028/08/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-300754-223-0","date":"2023-08-28T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-223-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":3144.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":479.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-223-0","awardID":"OCAM-2023-300754-223-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-223-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300754-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-223_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300754-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301672-17-007/08/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-301672-17-0","date":"2023-08-07T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301672-17-0","procuringEntity":{"id":"PE-RUC-20199932561","name":"MUNICIPALIDAD PROVINCIAL DE MOHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199932561","name":"MUNICIPALIDAD PROVINCIAL DE MOHO"},"parties":[{"id":"PE-RUC-20199932561","name":"MUNICIPALIDAD PROVINCIAL DE MOHO","identifier":{"id":"20199932561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301672-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":15930.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2430.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301672-17-0","awardID":"OCAM-2023-301672-17-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301672-17-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301672-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301672-17_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301672-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301672-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1472-82-015/08/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-1472-82-0","date":"2023-08-15T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1472-82-0","procuringEntity":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA","identifier":{"id":"20529629355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1472-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":408.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":346.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1472-82-0","awardID":"OCAM-2023-1472-82-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1472-82-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-1472-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1472-82_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-1472-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1472-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-134-031/08/2023 02:46:47","ocid":"ocds-luoe2u-OCAM-2023-1700-134-0","date":"2023-08-31T02:46:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-134-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":979.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-134-0","awardID":"OCAM-2023-1700-134-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-134-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-1700-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-134_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-1700-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-899-351-011/09/2023 02:07:01","ocid":"ocds-luoe2u-OCAM-2023-899-351-0","date":"2023-09-11T02:07:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-351-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":1671.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1416.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-351-0","awardID":"OCAM-2023-899-351-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-351-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-899-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-351_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-899-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1330-12-003/08/2023 02:55:31","ocid":"ocds-luoe2u-OCAM-2023-1330-12-0","date":"2023-08-03T02:55:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1330-12-0","procuringEntity":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"parties":[{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA","identifier":{"id":"20162117379","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1330-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1581.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1330-12-0","awardID":"OCAM-2023-1330-12-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1330-12-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-1330-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1330-12_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-1330-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1330-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-796-48-017/10/2023 14:40:13","ocid":"ocds-luoe2u-OCAM-2023-796-48-0","date":"2023-10-17T14:40:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-796-48-0","procuringEntity":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"parties":[{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION","identifier":{"id":"20181648091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-796-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-796-48-0","awardID":"OCAM-2023-796-48-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-796-48-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-796-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-796-48_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-796-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-796-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1472-81-031/07/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-1472-81-0","date":"2023-07-31T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1472-81-0","procuringEntity":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA","identifier":{"id":"20529629355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1472-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1472-81-0","awardID":"OCAM-2023-1472-81-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1472-81-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-1472-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1472-81_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-1472-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1472-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1372-30-013/07/2023 00:24:19","ocid":"ocds-luoe2u-OCAM-2023-1372-30-0","date":"2023-07-13T00:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1372-30-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1372-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":109681.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":92950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16731.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1372-30-0","awardID":"OCAM-2023-1372-30-0","dateSigned":"2023-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1372-30-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-1372-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1372-30_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-1372-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1372-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-899-350-017/08/2023 02:28:19","ocid":"ocds-luoe2u-OCAM-2023-899-350-0","date":"2023-08-17T02:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-350-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":2793.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2367.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-350-0","awardID":"OCAM-2023-899-350-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-350-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-899-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-350_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-899-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1530-59-026/07/2023 02:36:16","ocid":"ocds-luoe2u-OCAM-2023-1530-59-0","date":"2023-07-26T02:36:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1530-59-0","procuringEntity":{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA"},"parties":[{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA","identifier":{"id":"20574653798","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1530-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":1251.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1060.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1530-59-0","awardID":"OCAM-2023-1530-59-0","dateSigned":"2023-07-12T19:07:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1530-59-0", "datePublished":"2023-07-12T19:07:01Z","title":"OCAM-2023-1530-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1530-59_FISICA.pdf","datePublished":"2023-07-12T19:07:01Z","title":"OCAM-2023-1530-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1530-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301481-170-005/10/2023 02:27:38","ocid":"ocds-luoe2u-OCAM-2023-301481-170-0","date":"2023-10-05T02:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-170-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2081.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1764.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-170-0","awardID":"OCAM-2023-301481-170-0","dateSigned":"2023-07-12T17:41:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-170-0", "datePublished":"2023-07-12T17:41:34Z","title":"OCAM-2023-301481-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-170_FISICA.pdf","datePublished":"2023-07-12T17:41:34Z","title":"OCAM-2023-301481-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1622-83-004/09/2023 02:36:42","ocid":"ocds-luoe2u-OCAM-2023-1622-83-0","date":"2023-09-04T02:36:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1622-83-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1622-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":7163.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6071.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1092.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1622-83-0","awardID":"OCAM-2023-1622-83-0","dateSigned":"2023-07-12T17:10:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1622-83-0", "datePublished":"2023-07-12T17:10:05Z","title":"OCAM-2023-1622-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1622-83_FISICA.pdf","datePublished":"2023-07-12T17:10:05Z","title":"OCAM-2023-1622-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1622-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301261-94-020/10/2023 11:27:35","ocid":"ocds-luoe2u-OCAM-2023-301261-94-0","date":"2023-10-20T11:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-94-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2895.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2454.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-94-0","awardID":"OCAM-2023-301261-94-0","dateSigned":"2023-07-12T14:07:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-94-0", "datePublished":"2023-07-12T14:07:58Z","title":"OCAM-2023-301261-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-94_FISICA.pdf","datePublished":"2023-07-12T14:07:58Z","title":"OCAM-2023-301261-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500146-26-015/08/2023 10:38:13","ocid":"ocds-luoe2u-OCAM-2023-500146-26-0","date":"2023-08-15T10:38:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500146-26-0","procuringEntity":{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A."},"parties":[{"id":"PE-RUC-20163449669","name":"EPS SEMAPACH S.A.","identifier":{"id":"20163449669","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500146-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":1914.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1622.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500146-26-0","awardID":"OCAM-2023-500146-26-0","dateSigned":"2023-07-12T12:24:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500146-26-0", "datePublished":"2023-07-12T12:24:15Z","title":"OCAM-2023-500146-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500146-26_FISICA.pdf","datePublished":"2023-07-12T12:24:15Z","title":"OCAM-2023-500146-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500146-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301261-90-015/08/2023 09:55:54","ocid":"ocds-luoe2u-OCAM-2023-301261-90-0","date":"2023-08-15T09:55:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-90-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1591.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1348.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-90-0","awardID":"OCAM-2023-301261-90-0","dateSigned":"2023-07-12T11:08:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-90-0", "datePublished":"2023-07-12T11:08:38Z","title":"OCAM-2023-301261-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-90_FISICA.pdf","datePublished":"2023-07-12T11:08:38Z","title":"OCAM-2023-301261-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301312-6-023/08/2023 02:27:10","ocid":"ocds-luoe2u-OCAM-2023-301312-6-0","date":"2023-08-23T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301312-6-0","procuringEntity":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"parties":[{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA","identifier":{"id":"20140080471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301312-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":4768.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4041.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":727.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301312-6-0","awardID":"OCAM-2023-301312-6-0","dateSigned":"2023-07-12T08:31:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301312-6-0", "datePublished":"2023-07-12T08:31:53Z","title":"OCAM-2023-301312-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301312-6_FISICA.pdf","datePublished":"2023-07-12T08:31:53Z","title":"OCAM-2023-301312-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301312-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1466-58-017/08/2023 02:28:28","ocid":"ocds-luoe2u-OCAM-2023-1466-58-0","date":"2023-08-17T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1466-58-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1466-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":63117.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53489.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9628.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1466-58-0","awardID":"OCAM-2023-1466-58-0","dateSigned":"2023-07-12T08:30:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1466-58-0", "datePublished":"2023-07-12T08:30:55Z","title":"OCAM-2023-1466-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1466-58_FISICA.pdf","datePublished":"2023-07-12T08:30:55Z","title":"OCAM-2023-1466-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1466-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301529-104-015/08/2023 02:06:16","ocid":"ocds-luoe2u-OCAM-2023-301529-104-0","date":"2023-08-15T02:06:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-104-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":4625.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":705.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-104-0","awardID":"OCAM-2023-301529-104-0","dateSigned":"2023-07-12T08:29:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301529-104-0", "datePublished":"2023-07-12T08:29:57Z","title":"OCAM-2023-301529-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-104_FISICA.pdf","datePublished":"2023-07-12T08:29:57Z","title":"OCAM-2023-301529-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301529-105-015/08/2023 02:28:11","ocid":"ocds-luoe2u-OCAM-2023-301529-105-0","date":"2023-08-15T02:28:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-105-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-105-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2731.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2314.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-105-0","awardID":"OCAM-2023-301529-105-0","dateSigned":"2023-07-12T08:29:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301529-105-0", "datePublished":"2023-07-12T08:29:20Z","title":"OCAM-2023-301529-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-105_FISICA.pdf","datePublished":"2023-07-12T08:29:20Z","title":"OCAM-2023-301529-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-67-001/09/2023 02:46:25","ocid":"ocds-luoe2u-OCAM-2023-1413-67-0","date":"2023-09-01T02:46:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-67-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-67-0","awardID":"OCAM-2023-1413-67-0","dateSigned":"2023-07-12T08:28:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1413-67-0", "datePublished":"2023-07-12T08:28:34Z","title":"OCAM-2023-1413-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-67_FISICA.pdf","datePublished":"2023-07-12T08:28:34Z","title":"OCAM-2023-1413-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301529-101-031/08/2023 02:27:19","ocid":"ocds-luoe2u-OCAM-2023-301529-101-0","date":"2023-08-31T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-101-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":23510.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3586.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-101-0","awardID":"OCAM-2023-301529-101-0","dateSigned":"2023-07-12T08:17:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301529-101-0", "datePublished":"2023-07-12T08:17:34Z","title":"OCAM-2023-301529-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-101_FISICA.pdf","datePublished":"2023-07-12T08:17:34Z","title":"OCAM-2023-301529-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200096-15-029/08/2023 11:04:53","ocid":"ocds-luoe2u-OCAM-2023-200096-15-0","date":"2023-08-29T11:04:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200096-15-0","procuringEntity":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"parties":[{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA","identifier":{"id":"20103117560","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200096-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":77124.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11764.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200096-15-0","awardID":"OCAM-2023-200096-15-0","dateSigned":"2023-07-12T08:17:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200096-15-0", "datePublished":"2023-07-12T08:17:17Z","title":"OCAM-2023-200096-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200096-15_FISICA.pdf","datePublished":"2023-07-12T08:17:17Z","title":"OCAM-2023-200096-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200096-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1317-34-009/08/2023 02:28:06","ocid":"ocds-luoe2u-OCAM-2023-1317-34-0","date":"2023-08-09T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1317-34-0","procuringEntity":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20174943924","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1317-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":4189.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1317-34-0","awardID":"OCAM-2023-1317-34-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1317-34-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-1317-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1317-34_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-1317-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1317-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301284-35-008/08/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-301284-35-0","date":"2023-08-08T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301284-35-0","procuringEntity":{"id":"PE-RUC-20131372427","name":"MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE PORRES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372427","name":"MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE PORRES"},"parties":[{"id":"PE-RUC-20131372427","name":"MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE PORRES","identifier":{"id":"20131372427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606105135","name":"LIMA INVERSIONES EN MATERIALES TECNICOS Y TECNOLOGICOS E.I.R.L- LIMTTEC E.I.R.L","identifier":{"id":"20606105135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301284-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606105135","name":"LIMA INVERSIONES EN MATERIALES TECNICOS Y TECNOLOGICOS E.I.R.L- LIMTTEC E.I.R.L"}],"value":{"amount":3818.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3236.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":582.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301284-35-0","awardID":"OCAM-2023-301284-35-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301284-35-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-301284-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301284-35_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-301284-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301284-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200035-18-007/09/2023 08:25:40","ocid":"ocds-luoe2u-OCAM-2023-200035-18-0","date":"2023-09-07T08:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200035-18-0","procuringEntity":{"id":"PE-RUC-20100116392","name":"CORPORACION FINANCIERA DE DESARROLLO S.A ."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100116392","name":"CORPORACION FINANCIERA DE DESARROLLO S.A ."},"parties":[{"id":"PE-RUC-20100116392","name":"CORPORACION FINANCIERA DE DESARROLLO S.A .","identifier":{"id":"20100116392","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200035-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":21240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3240.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200035-18-0","awardID":"OCAM-2023-200035-18-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200035-18-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-200035-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200035-18_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-200035-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200035-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1420-19-011/10/2023 02:27:28","ocid":"ocds-luoe2u-OCAM-2023-1420-19-0","date":"2023-10-11T02:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1420-19-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1420-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":6598.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5592.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1006.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1420-19-0","awardID":"OCAM-2023-1420-19-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1420-19-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-1420-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1420-19_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-1420-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1420-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-444-015/11/2023 02:31:16","ocid":"ocds-luoe2u-OCAM-2023-757-444-0","date":"2023-11-15T02:31:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-444-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":3063.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":467.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-444-0","awardID":"OCAM-2023-757-444-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-444-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-757-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-444_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-757-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-831-183-027/10/2023 15:28:03","ocid":"ocds-luoe2u-OCAM-2023-831-183-0","date":"2023-10-27T15:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-183-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10605.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8988.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1617.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-183-0","awardID":"OCAM-2023-831-183-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-183-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-831-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-183_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-831-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-552-017/08/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-789-552-0","date":"2023-08-17T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-552-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-552-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1341.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1136.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-552-0","awardID":"OCAM-2023-789-552-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-552-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-789-552-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-552_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-789-552_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-552_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300708-109-004/09/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-300708-109-0","date":"2023-09-04T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-109-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-109-0","awardID":"OCAM-2023-300708-109-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-109-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300708-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-109_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300708-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300464-81-016/08/2023 02:28:12","ocid":"ocds-luoe2u-OCAM-2023-300464-81-0","date":"2023-08-16T02:28:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-81-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2997.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-81-0","awardID":"OCAM-2023-300464-81-0","dateSigned":"2023-07-11T22:13:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-81-0", "datePublished":"2023-07-11T22:13:49Z","title":"OCAM-2023-300464-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-81_FISICA.pdf","datePublished":"2023-07-11T22:13:49Z","title":"OCAM-2023-300464-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1466-59-002/08/2023 02:46:59","ocid":"ocds-luoe2u-OCAM-2023-1466-59-0","date":"2023-08-02T02:46:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1466-59-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1466-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":3454.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2927.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1466-59-0","awardID":"OCAM-2023-1466-59-0","dateSigned":"2023-07-11T22:12:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1466-59-0", "datePublished":"2023-07-11T22:12:07Z","title":"OCAM-2023-1466-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1466-59_FISICA.pdf","datePublished":"2023-07-11T22:12:07Z","title":"OCAM-2023-1466-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1466-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-224-011/10/2023 02:07:24","ocid":"ocds-luoe2u-OCAM-2023-300754-224-0","date":"2023-10-11T02:07:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-224-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":3007.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2549.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-224-0","awardID":"OCAM-2023-300754-224-0","dateSigned":"2023-07-11T22:09:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-224-0", "datePublished":"2023-07-11T22:09:48Z","title":"OCAM-2023-300754-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-224_FISICA.pdf","datePublished":"2023-07-11T22:09:48Z","title":"OCAM-2023-300754-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-651-029/08/2023 08:37:12","ocid":"ocds-luoe2u-OCAM-2023-12-651-0","date":"2023-08-29T08:37:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-651-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-651-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1237.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1049.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-651-0","awardID":"OCAM-2023-12-651-0","dateSigned":"2023-07-11T17:15:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-651-0", "datePublished":"2023-07-11T17:15:17Z","title":"OCAM-2023-12-651-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-651_FISICA.pdf","datePublished":"2023-07-11T17:15:17Z","title":"OCAM-2023-12-651_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-651_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-653-021/08/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-12-653-0","date":"2023-08-21T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-653-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-653-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":659.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":559.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-653-0","awardID":"OCAM-2023-12-653-0","dateSigned":"2023-07-11T14:08:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-653-0", "datePublished":"2023-07-11T14:08:08Z","title":"OCAM-2023-12-653-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-653_FISICA.pdf","datePublished":"2023-07-11T14:08:08Z","title":"OCAM-2023-12-653_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-653_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301537-233-010/11/2023 02:29:41","ocid":"ocds-luoe2u-OCAM-2023-301537-233-0","date":"2023-11-10T02:29:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-233-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-233-0","awardID":"OCAM-2023-301537-233-0","dateSigned":"2023-07-11T14:07:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-233-0", "datePublished":"2023-07-11T14:07:50Z","title":"OCAM-2023-301537-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-233_FISICA.pdf","datePublished":"2023-07-11T14:07:50Z","title":"OCAM-2023-301537-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-551-014/08/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-789-551-0","date":"2023-08-14T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-551-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-551-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2944.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-551-0","awardID":"OCAM-2023-789-551-0","dateSigned":"2023-07-11T14:07:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-551-0", "datePublished":"2023-07-11T14:07:18Z","title":"OCAM-2023-789-551-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-551_FISICA.pdf","datePublished":"2023-07-11T14:07:18Z","title":"OCAM-2023-789-551_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-551_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1470-96-029/08/2023 10:06:39","ocid":"ocds-luoe2u-OCAM-2023-1470-96-0","date":"2023-08-29T10:06:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-96-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":15330.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12992.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2338.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-96-0","awardID":"OCAM-2023-1470-96-0","dateSigned":"2023-07-11T14:06:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1470-96-0", "datePublished":"2023-07-11T14:06:15Z","title":"OCAM-2023-1470-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-96_FISICA.pdf","datePublished":"2023-07-11T14:06:15Z","title":"OCAM-2023-1470-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301090-103-011/08/2023 02:27:15","ocid":"ocds-luoe2u-OCAM-2023-301090-103-0","date":"2023-08-11T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-103-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1198.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1015.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-103-0","awardID":"OCAM-2023-301090-103-0","dateSigned":"2023-07-11T12:27:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-103-0", "datePublished":"2023-07-11T12:27:44Z","title":"OCAM-2023-301090-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-103_FISICA.pdf","datePublished":"2023-07-11T12:27:44Z","title":"OCAM-2023-301090-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300687-295-002/08/2023 02:35:33","ocid":"ocds-luoe2u-OCAM-2023-300687-295-0","date":"2023-08-02T02:35:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-295-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-295-0","awardID":"OCAM-2023-300687-295-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-295-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300687-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-295_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300687-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1666-33-017/08/2023 02:27:43","ocid":"ocds-luoe2u-OCAM-2023-1666-33-0","date":"2023-08-17T02:27:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1666-33-0","procuringEntity":{"id":"PE-RUC-20602114075","name":"UNIDAD EJECUTORA 411: SALUD CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114075","name":"UNIDAD EJECUTORA 411: SALUD CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20602114075","name":"UNIDAD EJECUTORA 411: SALUD CHUMBIVILCAS","identifier":{"id":"20602114075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1666-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1666-33-0","awardID":"OCAM-2023-1666-33-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1666-33-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1666-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1666-33_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1666-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1666-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1224-125-021/07/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-1224-125-0","date":"2023-07-21T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1224-125-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1224-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":6274.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5317.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":957.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1224-125-0","awardID":"OCAM-2023-1224-125-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1224-125-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1224-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2177922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1224-125_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1224-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1224-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301264-32-028/08/2023 02:27:05","ocid":"ocds-luoe2u-OCAM-2023-301264-32-0","date":"2023-08-28T02:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301264-32-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301264-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":1690.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1432.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301264-32-0","awardID":"OCAM-2023-301264-32-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301264-32-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-301264-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301264-32_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-301264-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301264-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-95-52-004/08/2023 02:05:48","ocid":"ocds-luoe2u-OCAM-2023-95-52-0","date":"2023-08-04T02:05:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-95-52-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-95-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":3953.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3350.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":603.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-95-52-0","awardID":"OCAM-2023-95-52-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-95-52-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-95-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-95-52_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-95-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-95-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-189-110-015/08/2023 02:27:16","ocid":"ocds-luoe2u-OCAM-2023-189-110-0","date":"2023-08-15T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-189-110-0","procuringEntity":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"parties":[{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO","identifier":{"id":"20112919377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-189-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1829.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-189-110-0","awardID":"OCAM-2023-189-110-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-189-110-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-189-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-189-110_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-189-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-189-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-629-014/08/2023 02:27:54","ocid":"ocds-luoe2u-OCAM-2023-12-629-0","date":"2023-08-14T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-629-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-629-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":7911.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6704.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1206.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-629-0","awardID":"OCAM-2023-12-629-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-629-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-12-629-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-629_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-12-629_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-629_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300757-224-008/09/2023 02:07:06","ocid":"ocds-luoe2u-OCAM-2023-300757-224-0","date":"2023-09-08T02:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-224-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":2025.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1716.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-224-0","awardID":"OCAM-2023-300757-224-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-224-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300757-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-224_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300757-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1372-28-009/08/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-1372-28-0","date":"2023-08-09T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1372-28-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1372-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1039.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":881.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1372-28-0","awardID":"OCAM-2023-1372-28-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1372-28-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1372-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1372-28_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1372-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1372-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-435-017/08/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-757-435-0","date":"2023-08-17T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-435-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-435-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":3183.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2697.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":485.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-435-0","awardID":"OCAM-2023-757-435-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-435-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-757-435-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-435_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-757-435_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-435_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1365-165-003/08/2023 02:46:32","ocid":"ocds-luoe2u-OCAM-2023-1365-165-0","date":"2023-08-03T02:46:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-165-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-165-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-165-0","awardID":"OCAM-2023-1365-165-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-165-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1365-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-165_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1365-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1470-95-009/08/2023 02:28:33","ocid":"ocds-luoe2u-OCAM-2023-1470-95-0","date":"2023-08-09T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-95-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":33748.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5148.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-95-0","awardID":"OCAM-2023-1470-95-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1470-95-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1470-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-95_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1470-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1224-124-021/07/2023 02:26:30","ocid":"ocds-luoe2u-OCAM-2023-1224-124-0","date":"2023-07-21T02:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1224-124-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1224-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":8687.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7362.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1325.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1224-124-0","awardID":"OCAM-2023-1224-124-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1224-124-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1224-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2177920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1224-124_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1224-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1224-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1059-130-014/08/2023 02:28:04","ocid":"ocds-luoe2u-OCAM-2023-1059-130-0","date":"2023-08-14T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1059-130-0","procuringEntity":{"id":"PE-RUC-20531319991","name":"OFICINA DE GESTIÓN DE SERVICIOS DE SALUD HUALLAGA CENTRAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531319991","name":"OFICINA DE GESTIÓN DE SERVICIOS DE SALUD HUALLAGA CENTRAL"},"parties":[{"id":"PE-RUC-20531319991","name":"OFICINA DE GESTIÓN DE SERVICIOS DE SALUD HUALLAGA CENTRAL","identifier":{"id":"20531319991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1059-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":5964.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5055.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":909.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1059-130-0","awardID":"OCAM-2023-1059-130-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1059-130-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1059-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1059-130_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1059-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1059-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1704-40-028/09/2023 02:37:38","ocid":"ocds-luoe2u-OCAM-2023-1704-40-0","date":"2023-09-28T02:37:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1704-40-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C.","identifier":{"id":"20607396419","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1704-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1704-40-0","awardID":"OCAM-2023-1704-40-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1704-40-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1704-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1704-40_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-1704-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1704-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200034-21-014/08/2023 11:05:20","ocid":"ocds-luoe2u-OCAM-2023-200034-21-0","date":"2023-08-14T11:05:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200034-21-0","procuringEntity":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"parties":[{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION","identifier":{"id":"20100030595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200034-21-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":18762.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2862.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200034-21-0","awardID":"OCAM-2023-200034-21-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200034-21-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-200034-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200034-21_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-200034-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200034-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-189-111-001/09/2023 02:46:26","ocid":"ocds-luoe2u-OCAM-2023-189-111-0","date":"2023-09-01T02:46:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-189-111-0","procuringEntity":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"parties":[{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO","identifier":{"id":"20112919377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-189-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":5184.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4394.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":790.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-189-111-0","awardID":"OCAM-2023-189-111-0","dateSigned":"2023-07-10T15:02:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-189-111-0", "datePublished":"2023-07-10T15:02:32Z","title":"OCAM-2023-189-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-189-111_FISICA.pdf","datePublished":"2023-07-10T15:02:32Z","title":"OCAM-2023-189-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-189-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301261-92-016/08/2023 10:55:58","ocid":"ocds-luoe2u-OCAM-2023-301261-92-0","date":"2023-08-16T10:55:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-92-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-92-0","awardID":"OCAM-2023-301261-92-0","dateSigned":"2023-07-10T12:49:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-92-0", "datePublished":"2023-07-10T12:49:58Z","title":"OCAM-2023-301261-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-92_FISICA.pdf","datePublished":"2023-07-10T12:49:58Z","title":"OCAM-2023-301261-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301261-93-015/08/2023 09:55:54","ocid":"ocds-luoe2u-OCAM-2023-301261-93-0","date":"2023-08-15T09:55:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-93-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":400.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":338.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-93-0","awardID":"OCAM-2023-301261-93-0","dateSigned":"2023-07-10T12:41:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-93-0", "datePublished":"2023-07-10T12:41:02Z","title":"OCAM-2023-301261-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-93_FISICA.pdf","datePublished":"2023-07-10T12:41:02Z","title":"OCAM-2023-301261-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-434-011/10/2023 02:28:18","ocid":"ocds-luoe2u-OCAM-2023-757-434-0","date":"2023-10-11T02:28:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-434-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-434-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1003.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-434-0","awardID":"OCAM-2023-757-434-0","dateSigned":"2023-07-10T10:05:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-434-0", "datePublished":"2023-07-10T10:05:29Z","title":"OCAM-2023-757-434-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-434_FISICA.pdf","datePublished":"2023-07-10T10:05:29Z","title":"OCAM-2023-757-434_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-434_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1365-169-003/08/2023 02:46:56","ocid":"ocds-luoe2u-OCAM-2023-1365-169-0","date":"2023-08-03T02:46:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-169-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-169-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2495.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2115.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-169-0","awardID":"OCAM-2023-1365-169-0","dateSigned":"2023-07-10T10:01:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-169-0", "datePublished":"2023-07-10T10:01:49Z","title":"OCAM-2023-1365-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-169_FISICA.pdf","datePublished":"2023-07-10T10:01:49Z","title":"OCAM-2023-1365-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301003-108-010/08/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-301003-108-0","date":"2023-08-10T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-108-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-108-0","awardID":"OCAM-2023-301003-108-0","dateSigned":"2023-07-10T08:26:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301003-108-0", "datePublished":"2023-07-10T08:26:07Z","title":"OCAM-2023-301003-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-108_FISICA.pdf","datePublished":"2023-07-10T08:26:07Z","title":"OCAM-2023-301003-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1704-42-007/08/2023 02:35:58","ocid":"ocds-luoe2u-OCAM-2023-1704-42-0","date":"2023-08-07T02:35:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1704-42-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1704-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":514.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":436.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1704-42-0","awardID":"OCAM-2023-1704-42-0","dateSigned":"2023-07-10T08:25:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1704-42-0", "datePublished":"2023-07-10T08:25:27Z","title":"OCAM-2023-1704-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1704-42_FISICA.pdf","datePublished":"2023-07-10T08:25:27Z","title":"OCAM-2023-1704-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1704-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1216-33-014/08/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-1216-33-0","date":"2023-08-14T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1216-33-0","procuringEntity":{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO","identifier":{"id":"20512311122","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1216-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":887.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":752.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1216-33-0","awardID":"OCAM-2023-1216-33-0","dateSigned":"2023-07-10T08:25:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1216-33-0", "datePublished":"2023-07-10T08:25:06Z","title":"OCAM-2023-1216-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1216-33_FISICA.pdf","datePublished":"2023-07-10T08:25:06Z","title":"OCAM-2023-1216-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1216-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-147-002/08/2023 02:45:52","ocid":"ocds-luoe2u-OCAM-2023-1416-147-0","date":"2023-08-02T02:45:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-147-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1312.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1112.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-147-0","awardID":"OCAM-2023-1416-147-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-147-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1416-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-147_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1416-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-77-007/08/2023 02:46:28","ocid":"ocds-luoe2u-OCAM-2023-200-77-0","date":"2023-08-07T02:46:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-77-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":3049.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2584.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-77-0","awardID":"OCAM-2023-200-77-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-77-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-200-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-77_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-200-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1684-44-010/08/2023 02:47:15","ocid":"ocds-luoe2u-OCAM-2023-1684-44-0","date":"2023-08-10T02:47:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-44-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":4262.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3612.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":650.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-44-0","awardID":"OCAM-2023-1684-44-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1684-44-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1684-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-44_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1684-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1414-188-001/08/2023 02:26:16","ocid":"ocds-luoe2u-OCAM-2023-1414-188-0","date":"2023-08-01T02:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1414-188-0","procuringEntity":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE","identifier":{"id":"20487872319","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1414-188-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":29393.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4483.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1414-188-0","awardID":"OCAM-2023-1414-188-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1414-188-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1414-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2177976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1414-188_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1414-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1414-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1684-45-004/08/2023 02:57:51","ocid":"ocds-luoe2u-OCAM-2023-1684-45-0","date":"2023-08-04T02:57:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-45-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":9466.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8022.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1444.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-45-0","awardID":"OCAM-2023-1684-45-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1684-45-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1684-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-45_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1684-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-784-22-029/08/2023 08:36:21","ocid":"ocds-luoe2u-OCAM-2023-784-22-0","date":"2023-08-29T08:36:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-784-22-0","procuringEntity":{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN"},"parties":[{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN","identifier":{"id":"20368967875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-784-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":2000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-784-22-0","awardID":"OCAM-2023-784-22-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-784-22-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-784-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-784-22_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-784-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-784-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-440-017/08/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-757-440-0","date":"2023-08-17T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-440-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-440-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":4093.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3469.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":624.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-440-0","awardID":"OCAM-2023-757-440-0","dateSigned":"2023-07-07T19:34:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-440-0", "datePublished":"2023-07-07T19:34:28Z","title":"OCAM-2023-757-440-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-440_FISICA.pdf","datePublished":"2023-07-07T19:34:28Z","title":"OCAM-2023-757-440_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-440_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-433-007/08/2023 02:26:14","ocid":"ocds-luoe2u-OCAM-2023-757-433-0","date":"2023-08-07T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-433-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2044.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1732.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-433-0","awardID":"OCAM-2023-757-433-0","dateSigned":"2023-07-07T19:26:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-433-0", "datePublished":"2023-07-07T19:26:16Z","title":"OCAM-2023-757-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-433_FISICA.pdf","datePublished":"2023-07-07T19:26:16Z","title":"OCAM-2023-757-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-160-116-010/08/2023 02:47:01","ocid":"ocds-luoe2u-OCAM-2023-160-116-0","date":"2023-08-10T02:47:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-160-116-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-160-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":4050.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3432.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":617.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-160-116-0","awardID":"OCAM-2023-160-116-0","dateSigned":"2023-07-07T15:50:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-160-116-0", "datePublished":"2023-07-07T15:50:17Z","title":"OCAM-2023-160-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-160-116_FISICA.pdf","datePublished":"2023-07-07T15:50:17Z","title":"OCAM-2023-160-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-160-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1704-41-015/08/2023 02:28:09","ocid":"ocds-luoe2u-OCAM-2023-1704-41-0","date":"2023-08-15T02:28:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1704-41-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1704-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":5229.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":797.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1704-41-0","awardID":"OCAM-2023-1704-41-0","dateSigned":"2023-07-07T12:01:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1704-41-0", "datePublished":"2023-07-07T12:01:59Z","title":"OCAM-2023-1704-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1704-41_FISICA.pdf","datePublished":"2023-07-07T12:01:59Z","title":"OCAM-2023-1704-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1704-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-150-002/08/2023 02:46:44","ocid":"ocds-luoe2u-OCAM-2023-1416-150-0","date":"2023-08-02T02:46:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-150-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":3016.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2556.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-150-0","awardID":"OCAM-2023-1416-150-0","dateSigned":"2023-07-07T08:55:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-150-0", "datePublished":"2023-07-07T08:55:55Z","title":"OCAM-2023-1416-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-150_FISICA.pdf","datePublished":"2023-07-07T08:55:55Z","title":"OCAM-2023-1416-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-149-003/08/2023 02:46:23","ocid":"ocds-luoe2u-OCAM-2023-1416-149-0","date":"2023-08-03T02:46:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-149-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":3341.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2832.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":509.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-149-0","awardID":"OCAM-2023-1416-149-0","dateSigned":"2023-07-07T08:55:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-149-0", "datePublished":"2023-07-07T08:55:06Z","title":"OCAM-2023-1416-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-149_FISICA.pdf","datePublished":"2023-07-07T08:55:06Z","title":"OCAM-2023-1416-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-756-91-016/08/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-756-91-0","date":"2023-08-16T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-756-91-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-756-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-756-91-0","awardID":"OCAM-2023-756-91-0","dateSigned":"2023-07-07T08:54:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-756-91-0", "datePublished":"2023-07-07T08:54:23Z","title":"OCAM-2023-756-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-756-91_FISICA.pdf","datePublished":"2023-07-07T08:54:23Z","title":"OCAM-2023-756-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-756-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-148-003/08/2023 02:45:46","ocid":"ocds-luoe2u-OCAM-2023-1416-148-0","date":"2023-08-03T02:45:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-148-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":7041.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5967.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1074.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-148-0","awardID":"OCAM-2023-1416-148-0","dateSigned":"2023-07-07T08:53:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-148-0", "datePublished":"2023-07-07T08:53:22Z","title":"OCAM-2023-1416-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-148_FISICA.pdf","datePublished":"2023-07-07T08:53:22Z","title":"OCAM-2023-1416-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301270-81-019/09/2023 16:06:54","ocid":"ocds-luoe2u-OCAM-2023-301270-81-0","date":"2023-09-19T16:06:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301270-81-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301270-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":4425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301270-81-0","awardID":"OCAM-2023-301270-81-0","dateSigned":"2023-07-07T08:53:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301270-81-0", "datePublished":"2023-07-07T08:53:01Z","title":"OCAM-2023-301270-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301270-81_FISICA.pdf","datePublished":"2023-07-07T08:53:01Z","title":"OCAM-2023-301270-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301270-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-106-007/08/2023 02:46:26","ocid":"ocds-luoe2u-OCAM-2023-103-106-0","date":"2023-08-07T02:46:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-106-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1736.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1472.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-106-0","awardID":"OCAM-2023-103-106-0","dateSigned":"2023-07-07T08:52:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-106-0", "datePublished":"2023-07-07T08:52:23Z","title":"OCAM-2023-103-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-106_FISICA.pdf","datePublished":"2023-07-07T08:52:23Z","title":"OCAM-2023-103-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300680-32-004/08/2023 02:35:57","ocid":"ocds-luoe2u-OCAM-2023-300680-32-0","date":"2023-08-04T02:35:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300680-32-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300680-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":6109.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5177.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":931.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300680-32-0","awardID":"OCAM-2023-300680-32-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300680-32-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-300680-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300680-32_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-300680-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300680-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301530-63-007/07/2023 00:15:48","ocid":"ocds-luoe2u-OCAM-2023-301530-63-0","date":"2023-07-07T00:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301530-63-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301530-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":2358.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1998.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301530-63-0","awardID":"OCAM-2023-301530-63-0","dateSigned":"2023-07-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301530-63-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-301530-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301530-63_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-301530-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301530-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301530-64-011/09/2023 02:07:05","ocid":"ocds-luoe2u-OCAM-2023-301530-64-0","date":"2023-09-11T02:07:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301530-64-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301530-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":16565.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14038.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2527.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301530-64-0","awardID":"OCAM-2023-301530-64-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301530-64-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-301530-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301530-64_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-301530-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301530-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-761-28-008/08/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-761-28-0","date":"2023-08-08T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-761-28-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-761-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":3606.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-761-28-0","awardID":"OCAM-2023-761-28-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-761-28-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-761-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-761-28_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-761-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-761-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-187-014/08/2023 02:07:08","ocid":"ocds-luoe2u-OCAM-2023-91-187-0","date":"2023-08-14T02:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-187-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":6700.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5678.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1022.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-187-0","awardID":"OCAM-2023-91-187-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-187-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-91-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-187_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-91-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-899-337-011/08/2023 02:46:59","ocid":"ocds-luoe2u-OCAM-2023-899-337-0","date":"2023-08-11T02:46:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-337-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":7316.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6200.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1116.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-337-0","awardID":"OCAM-2023-899-337-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-337-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-899-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-337_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-899-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1031-91-010/08/2023 02:46:06","ocid":"ocds-luoe2u-OCAM-2023-1031-91-0","date":"2023-08-10T02:46:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1031-91-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1031-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4140.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1031-91-0","awardID":"OCAM-2023-1031-91-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1031-91-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-1031-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1031-91_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-1031-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1031-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1031-90-024/08/2023 02:27:54","ocid":"ocds-luoe2u-OCAM-2023-1031-90-0","date":"2023-08-24T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1031-90-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1031-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":547.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":464.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1031-90-0","awardID":"OCAM-2023-1031-90-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1031-90-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-1031-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1031-90_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-1031-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1031-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300682-94-007/07/2023 00:15:48","ocid":"ocds-luoe2u-OCAM-2023-300682-94-0","date":"2023-07-07T00:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300682-94-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300682-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2907.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2463.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":443.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300682-94-0","awardID":"OCAM-2023-300682-94-0","dateSigned":"2023-07-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300682-94-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-300682-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300682-94_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-300682-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300682-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1406-43-002/08/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-1406-43-0","date":"2023-08-02T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1406-43-0","procuringEntity":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"parties":[{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA","identifier":{"id":"20448261272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1406-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":1574.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1334.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1406-43-0","awardID":"OCAM-2023-1406-43-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1406-43-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-1406-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1406-43_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-1406-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1406-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1406-42-019/10/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-1406-42-0","date":"2023-10-19T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1406-42-0","procuringEntity":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"parties":[{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA","identifier":{"id":"20448261272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1406-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":3906.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3310.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":595.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1406-42-0","awardID":"OCAM-2023-1406-42-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1406-42-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-1406-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1406-42_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-1406-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1406-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300682-95-029/09/2023 15:27:03","ocid":"ocds-luoe2u-OCAM-2023-300682-95-0","date":"2023-09-29T15:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300682-95-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300682-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300682-95-0","awardID":"OCAM-2023-300682-95-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300682-95-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-300682-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300682-95_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-300682-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300682-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-471-2180-002/08/2023 02:55:43","ocid":"ocds-luoe2u-OCAM-2023-471-2180-0","date":"2023-08-02T02:55:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-2180-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-2180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-2180-0","awardID":"OCAM-2023-471-2180-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-2180-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-471-2180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-2180_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-471-2180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-2180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-522-52-011/08/2023 02:47:22","ocid":"ocds-luoe2u-OCAM-2023-522-52-0","date":"2023-08-11T02:47:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-522-52-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-522-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":990.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":838.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-522-52-0","awardID":"OCAM-2023-522-52-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-522-52-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-522-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-522-52_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-522-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-522-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-785-172-026/07/2023 02:36:34","ocid":"ocds-luoe2u-OCAM-2023-785-172-0","date":"2023-07-26T02:36:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-785-172-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-785-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2899.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2457.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-785-172-0","awardID":"OCAM-2023-785-172-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-785-172-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-785-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-785-172_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-785-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-785-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-470-673-031/08/2023 02:36:39","ocid":"ocds-luoe2u-OCAM-2023-470-673-0","date":"2023-08-31T02:36:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-470-673-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-470-673-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2039.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-470-673-0","awardID":"OCAM-2023-470-673-0","dateSigned":"2023-07-06T19:59:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-470-673-0", "datePublished":"2023-07-06T19:59:29Z","title":"OCAM-2023-470-673-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-470-673_FISICA.pdf","datePublished":"2023-07-06T19:59:29Z","title":"OCAM-2023-470-673_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-470-673_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1308-105-016/08/2023 02:28:06","ocid":"ocds-luoe2u-OCAM-2023-1308-105-0","date":"2023-08-16T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-105-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":3489.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2957.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-105-0","awardID":"OCAM-2023-1308-105-0","dateSigned":"2023-07-06T18:19:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-105-0", "datePublished":"2023-07-06T18:19:32Z","title":"OCAM-2023-1308-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-105_FISICA.pdf","datePublished":"2023-07-06T18:19:32Z","title":"OCAM-2023-1308-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500196-36-006/07/2023 17:39:17","ocid":"ocds-luoe2u-OCAM-2023-500196-36-0","date":"2023-07-06T17:39:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500196-36-0","procuringEntity":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"parties":[{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A.","identifier":{"id":"20100063337","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500196-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500196-36-0","awardID":"OCAM-2023-500196-36-0","dateSigned":"2023-07-06T17:39:17Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500196-36-0", "datePublished":"2023-07-06T17:39:17Z","title":"OCAM-2023-500196-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500196-36_FISICA.pdf","datePublished":"2023-07-06T17:39:17Z","title":"OCAM-2023-500196-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500196-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500250-17-001/09/2023 18:05:35","ocid":"ocds-luoe2u-OCAM-2023-500250-17-0","date":"2023-09-01T18:05:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500250-17-0","procuringEntity":{"id":"PE-RUC-20108068281","name":"CAJA DE PENSIONES MILITAR POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20108068281","name":"CAJA DE PENSIONES MILITAR POLICIAL"},"parties":[{"id":"PE-RUC-20108068281","name":"CAJA DE PENSIONES MILITAR POLICIAL","identifier":{"id":"20108068281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500250-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":26337.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4017.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500250-17-0","awardID":"OCAM-2023-500250-17-0","dateSigned":"2023-07-06T17:01:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500250-17-0", "datePublished":"2023-07-06T17:01:32Z","title":"OCAM-2023-500250-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500250-17_FISICA.pdf","datePublished":"2023-07-06T17:01:32Z","title":"OCAM-2023-500250-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500250-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-76-021/08/2023 02:28:36","ocid":"ocds-luoe2u-OCAM-2023-200-76-0","date":"2023-08-21T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-76-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-76-0","awardID":"OCAM-2023-200-76-0","dateSigned":"2023-07-06T11:31:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-76-0", "datePublished":"2023-07-06T11:31:44Z","title":"OCAM-2023-200-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-76_FISICA.pdf","datePublished":"2023-07-06T11:31:44Z","title":"OCAM-2023-200-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301090-98-002/08/2023 02:35:38","ocid":"ocds-luoe2u-OCAM-2023-301090-98-0","date":"2023-08-02T02:35:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-98-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1649.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1398.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-98-0","awardID":"OCAM-2023-301090-98-0","dateSigned":"2023-07-06T08:46:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-98-0", "datePublished":"2023-07-06T08:46:51Z","title":"OCAM-2023-301090-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-98_FISICA.pdf","datePublished":"2023-07-06T08:46:51Z","title":"OCAM-2023-301090-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1437-15-025/08/2023 02:28:28","ocid":"ocds-luoe2u-OCAM-2023-1437-15-0","date":"2023-08-25T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1437-15-0","procuringEntity":{"id":"PE-RUC-20546677444","name":"UNIDAD EJECUTORA 003: PROGRAMA MODERNIZACION DEL SISTEMA DE ADMINISTRACION DE JUSTICIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546677444","name":"UNIDAD EJECUTORA 003: PROGRAMA MODERNIZACION DEL SISTEMA DE ADMINISTRACION DE JUSTICIA"},"parties":[{"id":"PE-RUC-20546677444","name":"UNIDAD EJECUTORA 003: PROGRAMA MODERNIZACION DEL SISTEMA DE ADMINISTRACION DE JUSTICIA","identifier":{"id":"20546677444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1437-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":4233.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3588.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":645.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1437-15-0","awardID":"OCAM-2023-1437-15-0","dateSigned":"2023-07-06T08:30:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1437-15-0", "datePublished":"2023-07-06T08:30:15Z","title":"OCAM-2023-1437-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2165828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1437-15_FISICA.pdf","datePublished":"2023-07-06T08:30:15Z","title":"OCAM-2023-1437-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1437-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1520-44-011/08/2023 02:47:05","ocid":"ocds-luoe2u-OCAM-2023-1520-44-0","date":"2023-08-11T02:47:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-44-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1670.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-44-0","awardID":"OCAM-2023-1520-44-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1520-44-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1520-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-44_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1520-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-89-54-008/09/2023 02:06:46","ocid":"ocds-luoe2u-OCAM-2023-89-54-0","date":"2023-09-08T02:06:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-89-54-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-89-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":49953.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42333.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7619.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-89-54-0","awardID":"OCAM-2023-89-54-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-89-54-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-89-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-89-54_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-89-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-89-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1684-42-021/07/2023 02:27:04","ocid":"ocds-luoe2u-OCAM-2023-1684-42-0","date":"2023-07-21T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-42-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":5487.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-42-0","awardID":"OCAM-2023-1684-42-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1684-42-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1684-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-42_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1684-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-73-026/07/2023 02:36:21","ocid":"ocds-luoe2u-OCAM-2023-200-73-0","date":"2023-07-26T02:36:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-73-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO","identifier":{"id":"10429025635","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO"}],"value":{"amount":2243.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-73-0","awardID":"OCAM-2023-200-73-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-73-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-200-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-73_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-200-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-879-37-003/08/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-879-37-0","date":"2023-08-03T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-879-37-0","procuringEntity":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS","identifier":{"id":"20170258054","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-879-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-879-37-0","awardID":"OCAM-2023-879-37-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-879-37-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-879-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2165868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-879-37_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-879-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-879-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301371-44-021/11/2023 02:28:36","ocid":"ocds-luoe2u-OCAM-2023-301371-44-0","date":"2023-11-21T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301371-44-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301371-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":233.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":198.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301371-44-0","awardID":"OCAM-2023-301371-44-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301371-44-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-301371-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301371-44_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-301371-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301371-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1549-79-020/10/2023 09:30:21","ocid":"ocds-luoe2u-OCAM-2023-1549-79-0","date":"2023-10-20T09:30:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1549-79-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10708160020","name":"VILLEGAS GELDRES CESAR FERNANDO","identifier":{"id":"10708160020","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1549-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10708160020","name":"VILLEGAS GELDRES CESAR FERNANDO"}],"value":{"amount":561.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":475.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1549-79-0","awardID":"OCAM-2023-1549-79-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1549-79-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1549-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1549-79_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1549-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1549-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300708-92-011/08/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-300708-92-0","date":"2023-08-11T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-92-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-92-0","awardID":"OCAM-2023-300708-92-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-92-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-300708-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-92_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-300708-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-74-001/08/2023 02:35:51","ocid":"ocds-luoe2u-OCAM-2023-200-74-0","date":"2023-08-01T02:35:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-74-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":13381.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2041.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-74-0","awardID":"OCAM-2023-200-74-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-74-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-200-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-74_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-200-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1684-43-025/07/2023 02:35:51","ocid":"ocds-luoe2u-OCAM-2023-1684-43-0","date":"2023-07-25T02:35:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-43-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":6003.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-43-0","awardID":"OCAM-2023-1684-43-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1684-43-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1684-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-43_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1684-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1129-58-005/10/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-1129-58-0","date":"2023-10-05T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1129-58-0","procuringEntity":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"parties":[{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR","identifier":{"id":"20527179221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1129-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":26715.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4075.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1129-58-0","awardID":"OCAM-2023-1129-58-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1129-58-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1129-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1129-58_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1129-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1129-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1210-52-003/08/2023 02:26:05","ocid":"ocds-luoe2u-OCAM-2023-1210-52-0","date":"2023-08-03T02:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1210-52-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C.","identifier":{"id":"20609854694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1210-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C."}],"value":{"amount":1033.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":876.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1210-52-0","awardID":"OCAM-2023-1210-52-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1210-52-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1210-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1210-52_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1210-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1210-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-25-102-018/08/2023 02:28:02","ocid":"ocds-luoe2u-OCAM-2023-25-102-0","date":"2023-08-18T02:28:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-102-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-102-0","awardID":"OCAM-2023-25-102-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-102-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-25-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-102_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-25-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1549-78-016/08/2023 02:26:20","ocid":"ocds-luoe2u-OCAM-2023-1549-78-0","date":"2023-08-16T02:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1549-78-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC","identifier":{"id":"20527909059","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1549-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1549-78-0","awardID":"OCAM-2023-1549-78-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1549-78-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1549-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1549-78_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1549-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1549-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1210-53-003/08/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-1210-53-0","date":"2023-08-03T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1210-53-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10475351458","name":"DOMINGUEZ FLORES MARITA MAYDELE","identifier":{"id":"10475351458","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1210-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10475351458","name":"DOMINGUEZ FLORES MARITA MAYDELE"}],"value":{"amount":1420.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1204.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1210-53-0","awardID":"OCAM-2023-1210-53-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1210-53-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1210-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1210-53_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1210-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1210-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-75-003/08/2023 02:55:48","ocid":"ocds-luoe2u-OCAM-2023-200-75-0","date":"2023-08-03T02:55:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-75-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":11151.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1701.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-75-0","awardID":"OCAM-2023-200-75-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-75-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-200-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-75_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-200-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301481-151-008/08/2023 02:28:15","ocid":"ocds-luoe2u-OCAM-2023-301481-151-0","date":"2023-08-08T02:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-151-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-151-0","awardID":"OCAM-2023-301481-151-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-151-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-301481-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-151_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-301481-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-104-121-019/09/2023 02:27:18","ocid":"ocds-luoe2u-OCAM-2023-104-121-0","date":"2023-09-19T02:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-104-121-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10267205898","name":"HUAYAN CARMONA JUAN LEONARDO","identifier":{"id":"10267205898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-104-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10267205898","name":"HUAYAN CARMONA JUAN LEONARDO"}],"value":{"amount":56640.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8640.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-104-121-0","awardID":"OCAM-2023-104-121-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-104-121-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-104-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-104-121_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-104-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-104-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-115-102-013/09/2023 02:27:02","ocid":"ocds-luoe2u-OCAM-2023-115-102-0","date":"2023-09-13T02:27:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-115-102-0","procuringEntity":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA","identifier":{"id":"20168014962","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-115-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2605.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2208.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-115-102-0","awardID":"OCAM-2023-115-102-0","dateSigned":"2023-07-05T23:07:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-115-102-0", "datePublished":"2023-07-05T23:07:03Z","title":"OCAM-2023-115-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-115-102_FISICA.pdf","datePublished":"2023-07-05T23:07:03Z","title":"OCAM-2023-115-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-115-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1031-89-025/07/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-1031-89-0","date":"2023-07-25T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1031-89-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1031-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":1658.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1405.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1031-89-0","awardID":"OCAM-2023-1031-89-0","dateSigned":"2023-07-05T17:47:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1031-89-0", "datePublished":"2023-07-05T17:47:17Z","title":"OCAM-2023-1031-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1031-89_FISICA.pdf","datePublished":"2023-07-05T17:47:17Z","title":"OCAM-2023-1031-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1031-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1291-60-031/08/2023 02:36:14","ocid":"ocds-luoe2u-OCAM-2023-1291-60-0","date":"2023-08-31T02:36:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1291-60-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1291-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1349.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1291-60-0","awardID":"OCAM-2023-1291-60-0","dateSigned":"2023-07-05T13:15:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1291-60-0", "datePublished":"2023-07-05T13:15:04Z","title":"OCAM-2023-1291-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1291-60_FISICA.pdf","datePublished":"2023-07-05T13:15:04Z","title":"OCAM-2023-1291-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1291-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-822-42-007/08/2023 02:46:21","ocid":"ocds-luoe2u-OCAM-2023-822-42-0","date":"2023-08-07T02:46:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-822-42-0","procuringEntity":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"parties":[{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN","identifier":{"id":"20188468706","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-822-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5382.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4561.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":821.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-822-42-0","awardID":"OCAM-2023-822-42-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-822-42-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-822-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-822-42_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-822-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-822-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-67-001/08/2023 02:26:05","ocid":"ocds-luoe2u-OCAM-2023-1412-67-0","date":"2023-08-01T02:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-67-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":56024.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47478.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8546.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-67-0","awardID":"OCAM-2023-1412-67-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1412-67-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1412-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2165936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-67_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1412-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1712-68-006/10/2023 09:33:27","ocid":"ocds-luoe2u-OCAM-2023-1712-68-0","date":"2023-10-06T09:33:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1712-68-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1712-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2302.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1712-68-0","awardID":"OCAM-2023-1712-68-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1712-68-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1712-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2165974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1712-68_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1712-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1712-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301189-131-008/08/2023 02:28:38","ocid":"ocds-luoe2u-OCAM-2023-301189-131-0","date":"2023-08-08T02:28:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301189-131-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301189-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2015.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1707.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301189-131-0","awardID":"OCAM-2023-301189-131-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301189-131-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-301189-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301189-131_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-301189-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301189-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300347-16-017/08/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-300347-16-0","date":"2023-08-17T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300347-16-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300347-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1872.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1587.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300347-16-0","awardID":"OCAM-2023-300347-16-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300347-16-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-300347-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300347-16_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-300347-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300347-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300965-38-023/08/2023 02:06:43","ocid":"ocds-luoe2u-OCAM-2023-300965-38-0","date":"2023-08-23T02:06:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300965-38-0","procuringEntity":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"parties":[{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona","identifier":{"id":"20175239023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300965-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":1590.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1347.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300965-38-0","awardID":"OCAM-2023-300965-38-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300965-38-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-300965-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2165804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300965-38_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-300965-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300965-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301785-12-020/07/2023 02:05:44","ocid":"ocds-luoe2u-OCAM-2023-301785-12-0","date":"2023-07-20T02:05:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301785-12-0","procuringEntity":{"id":"PE-RUC-20147796987","name":"MUNICIPALIDAD DISTRITAL DE POCOLLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796987","name":"MUNICIPALIDAD DISTRITAL DE POCOLLAY"},"parties":[{"id":"PE-RUC-20147796987","name":"MUNICIPALIDAD DISTRITAL DE POCOLLAY","identifier":{"id":"20147796987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301785-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":2560.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301785-12-0","awardID":"OCAM-2023-301785-12-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301785-12-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-301785-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301785-12_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-301785-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301785-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-65-003/08/2023 02:46:32","ocid":"ocds-luoe2u-OCAM-2023-1412-65-0","date":"2023-08-03T02:46:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-65-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L.","identifier":{"id":"20607421821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L."}],"value":{"amount":17485.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14818.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2667.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-65-0","awardID":"OCAM-2023-1412-65-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1412-65-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1412-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-65_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1412-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-672-025/07/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-92-672-0","date":"2023-07-25T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-672-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-672-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":1175.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":996.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-672-0","awardID":"OCAM-2023-92-672-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-672-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-92-672-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-672_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-92-672_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-672_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1024-24-011/08/2023 02:46:15","ocid":"ocds-luoe2u-OCAM-2023-1024-24-0","date":"2023-08-11T02:46:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1024-24-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1024-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1109.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1024-24-0","awardID":"OCAM-2023-1024-24-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1024-24-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1024-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1024-24_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-1024-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1024-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300331-59-012/09/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-300331-59-0","date":"2023-09-12T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300331-59-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300331-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":7999.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6779.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1220.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300331-59-0","awardID":"OCAM-2023-300331-59-0","dateSigned":"2023-07-04T17:10:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300331-59-0", "datePublished":"2023-07-04T17:10:16Z","title":"OCAM-2023-300331-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300331-59_FISICA.pdf","datePublished":"2023-07-04T17:10:16Z","title":"OCAM-2023-300331-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300331-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-127-007/08/2023 02:46:52","ocid":"ocds-luoe2u-OCAM-2023-1468-127-0","date":"2023-08-07T02:46:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-127-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":4248.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-127-0","awardID":"OCAM-2023-1468-127-0","dateSigned":"2023-07-04T16:02:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-127-0", "datePublished":"2023-07-04T16:02:00Z","title":"OCAM-2023-1468-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-127_FISICA.pdf","datePublished":"2023-07-04T16:02:00Z","title":"OCAM-2023-1468-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1316-71-018/07/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-1316-71-0","date":"2023-07-18T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1316-71-0","procuringEntity":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"parties":[{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO","identifier":{"id":"20147907487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1316-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":89585.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13665.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1316-71-0","awardID":"OCAM-2023-1316-71-0","dateSigned":"2023-07-04T12:19:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1316-71-0", "datePublished":"2023-07-04T12:19:56Z","title":"OCAM-2023-1316-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1316-71_FISICA.pdf","datePublished":"2023-07-04T12:19:56Z","title":"OCAM-2023-1316-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1316-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301250-287-021/08/2023 13:05:58","ocid":"ocds-luoe2u-OCAM-2023-301250-287-0","date":"2023-08-21T13:05:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-287-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":8732.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1332.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-287-0","awardID":"OCAM-2023-301250-287-0","dateSigned":"2023-07-04T10:58:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-287-0", "datePublished":"2023-07-04T10:58:13Z","title":"OCAM-2023-301250-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-287_FISICA.pdf","datePublished":"2023-07-04T10:58:13Z","title":"OCAM-2023-301250-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1028-56-011/09/2023 02:28:26","ocid":"ocds-luoe2u-OCAM-2023-1028-56-0","date":"2023-09-11T02:28:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1028-56-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1028-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":15821.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13408.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2413.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1028-56-0","awardID":"OCAM-2023-1028-56-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1028-56-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-1028-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1028-56_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-1028-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1028-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-689-021/08/2023 02:07:20","ocid":"ocds-luoe2u-OCAM-2023-301884-689-0","date":"2023-08-21T02:07:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-689-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-689-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2439.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2067.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-689-0","awardID":"OCAM-2023-301884-689-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-689-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301884-689-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-689_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301884-689_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-689_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300748-311-010/08/2023 02:27:19","ocid":"ocds-luoe2u-OCAM-2023-300748-311-0","date":"2023-08-10T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-311-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":5184.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4393.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":790.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-311-0","awardID":"OCAM-2023-300748-311-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-311-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300748-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-311_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300748-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-693-004/08/2023 02:26:09","ocid":"ocds-luoe2u-OCAM-2023-301884-693-0","date":"2023-08-04T02:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-693-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-693-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-693-0","awardID":"OCAM-2023-301884-693-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-693-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301884-693-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-693_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301884-693_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-693_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500131-28-004/07/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-500131-28-0","date":"2023-07-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500131-28-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500131-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1613.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1367.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500131-28-0","awardID":"OCAM-2023-500131-28-0","dateSigned":"2023-07-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500131-28-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-500131-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500131-28_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-500131-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500131-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-71-027/07/2023 02:45:55","ocid":"ocds-luoe2u-OCAM-2023-200-71-0","date":"2023-07-27T02:45:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-71-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":27258.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4158.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-71-0","awardID":"OCAM-2023-200-71-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-71-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-200-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-71_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-200-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-810-204-027/07/2023 02:45:45","ocid":"ocds-luoe2u-OCAM-2023-810-204-0","date":"2023-07-27T02:45:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-810-204-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-810-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-810-204-0","awardID":"OCAM-2023-810-204-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-810-204-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-810-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-810-204_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-810-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-810-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300757-204-020/07/2023 02:26:14","ocid":"ocds-luoe2u-OCAM-2023-300757-204-0","date":"2023-07-20T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-204-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":953.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":808.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-204-0","awardID":"OCAM-2023-300757-204-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-204-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300757-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-204_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300757-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300753-268-029/08/2023 02:26:14","ocid":"ocds-luoe2u-OCAM-2023-300753-268-0","date":"2023-08-29T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-268-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-268-0","awardID":"OCAM-2023-300753-268-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-268-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300753-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-268_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300753-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-126-180-027/07/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-126-180-0","date":"2023-07-27T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-126-180-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-126-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":8544.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7240.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1303.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-126-180-0","awardID":"OCAM-2023-126-180-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-126-180-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-126-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-126-180_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-126-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-126-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300757-205-025/07/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-300757-205-0","date":"2023-07-25T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-205-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2416.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2048.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-205-0","awardID":"OCAM-2023-300757-205-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-205-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300757-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-205_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300757-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-796-47-021/08/2023 02:28:59","ocid":"ocds-luoe2u-OCAM-2023-796-47-0","date":"2023-08-21T02:28:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-796-47-0","procuringEntity":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"parties":[{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION","identifier":{"id":"20181648091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-796-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1784.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-796-47-0","awardID":"OCAM-2023-796-47-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-796-47-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-796-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-796-47_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-796-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-796-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301481-148-029/08/2023 02:27:08","ocid":"ocds-luoe2u-OCAM-2023-301481-148-0","date":"2023-08-29T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-148-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10475351458","name":"DOMINGUEZ FLORES MARITA MAYDELE","identifier":{"id":"10475351458","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10475351458","name":"DOMINGUEZ FLORES MARITA MAYDELE"}],"value":{"amount":2126.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1801.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-148-0","awardID":"OCAM-2023-301481-148-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-148-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301481-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-148_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301481-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300354-13-023/08/2023 02:27:22","ocid":"ocds-luoe2u-OCAM-2023-300354-13-0","date":"2023-08-23T02:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300354-13-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300354-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300354-13-0","awardID":"OCAM-2023-300354-13-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300354-13-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300354-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300354-13_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300354-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300354-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301261-89-016/08/2023 10:55:57","ocid":"ocds-luoe2u-OCAM-2023-301261-89-0","date":"2023-08-16T10:55:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-89-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-89-0","awardID":"OCAM-2023-301261-89-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-89-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301261-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-89_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301261-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-810-205-004/07/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-810-205-0","date":"2023-07-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-810-205-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-810-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":6393.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5418.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":975.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-810-205-0","awardID":"OCAM-2023-810-205-0","dateSigned":"2023-07-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-810-205-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-810-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-810-205_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-810-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-810-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-216-003/08/2023 02:05:36","ocid":"ocds-luoe2u-OCAM-2023-300677-216-0","date":"2023-08-03T02:05:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-216-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":4920.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4169.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":750.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-216-0","awardID":"OCAM-2023-300677-216-0","dateSigned":"2023-07-03T23:20:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-216-0", "datePublished":"2023-07-03T23:20:09Z","title":"OCAM-2023-300677-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-216_FISICA.pdf","datePublished":"2023-07-03T23:20:09Z","title":"OCAM-2023-300677-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-215-003/08/2023 02:05:41","ocid":"ocds-luoe2u-OCAM-2023-300677-215-0","date":"2023-08-03T02:05:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-215-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":7380.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6254.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1125.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-215-0","awardID":"OCAM-2023-300677-215-0","dateSigned":"2023-07-03T23:19:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-215-0", "datePublished":"2023-07-03T23:19:51Z","title":"OCAM-2023-300677-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-215_FISICA.pdf","datePublished":"2023-07-03T23:19:51Z","title":"OCAM-2023-300677-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1422-42-001/08/2023 02:26:16","ocid":"ocds-luoe2u-OCAM-2023-1422-42-0","date":"2023-08-01T02:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1422-42-0","procuringEntity":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE","identifier":{"id":"20487911586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON","identifier":{"id":"10759471160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1422-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON"}],"value":{"amount":6265.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":955.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1422-42-0","awardID":"OCAM-2023-1422-42-0","dateSigned":"2023-07-03T23:04:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1422-42-0", "datePublished":"2023-07-03T23:04:30Z","title":"OCAM-2023-1422-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1422-42_FISICA.pdf","datePublished":"2023-07-03T23:04:30Z","title":"OCAM-2023-1422-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1422-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-68-003/07/2023 19:42:16","ocid":"ocds-luoe2u-OCAM-2023-1412-68-0","date":"2023-07-03T19:42:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-68-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":10501.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8899.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1601.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-68-0","awardID":"OCAM-2023-1412-68-0","dateSigned":"2023-07-03T19:42:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1412-68-0", "datePublished":"2023-07-03T19:42:16Z","title":"OCAM-2023-1412-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2165938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-68_FISICA.pdf","datePublished":"2023-07-03T19:42:16Z","title":"OCAM-2023-1412-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300757-210-006/09/2023 02:06:29","ocid":"ocds-luoe2u-OCAM-2023-300757-210-0","date":"2023-09-06T02:06:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-210-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":4749.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":724.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-210-0","awardID":"OCAM-2023-300757-210-0","dateSigned":"2023-07-03T19:40:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-210-0", "datePublished":"2023-07-03T19:40:57Z","title":"OCAM-2023-300757-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-210_FISICA.pdf","datePublished":"2023-07-03T19:40:57Z","title":"OCAM-2023-300757-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-66-009/08/2023 02:29:00","ocid":"ocds-luoe2u-OCAM-2023-1412-66-0","date":"2023-08-09T02:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-66-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":4001.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3390.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-66-0","awardID":"OCAM-2023-1412-66-0","dateSigned":"2023-07-03T19:40:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1412-66-0", "datePublished":"2023-07-03T19:40:20Z","title":"OCAM-2023-1412-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-66_FISICA.pdf","datePublished":"2023-07-03T19:40:20Z","title":"OCAM-2023-1412-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-146-13-003/10/2023 02:37:50","ocid":"ocds-luoe2u-OCAM-2023-146-13-0","date":"2023-10-03T02:37:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-146-13-0","procuringEntity":{"id":"PE-RUC-20138100015","name":"HOSPITAL DE EMERGENCIAS JOSE CASIMIRO UL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138100015","name":"HOSPITAL DE EMERGENCIAS JOSE CASIMIRO UL"},"parties":[{"id":"PE-RUC-20138100015","name":"HOSPITAL DE EMERGENCIAS JOSE CASIMIRO UL","identifier":{"id":"20138100015","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-146-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-146-13-0","awardID":"OCAM-2023-146-13-0","dateSigned":"2023-07-03T19:16:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-146-13-0", "datePublished":"2023-07-03T19:16:02Z","title":"OCAM-2023-146-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-146-13_FISICA.pdf","datePublished":"2023-07-03T19:16:02Z","title":"OCAM-2023-146-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-146-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-157-280-012/07/2023 02:25:41","ocid":"ocds-luoe2u-OCAM-2023-157-280-0","date":"2023-07-12T02:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-280-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-280-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":5779.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4898.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":881.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-280-0","awardID":"OCAM-2023-157-280-0","dateSigned":"2023-07-03T17:37:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-280-0", "datePublished":"2023-07-03T17:37:57Z","title":"OCAM-2023-157-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-280_FISICA.pdf","datePublished":"2023-07-03T17:37:57Z","title":"OCAM-2023-157-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-101-56-014/08/2023 02:07:23","ocid":"ocds-luoe2u-OCAM-2023-101-56-0","date":"2023-08-14T02:07:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-101-56-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-101-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":5043.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4273.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":769.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-101-56-0","awardID":"OCAM-2023-101-56-0","dateSigned":"2023-07-03T13:05:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-101-56-0", "datePublished":"2023-07-03T13:05:38Z","title":"OCAM-2023-101-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-101-56_FISICA.pdf","datePublished":"2023-07-03T13:05:38Z","title":"OCAM-2023-101-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-101-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300354-12-012/10/2023 02:28:51","ocid":"ocds-luoe2u-OCAM-2023-300354-12-0","date":"2023-10-12T02:28:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300354-12-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300354-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2245.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1903.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300354-12-0","awardID":"OCAM-2023-300354-12-0","dateSigned":"2023-07-03T12:30:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300354-12-0", "datePublished":"2023-07-03T12:30:14Z","title":"OCAM-2023-300354-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300354-12_FISICA.pdf","datePublished":"2023-07-03T12:30:14Z","title":"OCAM-2023-300354-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300354-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1087-24-025/07/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-1087-24-0","date":"2023-07-25T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1087-24-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1087-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":8389.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1279.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1087-24-0","awardID":"OCAM-2023-1087-24-0","dateSigned":"2023-07-03T08:55:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1087-24-0", "datePublished":"2023-07-03T08:55:09Z","title":"OCAM-2023-1087-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1087-24_FISICA.pdf","datePublished":"2023-07-03T08:55:09Z","title":"OCAM-2023-1087-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1087-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-126-179-028/08/2023 02:26:56","ocid":"ocds-luoe2u-OCAM-2023-126-179-0","date":"2023-08-28T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-126-179-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-126-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-126-179-0","awardID":"OCAM-2023-126-179-0","dateSigned":"2023-07-03T08:52:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-126-179-0", "datePublished":"2023-07-03T08:52:11Z","title":"OCAM-2023-126-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-126-179_FISICA.pdf","datePublished":"2023-07-03T08:52:11Z","title":"OCAM-2023-126-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-126-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301291-31-001/09/2023 02:27:16","ocid":"ocds-luoe2u-OCAM-2023-301291-31-0","date":"2023-09-01T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301291-31-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301291-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":6419.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":979.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301291-31-0","awardID":"OCAM-2023-301291-31-0","dateSigned":"2023-07-03T03:06:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301291-31-0", "datePublished":"2023-07-03T03:06:45Z","title":"OCAM-2023-301291-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301291-31_FISICA.pdf","datePublished":"2023-07-03T03:06:45Z","title":"OCAM-2023-301291-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301291-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-388-003/07/2023 02:33:29","ocid":"ocds-luoe2u-OCAM-2023-757-388-0","date":"2023-07-03T02:33:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-388-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1368.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-388-0","awardID":"OCAM-2023-757-388-0","dateSigned":"2023-07-03T02:33:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-388-0", "datePublished":"2023-07-03T02:33:29Z","title":"OCAM-2023-757-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-388_FISICA.pdf","datePublished":"2023-07-03T02:33:29Z","title":"OCAM-2023-757-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300927-120-003/07/2023 00:14:01","ocid":"ocds-luoe2u-OCAM-2023-300927-120-0","date":"2023-07-03T00:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300927-120-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON","identifier":{"id":"10759471160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300927-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON"}],"value":{"amount":1638.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1388.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300927-120-0","awardID":"OCAM-2023-300927-120-0","dateSigned":"2023-07-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300927-120-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300927-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300927-120_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300927-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300927-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300687-280-002/08/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-300687-280-0","date":"2023-08-02T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-280-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-280-0","awardID":"OCAM-2023-300687-280-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-280-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300687-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-280_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300687-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300566-19-011/08/2023 02:25:56","ocid":"ocds-luoe2u-OCAM-2023-300566-19-0","date":"2023-08-11T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300566-19-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300566-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":2973.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2519.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300566-19-0","awardID":"OCAM-2023-300566-19-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300566-19-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300566-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300566-19_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300566-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300566-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300566-18-026/07/2023 02:05:29","ocid":"ocds-luoe2u-OCAM-2023-300566-18-0","date":"2023-07-26T02:05:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300566-18-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300566-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300566-18-0","awardID":"OCAM-2023-300566-18-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300566-18-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300566-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300566-18_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300566-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300566-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1309-18-031/08/2023 02:27:08","ocid":"ocds-luoe2u-OCAM-2023-1309-18-0","date":"2023-08-31T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1309-18-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1309-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":1805.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1309-18-0","awardID":"OCAM-2023-1309-18-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1309-18-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-1309-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1309-18_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-1309-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1309-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-206-024/07/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-300754-206-0","date":"2023-07-24T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-206-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":6887.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5837.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1050.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-206-0","awardID":"OCAM-2023-300754-206-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-206-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300754-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-206_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300754-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200097-78-024/08/2023 08:05:18","ocid":"ocds-luoe2u-OCAM-2023-200097-78-0","date":"2023-08-24T08:05:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200097-78-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200097-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":2596.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200097-78-0","awardID":"OCAM-2023-200097-78-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200097-78-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-200097-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200097-78_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-200097-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200097-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-64-009/08/2023 02:28:59","ocid":"ocds-luoe2u-OCAM-2023-1412-64-0","date":"2023-08-09T02:28:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-64-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C.","identifier":{"id":"20518267877","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C."}],"value":{"amount":11274.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1719.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-64-0","awardID":"OCAM-2023-1412-64-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1412-64-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-1412-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-64_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-1412-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200097-76-003/07/2023 00:14:01","ocid":"ocds-luoe2u-OCAM-2023-200097-76-0","date":"2023-07-03T00:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200097-76-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200097-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200097-76-0","awardID":"OCAM-2023-200097-76-0","dateSigned":"2023-07-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200097-76-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-200097-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200097-76_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-200097-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200097-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-207-021/07/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-300754-207-0","date":"2023-07-21T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-207-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":1798.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1524.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-207-0","awardID":"OCAM-2023-300754-207-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-207-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300754-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-207_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300754-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-26-67-023/08/2023 02:27:39","ocid":"ocds-luoe2u-OCAM-2023-26-67-0","date":"2023-08-23T02:27:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-67-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":10176.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1552.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-67-0","awardID":"OCAM-2023-26-67-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-67-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-26-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-67_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-26-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-94-33-003/08/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-94-33-0","date":"2023-08-03T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-94-33-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-94-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":36785.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31174.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5611.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-94-33-0","awardID":"OCAM-2023-94-33-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-94-33-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-94-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-94-33_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-94-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-94-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1667-87-011/07/2023 02:27:52","ocid":"ocds-luoe2u-OCAM-2023-1667-87-0","date":"2023-07-11T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1667-87-0","procuringEntity":{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO"},"parties":[{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO","identifier":{"id":"20601761999","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1667-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1059.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":898.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1667-87-0","awardID":"OCAM-2023-1667-87-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1667-87-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-1667-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1667-87_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-1667-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1667-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301794-207-021/09/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-301794-207-0","date":"2023-09-21T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-207-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC","identifier":{"id":"20527909059","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC"}],"value":{"amount":1331.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1128.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-207-0","awardID":"OCAM-2023-301794-207-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-207-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301794-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-207_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301794-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-26-66-023/08/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-26-66-0","date":"2023-08-23T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-66-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-66-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":51127.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43328.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7799.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-66-0","awardID":"OCAM-2023-26-66-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-66-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-26-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-66_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-26-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300562-57-021/08/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-300562-57-0","date":"2023-08-21T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300562-57-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407124982","name":"JARA YOPLA JOSE LUIS","identifier":{"id":"10407124982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300562-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407124982","name":"JARA YOPLA JOSE LUIS"}],"value":{"amount":7499.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6355.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1144.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300562-57-0","awardID":"OCAM-2023-300562-57-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300562-57-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300562-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300562-57_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300562-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300562-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301849-97-007/08/2023 02:35:50","ocid":"ocds-luoe2u-OCAM-2023-301849-97-0","date":"2023-08-07T02:35:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-97-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3949.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3346.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":602.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-97-0","awardID":"OCAM-2023-301849-97-0","dateSigned":"2023-06-28T18:35:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-97-0", "datePublished":"2023-06-28T18:35:59Z","title":"OCAM-2023-301849-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-97_FISICA.pdf","datePublished":"2023-06-28T18:35:59Z","title":"OCAM-2023-301849-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-612-010/08/2023 02:46:11","ocid":"ocds-luoe2u-OCAM-2023-12-612-0","date":"2023-08-10T02:46:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-612-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-612-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":4367.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3701.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-612-0","awardID":"OCAM-2023-12-612-0","dateSigned":"2023-06-28T09:42:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-612-0", "datePublished":"2023-06-28T09:42:51Z","title":"OCAM-2023-12-612-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-612_FISICA.pdf","datePublished":"2023-06-28T09:42:51Z","title":"OCAM-2023-12-612_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-612_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200044-14-025/08/2023 18:21:02","ocid":"ocds-luoe2u-OCAM-2023-200044-14-0","date":"2023-08-25T18:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200044-14-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON","identifier":{"id":"10759471160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200044-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON"}],"value":{"amount":19199.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16271.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2928.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200044-14-0","awardID":"OCAM-2023-200044-14-0","dateSigned":"2023-06-28T09:03:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200044-14-0", "datePublished":"2023-06-28T09:03:57Z","title":"OCAM-2023-200044-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200044-14_FISICA.pdf","datePublished":"2023-06-28T09:03:57Z","title":"OCAM-2023-200044-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200044-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1028-51-014/09/2023 02:07:07","ocid":"ocds-luoe2u-OCAM-2023-1028-51-0","date":"2023-09-14T02:07:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1028-51-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607886297","name":"DESTAR S.A.C.","identifier":{"id":"20607886297","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1028-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607886297","name":"DESTAR S.A.C."}],"value":{"amount":820.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":695.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1028-51-0","awardID":"OCAM-2023-1028-51-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1028-51-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1028-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1028-51_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1028-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1028-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1038-24-022/09/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-1038-24-0","date":"2023-09-22T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1038-24-0","procuringEntity":{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS","identifier":{"id":"20527012016","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1038-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":837.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1038-24-0","awardID":"OCAM-2023-1038-24-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1038-24-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1038-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1038-24_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1038-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1038-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301581-60-017/11/2023 09:58:10","ocid":"ocds-luoe2u-OCAM-2023-301581-60-0","date":"2023-11-17T09:58:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-60-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-60-0","awardID":"OCAM-2023-301581-60-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301581-60-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301581-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-60_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301581-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-125-019/07/2023 02:27:01","ocid":"ocds-luoe2u-OCAM-2023-1700-125-0","date":"2023-07-19T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-125-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-125-0","awardID":"OCAM-2023-1700-125-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-125-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1700-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-125_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1700-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300678-67-028/06/2023 00:20:23","ocid":"ocds-luoe2u-OCAM-2023-300678-67-0","date":"2023-06-28T00:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300678-67-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300678-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1876.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1590.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300678-67-0","awardID":"OCAM-2023-300678-67-0","dateSigned":"2023-06-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300678-67-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-300678-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300678-67_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-300678-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300678-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1372-26-020/07/2023 02:05:41","ocid":"ocds-luoe2u-OCAM-2023-1372-26-0","date":"2023-07-20T02:05:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1372-26-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1372-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":2900.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2457.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1372-26-0","awardID":"OCAM-2023-1372-26-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1372-26-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1372-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1372-26_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1372-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1372-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-25-99-010/08/2023 02:46:28","ocid":"ocds-luoe2u-OCAM-2023-25-99-0","date":"2023-08-10T02:46:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-99-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-99-0","awardID":"OCAM-2023-25-99-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-99-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-25-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-99_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-25-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-124-001/08/2023 02:35:41","ocid":"ocds-luoe2u-OCAM-2023-1700-124-0","date":"2023-08-01T02:35:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-124-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2501.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-124-0","awardID":"OCAM-2023-1700-124-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-124-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1700-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-124_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1700-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-823-59-014/07/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-823-59-0","date":"2023-07-14T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-823-59-0","procuringEntity":{"id":"PE-RUC-20163686105","name":"DIRECCION DE SALUD - JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163686105","name":"DIRECCION DE SALUD - JUNIN"},"parties":[{"id":"PE-RUC-20163686105","name":"DIRECCION DE SALUD - JUNIN","identifier":{"id":"20163686105","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-823-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-823-59-0","awardID":"OCAM-2023-823-59-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-823-59-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-823-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-823-59_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-823-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-823-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401636-43-028/06/2023 00:20:23","ocid":"ocds-luoe2u-OCAM-2023-401636-43-0","date":"2023-06-28T00:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-43-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":5546.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-43-0","awardID":"OCAM-2023-401636-43-0","dateSigned":"2023-06-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-43-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-401636-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-43_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-401636-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-790-104-007/08/2023 02:36:24","ocid":"ocds-luoe2u-OCAM-2023-790-104-0","date":"2023-08-07T02:36:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-104-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1856.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1573.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-104-0","awardID":"OCAM-2023-790-104-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-104-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-790-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-104_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-790-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-62-009/08/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-1412-62-0","date":"2023-08-09T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-62-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":6041.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":921.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-62-0","awardID":"OCAM-2023-1412-62-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1412-62-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1412-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-62_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1412-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1250-56-017/07/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-1250-56-0","date":"2023-07-17T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1250-56-0","procuringEntity":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"parties":[{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO","identifier":{"id":"20380419247","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1250-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2950.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1250-56-0","awardID":"OCAM-2023-1250-56-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1250-56-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1250-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1250-56_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1250-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1250-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301581-61-027/06/2023 19:29:43","ocid":"ocds-luoe2u-OCAM-2023-301581-61-0","date":"2023-06-27T19:29:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-61-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":835.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":708.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-61-0","awardID":"OCAM-2023-301581-61-0","dateSigned":"2023-06-27T19:29:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301581-61-0", "datePublished":"2023-06-27T19:29:43Z","title":"OCAM-2023-301581-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-61_FISICA.pdf","datePublished":"2023-06-27T19:29:43Z","title":"OCAM-2023-301581-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200097-77-027/06/2023 18:31:55","ocid":"ocds-luoe2u-OCAM-2023-200097-77-0","date":"2023-06-27T18:31:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200097-77-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200097-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":6891.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1051.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200097-77-0","awardID":"OCAM-2023-200097-77-0","dateSigned":"2023-06-27T18:31:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200097-77-0", "datePublished":"2023-06-27T18:31:55Z","title":"OCAM-2023-200097-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200097-77_FISICA.pdf","datePublished":"2023-06-27T18:31:55Z","title":"OCAM-2023-200097-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200097-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-63-016/10/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-1412-63-0","date":"2023-10-16T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-63-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":4832.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4095.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":737.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-63-0","awardID":"OCAM-2023-1412-63-0","dateSigned":"2023-06-27T12:23:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1412-63-0", "datePublished":"2023-06-27T12:23:44Z","title":"OCAM-2023-1412-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-63_FISICA.pdf","datePublished":"2023-06-27T12:23:44Z","title":"OCAM-2023-1412-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500316-17-027/06/2023 12:23:09","ocid":"ocds-luoe2u-OCAM-2023-500316-17-0","date":"2023-06-27T12:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500316-17-0","procuringEntity":{"id":"PE-RUC-20100003199","name":"EMP NACIONAL DE PUERTOS S A"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100003199","name":"EMP NACIONAL DE PUERTOS S A"},"parties":[{"id":"PE-RUC-20100003199","name":"EMP NACIONAL DE PUERTOS S A","identifier":{"id":"20100003199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500316-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":725.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":615.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500316-17-0","awardID":"OCAM-2023-500316-17-0","dateSigned":"2023-06-27T12:23:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500316-17-0", "datePublished":"2023-06-27T12:23:09Z","title":"OCAM-2023-500316-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500316-17_FISICA.pdf","datePublished":"2023-06-27T12:23:09Z","title":"OCAM-2023-500316-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500316-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300960-79-027/07/2023 02:26:02","ocid":"ocds-luoe2u-OCAM-2023-300960-79-0","date":"2023-07-27T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-79-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":677.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":574.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-79-0","awardID":"OCAM-2023-300960-79-0","dateSigned":"2023-06-27T09:15:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300960-79-0", "datePublished":"2023-06-27T09:15:17Z","title":"OCAM-2023-300960-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-79_FISICA.pdf","datePublished":"2023-06-27T09:15:17Z","title":"OCAM-2023-300960-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300960-78-027/07/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-300960-78-0","date":"2023-07-27T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-78-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-78-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1465.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1242.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-78-0","awardID":"OCAM-2023-300960-78-0","dateSigned":"2023-06-27T08:57:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300960-78-0", "datePublished":"2023-06-27T08:57:52Z","title":"OCAM-2023-300960-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-78_FISICA.pdf","datePublished":"2023-06-27T08:57:52Z","title":"OCAM-2023-300960-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-61-006/09/2023 02:46:38","ocid":"ocds-luoe2u-OCAM-2023-1412-61-0","date":"2023-09-06T02:46:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-61-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":2501.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-61-0","awardID":"OCAM-2023-1412-61-0","dateSigned":"2023-06-27T08:50:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1412-61-0", "datePublished":"2023-06-27T08:50:09Z","title":"OCAM-2023-1412-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-61_FISICA.pdf","datePublished":"2023-06-27T08:50:09Z","title":"OCAM-2023-1412-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1467-45-009/08/2023 02:27:18","ocid":"ocds-luoe2u-OCAM-2023-1467-45-0","date":"2023-08-09T02:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-45-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-45-0","awardID":"OCAM-2023-1467-45-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1467-45-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-1467-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-45_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-1467-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-860-116-027/07/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-860-116-0","date":"2023-07-27T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-860-116-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-860-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2111.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1789.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-860-116-0","awardID":"OCAM-2023-860-116-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-860-116-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-860-116_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-860-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-860-114-024/07/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-860-114-0","date":"2023-07-24T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-860-114-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-860-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":4432.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3756.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":676.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-860-114-0","awardID":"OCAM-2023-860-114-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-860-114-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-860-114_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-860-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300708-73-027/06/2023 00:19:39","ocid":"ocds-luoe2u-OCAM-2023-300708-73-0","date":"2023-06-27T00:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-73-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-73-0","awardID":"OCAM-2023-300708-73-0","dateSigned":"2023-06-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300708-73-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300708-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-73_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300708-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-149-69-026/07/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-149-69-0","date":"2023-07-26T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-149-69-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-149-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":1807.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1532.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-149-69-0","awardID":"OCAM-2023-149-69-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-149-69-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-149-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-149-69_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-149-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-149-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1683-31-024/08/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-1683-31-0","date":"2023-08-24T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1683-31-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1683-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":17825.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15106.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2719.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1683-31-0","awardID":"OCAM-2023-1683-31-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1683-31-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-1683-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1683-31_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-1683-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1683-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-522-47-012/07/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-522-47-0","date":"2023-07-12T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-522-47-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-522-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":6814.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1039.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-522-47-0","awardID":"OCAM-2023-522-47-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-522-47-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-522-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-522-47_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-522-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-522-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-592-028/09/2023 02:36:52","ocid":"ocds-luoe2u-OCAM-2023-12-592-0","date":"2023-09-28T02:36:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-592-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-592-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":821.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":696.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-592-0","awardID":"OCAM-2023-12-592-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-592-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-12-592-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-592_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-12-592_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-592_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-860-113-024/07/2023 02:26:09","ocid":"ocds-luoe2u-OCAM-2023-860-113-0","date":"2023-07-24T02:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-860-113-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-860-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":14777.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12523.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2254.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-860-113-0","awardID":"OCAM-2023-860-113-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-860-113-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-860-113_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-860-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-831-173-026/09/2023 02:29:11","ocid":"ocds-luoe2u-OCAM-2023-831-173-0","date":"2023-09-26T02:29:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-173-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":15639.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13253.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2385.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-173-0","awardID":"OCAM-2023-831-173-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-173-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-831-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-173_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-831-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-658-025/08/2023 02:06:41","ocid":"ocds-luoe2u-OCAM-2023-301884-658-0","date":"2023-08-25T02:06:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-658-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-658-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-658-0","awardID":"OCAM-2023-301884-658-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-658-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-301884-658-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-658_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-301884-658_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-658_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-860-115-031/08/2023 02:06:13","ocid":"ocds-luoe2u-OCAM-2023-860-115-0","date":"2023-08-31T02:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-860-115-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462052591","name":"MORALES AGUILAR ANTHONY JIM","identifier":{"id":"10462052591","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-860-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462052591","name":"MORALES AGUILAR ANTHONY JIM"}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-860-115-0","awardID":"OCAM-2023-860-115-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-860-115-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-860-115_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-860-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-860-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-831-175-009/10/2023 02:27:35","ocid":"ocds-luoe2u-OCAM-2023-831-175-0","date":"2023-10-09T02:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-175-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-175-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":763.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":646.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-175-0","awardID":"OCAM-2023-831-175-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-175-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-831-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-175_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-831-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301292-173-022/08/2023 13:06:04","ocid":"ocds-luoe2u-OCAM-2023-301292-173-0","date":"2023-08-22T13:06:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-173-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-173-0","awardID":"OCAM-2023-301292-173-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301292-173-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-301292-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-173_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-301292-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-634-017/07/2023 02:27:39","ocid":"ocds-luoe2u-OCAM-2023-92-634-0","date":"2023-07-17T02:27:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-634-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-634-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":1408.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1194.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-634-0","awardID":"OCAM-2023-92-634-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-634-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-92-634-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-634_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-92-634_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-634_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300334-126-023/08/2023 02:26:19","ocid":"ocds-luoe2u-OCAM-2023-300334-126-0","date":"2023-08-23T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-126-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-126-0","awardID":"OCAM-2023-300334-126-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300334-126-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300334-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-126_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300334-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1467-46-011/08/2023 02:46:20","ocid":"ocds-luoe2u-OCAM-2023-1467-46-0","date":"2023-08-11T02:46:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-46-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-46-0","awardID":"OCAM-2023-1467-46-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1467-46-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-1467-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-46_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-1467-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1467-48-027/07/2023 02:36:42","ocid":"ocds-luoe2u-OCAM-2023-1467-48-0","date":"2023-07-27T02:36:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-48-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-48-0","awardID":"OCAM-2023-1467-48-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1467-48-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-1467-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-48_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-1467-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300347-15-027/06/2023 00:19:39","ocid":"ocds-luoe2u-OCAM-2023-300347-15-0","date":"2023-06-27T00:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300347-15-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300347-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":657.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":557.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300347-15-0","awardID":"OCAM-2023-300347-15-0","dateSigned":"2023-06-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300347-15-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300347-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300347-15_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300347-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300347-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1467-47-027/07/2023 02:35:33","ocid":"ocds-luoe2u-OCAM-2023-1467-47-0","date":"2023-07-27T02:35:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-47-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":33134.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5054.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-47-0","awardID":"OCAM-2023-1467-47-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1467-47-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-1467-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-47_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-1467-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-831-174-027/09/2023 02:07:46","ocid":"ocds-luoe2u-OCAM-2023-831-174-0","date":"2023-09-27T02:07:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-174-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":906.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-174-0","awardID":"OCAM-2023-831-174-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-174-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-831-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-174_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-831-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-126-027/07/2023 02:45:43","ocid":"ocds-luoe2u-OCAM-2023-1700-126-0","date":"2023-07-27T02:45:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-126-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-126-0","awardID":"OCAM-2023-1700-126-0","dateSigned":"2023-06-26T18:12:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-126-0", "datePublished":"2023-06-26T18:12:00Z","title":"OCAM-2023-1700-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-126_FISICA.pdf","datePublished":"2023-06-26T18:12:00Z","title":"OCAM-2023-1700-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301849-94-020/07/2023 02:05:34","ocid":"ocds-luoe2u-OCAM-2023-301849-94-0","date":"2023-07-20T02:05:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-94-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":3587.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-94-0","awardID":"OCAM-2023-301849-94-0","dateSigned":"2023-06-26T16:20:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-94-0", "datePublished":"2023-06-26T16:20:56Z","title":"OCAM-2023-301849-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-94_FISICA.pdf","datePublished":"2023-06-26T16:20:56Z","title":"OCAM-2023-301849-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-591-023/08/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-12-591-0","date":"2023-08-23T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-591-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-591-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":4223.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3578.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":644.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-591-0","awardID":"OCAM-2023-12-591-0","dateSigned":"2023-06-26T09:47:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-591-0", "datePublished":"2023-06-26T09:47:25Z","title":"OCAM-2023-12-591-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-591_FISICA.pdf","datePublished":"2023-06-26T09:47:25Z","title":"OCAM-2023-12-591_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-591_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-513-61-003/08/2023 02:46:40","ocid":"ocds-luoe2u-OCAM-2023-513-61-0","date":"2023-08-03T02:46:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-513-61-0","procuringEntity":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"parties":[{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP.","identifier":{"id":"20338915471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-513-61-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":86498.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13194.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-513-61-0","awardID":"OCAM-2023-513-61-0","dateSigned":"2023-06-26T09:46:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-513-61-0", "datePublished":"2023-06-26T09:46:40Z","title":"OCAM-2023-513-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-513-61_FISICA.pdf","datePublished":"2023-06-26T09:46:40Z","title":"OCAM-2023-513-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-513-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-149-68-009/08/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-149-68-0","date":"2023-08-09T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-149-68-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-149-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-149-68-0","awardID":"OCAM-2023-149-68-0","dateSigned":"2023-06-26T08:38:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-149-68-0", "datePublished":"2023-06-26T08:38:53Z","title":"OCAM-2023-149-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-149-68_FISICA.pdf","datePublished":"2023-06-26T08:38:53Z","title":"OCAM-2023-149-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-149-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-845-96-015/08/2023 02:06:42","ocid":"ocds-luoe2u-OCAM-2023-845-96-0","date":"2023-08-15T02:06:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-96-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2251.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1908.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-96-0","awardID":"OCAM-2023-845-96-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-96-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-845-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-96_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-845-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-67-010/08/2023 02:46:44","ocid":"ocds-luoe2u-OCAM-2023-200-67-0","date":"2023-08-10T02:46:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-67-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-67-0","awardID":"OCAM-2023-200-67-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-67-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-200-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-67_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-200-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-845-97-005/09/2023 02:27:18","ocid":"ocds-luoe2u-OCAM-2023-845-97-0","date":"2023-09-05T02:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-97-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":9823.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1498.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-97-0","awardID":"OCAM-2023-845-97-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-97-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-845-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-97_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-845-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-265-004/08/2023 02:57:33","ocid":"ocds-luoe2u-OCAM-2023-88-265-0","date":"2023-08-04T02:57:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-265-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":7840.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6644.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1195.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-265-0","awardID":"OCAM-2023-88-265-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-265-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-88-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-265_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-88-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300785-63-014/08/2023 02:27:37","ocid":"ocds-luoe2u-OCAM-2023-300785-63-0","date":"2023-08-14T02:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-63-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1984.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1681.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-63-0","awardID":"OCAM-2023-300785-63-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-63-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300785-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-63_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300785-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301280-36-008/08/2023 02:28:38","ocid":"ocds-luoe2u-OCAM-2023-301280-36-0","date":"2023-08-08T02:28:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-36-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":7740.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1180.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-36-0","awardID":"OCAM-2023-301280-36-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-36-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301280-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-36_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301280-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-638-014/09/2023 02:07:11","ocid":"ocds-luoe2u-OCAM-2023-301884-638-0","date":"2023-09-14T02:07:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-638-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-638-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":40549.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34363.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6185.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-638-0","awardID":"OCAM-2023-301884-638-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-638-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301884-638-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-638_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301884-638_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-638_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1319-78-018/07/2023 02:25:39","ocid":"ocds-luoe2u-OCAM-2023-1319-78-0","date":"2023-07-18T02:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1319-78-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1319-78-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":578.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1319-78-0","awardID":"OCAM-2023-1319-78-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1319-78-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-1319-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1319-78_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-1319-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1319-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-385-018/08/2023 02:27:28","ocid":"ocds-luoe2u-OCAM-2023-902-385-0","date":"2023-08-18T02:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-385-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-385-0","awardID":"OCAM-2023-902-385-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-385-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-902-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-385_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-902-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301573-25-026/06/2023 00:18:19","ocid":"ocds-luoe2u-OCAM-2023-301573-25-0","date":"2023-06-26T00:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301573-25-0","procuringEntity":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"parties":[{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA","identifier":{"id":"20154477021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301573-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":3988.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":608.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301573-25-0","awardID":"OCAM-2023-301573-25-0","dateSigned":"2023-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301573-25-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301573-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301573-25_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301573-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301573-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300773-47-026/06/2023 00:18:19","ocid":"ocds-luoe2u-OCAM-2023-300773-47-0","date":"2023-06-26T00:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-47-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":2029.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-47-0","awardID":"OCAM-2023-300773-47-0","dateSigned":"2023-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300773-47-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300773-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-47_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300773-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1263-65-012/07/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-1263-65-0","date":"2023-07-12T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1263-65-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1263-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":1644.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1644.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1263-65-0","awardID":"OCAM-2023-1263-65-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1263-65-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-1263-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1263-65_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-1263-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1263-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300347-14-014/08/2023 02:28:30","ocid":"ocds-luoe2u-OCAM-2023-300347-14-0","date":"2023-08-14T02:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300347-14-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300347-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":790.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300347-14-0","awardID":"OCAM-2023-300347-14-0","dateSigned":"2023-06-23T22:40:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300347-14-0", "datePublished":"2023-06-23T22:40:40Z","title":"OCAM-2023-300347-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300347-14_FISICA.pdf","datePublished":"2023-06-23T22:40:40Z","title":"OCAM-2023-300347-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300347-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-386-015/08/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-902-386-0","date":"2023-08-15T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-386-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-386-0","awardID":"OCAM-2023-902-386-0","dateSigned":"2023-06-23T22:38:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-386-0", "datePublished":"2023-06-23T22:38:43Z","title":"OCAM-2023-902-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-386_FISICA.pdf","datePublished":"2023-06-23T22:38:43Z","title":"OCAM-2023-902-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1441-6-012/07/2023 02:27:03","ocid":"ocds-luoe2u-OCAM-2023-1441-6-0","date":"2023-07-12T02:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1441-6-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1441-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":8572.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7264.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1307.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1441-6-0","awardID":"OCAM-2023-1441-6-0","dateSigned":"2023-06-23T19:02:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1441-6-0", "datePublished":"2023-06-23T19:02:09Z","title":"OCAM-2023-1441-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1441-6_FISICA.pdf","datePublished":"2023-06-23T19:02:09Z","title":"OCAM-2023-1441-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1441-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-646-014/08/2023 02:07:37","ocid":"ocds-luoe2u-OCAM-2023-301884-646-0","date":"2023-08-14T02:07:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-646-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-646-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1457.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1235.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-646-0","awardID":"OCAM-2023-301884-646-0","dateSigned":"2023-06-23T11:12:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-646-0", "datePublished":"2023-06-23T11:12:44Z","title":"OCAM-2023-301884-646-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-646_FISICA.pdf","datePublished":"2023-06-23T11:12:44Z","title":"OCAM-2023-301884-646_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-646_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1701-74-007/08/2023 02:46:41","ocid":"ocds-luoe2u-OCAM-2023-1701-74-0","date":"2023-08-07T02:46:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-74-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":11071.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9382.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1688.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-74-0","awardID":"OCAM-2023-1701-74-0","dateSigned":"2023-06-23T10:41:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-74-0", "datePublished":"2023-06-23T10:41:44Z","title":"OCAM-2023-1701-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-74_FISICA.pdf","datePublished":"2023-06-23T10:41:44Z","title":"OCAM-2023-1701-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1277-23-019/07/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-1277-23-0","date":"2023-07-19T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1277-23-0","procuringEntity":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"parties":[{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS","identifier":{"id":"20164359701","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1277-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":5360.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4543.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":817.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1277-23-0","awardID":"OCAM-2023-1277-23-0","dateSigned":"2023-06-23T10:32:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1277-23-0", "datePublished":"2023-06-23T10:32:42Z","title":"OCAM-2023-1277-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1277-23_FISICA.pdf","datePublished":"2023-06-23T10:32:42Z","title":"OCAM-2023-1277-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1277-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301090-92-026/07/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-301090-92-0","date":"2023-07-26T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-92-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1181.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1001.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-92-0","awardID":"OCAM-2023-301090-92-0","dateSigned":"2023-06-23T10:28:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-92-0", "datePublished":"2023-06-23T10:28:09Z","title":"OCAM-2023-301090-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-92_FISICA.pdf","datePublished":"2023-06-23T10:28:09Z","title":"OCAM-2023-301090-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1701-76-024/08/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-1701-76-0","date":"2023-08-24T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-76-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":6318.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5354.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":963.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-76-0","awardID":"OCAM-2023-1701-76-0","dateSigned":"2023-06-23T10:25:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-76-0", "datePublished":"2023-06-23T10:25:40Z","title":"OCAM-2023-1701-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-76_FISICA.pdf","datePublished":"2023-06-23T10:25:40Z","title":"OCAM-2023-1701-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-741-21-008/08/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2023-741-21-0","date":"2023-08-08T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-741-21-0","procuringEntity":{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ"},"parties":[{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ","identifier":{"id":"20196425005","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-741-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":1065.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":903.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-741-21-0","awardID":"OCAM-2023-741-21-0","dateSigned":"2023-06-23T10:16:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-741-21-0", "datePublished":"2023-06-23T10:16:47Z","title":"OCAM-2023-741-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-741-21_FISICA.pdf","datePublished":"2023-06-23T10:16:47Z","title":"OCAM-2023-741-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-741-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-389-018/08/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-902-389-0","date":"2023-08-18T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-389-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1633.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1384.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-389-0","awardID":"OCAM-2023-902-389-0","dateSigned":"2023-06-23T09:20:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-389-0", "datePublished":"2023-06-23T09:20:51Z","title":"OCAM-2023-902-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-389_FISICA.pdf","datePublished":"2023-06-23T09:20:51Z","title":"OCAM-2023-902-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-594-019/07/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-12-594-0","date":"2023-07-19T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-594-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-594-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":2666.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-594-0","awardID":"OCAM-2023-12-594-0","dateSigned":"2023-06-23T08:22:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-594-0", "datePublished":"2023-06-23T08:22:12Z","title":"OCAM-2023-12-594-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-594_FISICA.pdf","datePublished":"2023-06-23T08:22:12Z","title":"OCAM-2023-12-594_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-594_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1701-73-007/08/2023 02:46:05","ocid":"ocds-luoe2u-OCAM-2023-1701-73-0","date":"2023-08-07T02:46:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-73-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":11667.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1779.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-73-0","awardID":"OCAM-2023-1701-73-0","dateSigned":"2023-06-23T08:11:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-73-0", "datePublished":"2023-06-23T08:11:21Z","title":"OCAM-2023-1701-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-73_FISICA.pdf","datePublished":"2023-06-23T08:11:21Z","title":"OCAM-2023-1701-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1701-75-009/08/2023 02:27:46","ocid":"ocds-luoe2u-OCAM-2023-1701-75-0","date":"2023-08-09T02:27:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1701-75-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1701-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":3667.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3108.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":559.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1701-75-0","awardID":"OCAM-2023-1701-75-0","dateSigned":"2023-06-23T08:10:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1701-75-0", "datePublished":"2023-06-23T08:10:55Z","title":"OCAM-2023-1701-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1701-75_FISICA.pdf","datePublished":"2023-06-23T08:10:55Z","title":"OCAM-2023-1701-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1701-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1309-16-017/07/2023 02:28:12","ocid":"ocds-luoe2u-OCAM-2023-1309-16-0","date":"2023-07-17T02:28:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1309-16-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1309-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2784.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1309-16-0","awardID":"OCAM-2023-1309-16-0","dateSigned":"2023-06-23T08:09:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1309-16-0", "datePublished":"2023-06-23T08:09:40Z","title":"OCAM-2023-1309-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1309-16_FISICA.pdf","datePublished":"2023-06-23T08:09:40Z","title":"OCAM-2023-1309-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1309-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-883-55-007/08/2023 02:36:25","ocid":"ocds-luoe2u-OCAM-2023-883-55-0","date":"2023-08-07T02:36:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-883-55-0","procuringEntity":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA","identifier":{"id":"20166236950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-883-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1319.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1118.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-883-55-0","awardID":"OCAM-2023-883-55-0","dateSigned":"2023-06-23T08:09:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-883-55-0", "datePublished":"2023-06-23T08:09:18Z","title":"OCAM-2023-883-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-883-55_FISICA.pdf","datePublished":"2023-06-23T08:09:18Z","title":"OCAM-2023-883-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-883-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-143-60-025/07/2023 02:35:46","ocid":"ocds-luoe2u-OCAM-2023-143-60-0","date":"2023-07-25T02:35:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-143-60-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-143-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":881.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":747.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-143-60-0","awardID":"OCAM-2023-143-60-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-143-60-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-143-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-143-60_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-143-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-143-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-155-93-023/06/2023 00:20:18","ocid":"ocds-luoe2u-OCAM-2023-155-93-0","date":"2023-06-23T00:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-155-93-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-155-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2396.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2030.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-155-93-0","awardID":"OCAM-2023-155-93-0","dateSigned":"2023-06-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-155-93-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-155-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-155-93_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-155-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-155-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301371-35-018/10/2023 02:07:57","ocid":"ocds-luoe2u-OCAM-2023-301371-35-0","date":"2023-10-18T02:07:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301371-35-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301371-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301371-35-0","awardID":"OCAM-2023-301371-35-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301371-35-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301371-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301371-35_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301371-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301371-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1510-19-015/08/2023 02:25:58","ocid":"ocds-luoe2u-OCAM-2023-1510-19-0","date":"2023-08-15T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1510-19-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1510-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":19466.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16497.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2969.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1510-19-0","awardID":"OCAM-2023-1510-19-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1510-19-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-1510-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1510-19_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-1510-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1510-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500193-29-028/09/2023 12:26:05","ocid":"ocds-luoe2u-OCAM-2023-500193-29-0","date":"2023-09-28T12:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-29-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":3138.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-29-0","awardID":"OCAM-2023-500193-29-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500193-29-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-500193-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-29_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-500193-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300620-54-024/08/2023 02:06:38","ocid":"ocds-luoe2u-OCAM-2023-300620-54-0","date":"2023-08-24T02:06:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300620-54-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300620-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300620-54-0","awardID":"OCAM-2023-300620-54-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300620-54-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-300620-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300620-54_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-300620-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300620-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1028-46-019/09/2023 08:51:02","ocid":"ocds-luoe2u-OCAM-2023-1028-46-0","date":"2023-09-19T08:51:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1028-46-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1028-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1131.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":958.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1028-46-0","awardID":"OCAM-2023-1028-46-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1028-46-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-1028-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1028-46_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-1028-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1028-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1510-18-022/08/2023 02:28:50","ocid":"ocds-luoe2u-OCAM-2023-1510-18-0","date":"2023-08-22T02:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1510-18-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1510-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":3906.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3311.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":595.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1510-18-0","awardID":"OCAM-2023-1510-18-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1510-18-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-1510-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1510-18_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-1510-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1510-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-194-023/06/2023 00:20:18","ocid":"ocds-luoe2u-OCAM-2023-300754-194-0","date":"2023-06-23T00:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-194-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":19824.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3024.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-194-0","awardID":"OCAM-2023-300754-194-0","dateSigned":"2023-06-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-194-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-300754-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-194_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-300754-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-33-19-010/08/2023 02:46:29","ocid":"ocds-luoe2u-OCAM-2023-33-19-0","date":"2023-08-10T02:46:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-33-19-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-33-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":4082.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-33-19-0","awardID":"OCAM-2023-33-19-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-33-19-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-33-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-33-19_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-33-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-33-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301285-165-023/06/2023 00:20:18","ocid":"ocds-luoe2u-OCAM-2023-301285-165-0","date":"2023-06-23T00:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301285-165-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301285-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":5148.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4363.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":785.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301285-165-0","awardID":"OCAM-2023-301285-165-0","dateSigned":"2023-06-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301285-165-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301285-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301285-165_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301285-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301285-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-885-33-021/09/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-885-33-0","date":"2023-09-21T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-885-33-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-885-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1163.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":985.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-885-33-0","awardID":"OCAM-2023-885-33-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-885-33-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-885-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-885-33_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-885-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-885-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-785-153-009/08/2023 02:29:16","ocid":"ocds-luoe2u-OCAM-2023-785-153-0","date":"2023-08-09T02:29:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-785-153-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-785-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":12307.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1877.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-785-153-0","awardID":"OCAM-2023-785-153-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-785-153-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-785-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-785-153_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-785-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-785-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-104-117-002/10/2023 17:14:21","ocid":"ocds-luoe2u-OCAM-2023-104-117-0","date":"2023-10-02T17:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-104-117-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C.","identifier":{"id":"20608078160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-104-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C."}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-104-117-0","awardID":"OCAM-2023-104-117-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-104-117-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-104-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-104-117_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-104-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-104-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-595-007/08/2023 02:36:24","ocid":"ocds-luoe2u-OCAM-2023-12-595-0","date":"2023-08-07T02:36:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-595-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-595-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":11770.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1795.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-595-0","awardID":"OCAM-2023-12-595-0","dateSigned":"2023-06-22T16:51:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-595-0", "datePublished":"2023-06-22T16:51:47Z","title":"OCAM-2023-12-595-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-595_FISICA.pdf","datePublished":"2023-06-22T16:51:47Z","title":"OCAM-2023-12-595_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-595_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300687-263-010/08/2023 02:26:43","ocid":"ocds-luoe2u-OCAM-2023-300687-263-0","date":"2023-08-10T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-263-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":933.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":791.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-263-0","awardID":"OCAM-2023-300687-263-0","dateSigned":"2023-06-22T14:53:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-263-0", "datePublished":"2023-06-22T14:53:06Z","title":"OCAM-2023-300687-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-263_FISICA.pdf","datePublished":"2023-06-22T14:53:06Z","title":"OCAM-2023-300687-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-925-13-013/07/2023 02:25:10","ocid":"ocds-luoe2u-OCAM-2023-925-13-0","date":"2023-07-13T02:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-925-13-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-925-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":1500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-925-13-0","awardID":"OCAM-2023-925-13-0","dateSigned":"2023-06-22T11:45:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-925-13-0", "datePublished":"2023-06-22T11:45:56Z","title":"OCAM-2023-925-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-925-13_FISICA.pdf","datePublished":"2023-06-22T11:45:56Z","title":"OCAM-2023-925-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-925-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300682-89-007/08/2023 02:36:11","ocid":"ocds-luoe2u-OCAM-2023-300682-89-0","date":"2023-08-07T02:36:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300682-89-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300682-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":5699.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4830.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":869.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300682-89-0","awardID":"OCAM-2023-300682-89-0","dateSigned":"2023-06-22T11:45:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300682-89-0", "datePublished":"2023-06-22T11:45:36Z","title":"OCAM-2023-300682-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300682-89_FISICA.pdf","datePublished":"2023-06-22T11:45:36Z","title":"OCAM-2023-300682-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300682-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300165-3-026/07/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-300165-3-0","date":"2023-07-26T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300165-3-0","procuringEntity":{"id":"PE-RUC-20223022210","name":"MUNICIPALIDAD DISTRITAL DE UCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20223022210","name":"MUNICIPALIDAD DISTRITAL DE UCO"},"parties":[{"id":"PE-RUC-20223022210","name":"MUNICIPALIDAD DISTRITAL DE UCO","identifier":{"id":"20223022210","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300165-3-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300165-3-0","awardID":"OCAM-2023-300165-3-0","dateSigned":"2023-06-22T09:37:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300165-3-0", "datePublished":"2023-06-22T09:37:51Z","title":"OCAM-2023-300165-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300165-3_FISICA.pdf","datePublished":"2023-06-22T09:37:51Z","title":"OCAM-2023-300165-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300165-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-338-004/09/2023 02:37:12","ocid":"ocds-luoe2u-OCAM-2023-747-338-0","date":"2023-09-04T02:37:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-338-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-338-0","awardID":"OCAM-2023-747-338-0","dateSigned":"2023-06-22T09:37:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-338-0", "datePublished":"2023-06-22T09:37:30Z","title":"OCAM-2023-747-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-338_FISICA.pdf","datePublished":"2023-06-22T09:37:30Z","title":"OCAM-2023-747-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301371-36-015/09/2023 02:28:49","ocid":"ocds-luoe2u-OCAM-2023-301371-36-0","date":"2023-09-15T02:28:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301371-36-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301371-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":716.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":607.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301371-36-0","awardID":"OCAM-2023-301371-36-0","dateSigned":"2023-06-22T08:53:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301371-36-0", "datePublished":"2023-06-22T08:53:57Z","title":"OCAM-2023-301371-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301371-36_FISICA.pdf","datePublished":"2023-06-22T08:53:57Z","title":"OCAM-2023-301371-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301371-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500193-30-022/06/2023 08:48:48","ocid":"ocds-luoe2u-OCAM-2023-500193-30-0","date":"2023-06-22T08:48:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-30-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":3953.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":603.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-30-0","awardID":"OCAM-2023-500193-30-0","dateSigned":"2023-06-22T08:48:48Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500193-30-0", "datePublished":"2023-06-22T08:48:48Z","title":"OCAM-2023-500193-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-30_FISICA.pdf","datePublished":"2023-06-22T08:48:48Z","title":"OCAM-2023-500193-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-240-025/07/2023 02:35:49","ocid":"ocds-luoe2u-OCAM-2023-892-240-0","date":"2023-07-25T02:35:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-240-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1066.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":904.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-240-0","awardID":"OCAM-2023-892-240-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-240-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-892-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-240_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-892-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-239-003/08/2023 02:46:28","ocid":"ocds-luoe2u-OCAM-2023-892-239-0","date":"2023-08-03T02:46:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-239-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":3608.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3058.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-239-0","awardID":"OCAM-2023-892-239-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-239-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-892-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-239_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-892-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1311-20-007/09/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-1311-20-0","date":"2023-09-07T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-20-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON","identifier":{"id":"10759471160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-20-0","awardID":"OCAM-2023-1311-20-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1311-20-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-1311-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-20_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-1311-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-242-025/07/2023 02:36:02","ocid":"ocds-luoe2u-OCAM-2023-892-242-0","date":"2023-07-25T02:36:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-242-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-242-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":5499.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4661.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":838.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-242-0","awardID":"OCAM-2023-892-242-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-242-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-892-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-242_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-892-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-875-178-003/08/2023 02:26:14","ocid":"ocds-luoe2u-OCAM-2023-875-178-0","date":"2023-08-03T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-178-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":18455.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2815.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-178-0","awardID":"OCAM-2023-875-178-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-178-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-875-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-178_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-875-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1059-125-014/07/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2023-1059-125-0","date":"2023-07-14T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1059-125-0","procuringEntity":{"id":"PE-RUC-20531319991","name":"OFICINA DE GESTIÓN DE SERVICIOS DE SALUD HUALLAGA CENTRAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531319991","name":"OFICINA DE GESTIÓN DE SERVICIOS DE SALUD HUALLAGA CENTRAL"},"parties":[{"id":"PE-RUC-20531319991","name":"OFICINA DE GESTIÓN DE SERVICIOS DE SALUD HUALLAGA CENTRAL","identifier":{"id":"20531319991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1059-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":4662.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3951.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1059-125-0","awardID":"OCAM-2023-1059-125-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1059-125-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-1059-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1059-125_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-1059-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1059-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-770-398-004/08/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-770-398-0","date":"2023-08-04T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-398-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-398-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":33694.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28554.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5139.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-398-0","awardID":"OCAM-2023-770-398-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-398-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-770-398-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-398_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-770-398_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-398_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-241-009/08/2023 02:27:37","ocid":"ocds-luoe2u-OCAM-2023-892-241-0","date":"2023-08-09T02:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-241-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C.","identifier":{"id":"20608078160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C."}],"value":{"amount":14986.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2286.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-241-0","awardID":"OCAM-2023-892-241-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-241-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-892-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-241_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-892-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-26-61-015/08/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-26-61-0","date":"2023-08-15T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-61-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C.","identifier":{"id":"20608078160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C."}],"value":{"amount":15045.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2295.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-61-0","awardID":"OCAM-2023-26-61-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-61-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-26-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-61_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-26-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500193-31-015/09/2023 16:12:09","ocid":"ocds-luoe2u-OCAM-2023-500193-31-0","date":"2023-09-15T16:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-31-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":760.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":644.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-31-0","awardID":"OCAM-2023-500193-31-0","dateSigned":"2023-06-21T19:02:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500193-31-0", "datePublished":"2023-06-21T19:02:42Z","title":"OCAM-2023-500193-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-31_FISICA.pdf","datePublished":"2023-06-21T19:02:42Z","title":"OCAM-2023-500193-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-474-5-025/09/2023 12:26:13","ocid":"ocds-luoe2u-OCAM-2023-474-5-0","date":"2023-09-25T12:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-474-5-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-474-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2702.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-474-5-0","awardID":"OCAM-2023-474-5-0","dateSigned":"2023-06-21T19:00:09Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-474-5-0", "datePublished":"2023-06-21T19:00:09Z","title":"OCAM-2023-474-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-474-5_FISICA.pdf","datePublished":"2023-06-21T19:00:09Z","title":"OCAM-2023-474-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-474-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500310-11-012/07/2023 02:27:10","ocid":"ocds-luoe2u-OCAM-2023-500310-11-0","date":"2023-07-12T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500310-11-0","procuringEntity":{"id":"PE-RUC-20574761680","name":"TERRAPUERTO MUNICIPAL LIBERTADORES DE AMERICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574761680","name":"TERRAPUERTO MUNICIPAL LIBERTADORES DE AMERICA"},"parties":[{"id":"PE-RUC-20574761680","name":"TERRAPUERTO MUNICIPAL LIBERTADORES DE AMERICA","identifier":{"id":"20574761680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500310-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":13026.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11039.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1987.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500310-11-0","awardID":"OCAM-2023-500310-11-0","dateSigned":"2023-06-21T17:46:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500310-11-0", "datePublished":"2023-06-21T17:46:56Z","title":"OCAM-2023-500310-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500310-11_FISICA.pdf","datePublished":"2023-06-21T17:46:56Z","title":"OCAM-2023-500310-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500310-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301270-75-019/10/2023 09:37:44","ocid":"ocds-luoe2u-OCAM-2023-301270-75-0","date":"2023-10-19T09:37:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301270-75-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301270-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301270-75-0","awardID":"OCAM-2023-301270-75-0","dateSigned":"2023-06-21T17:46:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301270-75-0", "datePublished":"2023-06-21T17:46:06Z","title":"OCAM-2023-301270-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301270-75_FISICA.pdf","datePublished":"2023-06-21T17:46:06Z","title":"OCAM-2023-301270-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301270-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200058-37-021/06/2023 17:19:58","ocid":"ocds-luoe2u-OCAM-2023-200058-37-0","date":"2023-06-21T17:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200058-37-0","procuringEntity":{"id":"PE-RUC-20100188628","name":"SOCIEDAD ELECTRICA DEL SUR OESTE S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100188628","name":"SOCIEDAD ELECTRICA DEL SUR OESTE S A"},"parties":[{"id":"PE-RUC-20100188628","name":"SOCIEDAD ELECTRICA DEL SUR OESTE S A","identifier":{"id":"20100188628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200058-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":12719.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10779.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1940.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200058-37-0","awardID":"OCAM-2023-200058-37-0","dateSigned":"2023-06-21T17:19:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200058-37-0", "datePublished":"2023-06-21T17:19:58Z","title":"OCAM-2023-200058-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2115084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200058-37_FISICA.pdf","datePublished":"2023-06-21T17:19:58Z","title":"OCAM-2023-200058-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200058-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300682-88-013/09/2023 02:07:11","ocid":"ocds-luoe2u-OCAM-2023-300682-88-0","date":"2023-09-13T02:07:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300682-88-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300682-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300682-88-0","awardID":"OCAM-2023-300682-88-0","dateSigned":"2023-06-21T15:54:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300682-88-0", "datePublished":"2023-06-21T15:54:24Z","title":"OCAM-2023-300682-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300682-88_FISICA.pdf","datePublished":"2023-06-21T15:54:24Z","title":"OCAM-2023-300682-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300682-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301778-153-001/09/2023 02:06:21","ocid":"ocds-luoe2u-OCAM-2023-301778-153-0","date":"2023-09-01T02:06:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-153-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-153-0","awardID":"OCAM-2023-301778-153-0","dateSigned":"2023-06-21T14:42:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-153-0", "datePublished":"2023-06-21T14:42:14Z","title":"OCAM-2023-301778-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-153_FISICA.pdf","datePublished":"2023-06-21T14:42:14Z","title":"OCAM-2023-301778-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301778-156-017/08/2023 02:06:50","ocid":"ocds-luoe2u-OCAM-2023-301778-156-0","date":"2023-08-17T02:06:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-156-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-156-0","awardID":"OCAM-2023-301778-156-0","dateSigned":"2023-06-21T14:41:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-156-0", "datePublished":"2023-06-21T14:41:55Z","title":"OCAM-2023-301778-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-156_FISICA.pdf","datePublished":"2023-06-21T14:41:55Z","title":"OCAM-2023-301778-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300960-69-025/07/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-300960-69-0","date":"2023-07-25T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-69-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-69-0","awardID":"OCAM-2023-300960-69-0","dateSigned":"2023-06-21T11:20:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300960-69-0", "datePublished":"2023-06-21T11:20:00Z","title":"OCAM-2023-300960-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-69_FISICA.pdf","datePublished":"2023-06-21T11:20:00Z","title":"OCAM-2023-300960-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-750-16-014/07/2023 02:26:28","ocid":"ocds-luoe2u-OCAM-2023-750-16-0","date":"2023-07-14T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-750-16-0","procuringEntity":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS","identifier":{"id":"20408283206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L.","identifier":{"id":"20605618406","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-750-16-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L."}],"value":{"amount":4839.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4101.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-750-16-0","awardID":"OCAM-2023-750-16-0","dateSigned":"2023-06-21T10:49:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-750-16-0", "datePublished":"2023-06-21T10:49:58Z","title":"OCAM-2023-750-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-750-16_FISICA.pdf","datePublished":"2023-06-21T10:49:58Z","title":"OCAM-2023-750-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-750-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301279-92-007/08/2023 02:05:54","ocid":"ocds-luoe2u-OCAM-2023-301279-92-0","date":"2023-08-07T02:05:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-92-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":4543.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":693.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-92-0","awardID":"OCAM-2023-301279-92-0","dateSigned":"2023-06-21T08:28:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-92-0", "datePublished":"2023-06-21T08:28:59Z","title":"OCAM-2023-301279-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-92_FISICA.pdf","datePublished":"2023-06-21T08:28:59Z","title":"OCAM-2023-301279-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301264-27-027/09/2023 02:07:43","ocid":"ocds-luoe2u-OCAM-2023-301264-27-0","date":"2023-09-27T02:07:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301264-27-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301264-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":4519.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3830.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":689.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301264-27-0","awardID":"OCAM-2023-301264-27-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301264-27-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-301264-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301264-27_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-301264-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301264-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300680-25-020/07/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-300680-25-0","date":"2023-07-20T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300680-25-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300680-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":5741.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4866.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":875.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300680-25-0","awardID":"OCAM-2023-300680-25-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300680-25-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300680-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300680-25_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300680-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300680-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1691-2-023/08/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-1691-2-0","date":"2023-08-23T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1691-2-0","procuringEntity":{"id":"PE-RUC-20602547443","name":"PROGRAMA AGUA SEGURA PARA LIMA Y CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602547443","name":"PROGRAMA AGUA SEGURA PARA LIMA Y CALLAO"},"parties":[{"id":"PE-RUC-20602547443","name":"PROGRAMA AGUA SEGURA PARA LIMA Y CALLAO","identifier":{"id":"20602547443","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1691-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":10738.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1638.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1691-2-0","awardID":"OCAM-2023-1691-2-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1691-2-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1691-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1691-2_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1691-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1691-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1201-18-021/06/2023 00:17:34","ocid":"ocds-luoe2u-OCAM-2023-1201-18-0","date":"2023-06-21T00:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1201-18-0","procuringEntity":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"parties":[{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL","identifier":{"id":"20511035997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1201-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":3129.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2651.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1201-18-0","awardID":"OCAM-2023-1201-18-0","dateSigned":"2023-06-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1201-18-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1201-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1201-18_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1201-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1201-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-238-003/08/2023 02:45:42","ocid":"ocds-luoe2u-OCAM-2023-892-238-0","date":"2023-08-03T02:45:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-238-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":19547.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16565.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2981.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-238-0","awardID":"OCAM-2023-892-238-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-238-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-892-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-238_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-892-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-816-69-017/07/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-816-69-0","date":"2023-07-17T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-816-69-0","procuringEntity":{"id":"PE-RUC-20410016070","name":"DIRECCION REGIONAL DE EDUCACION ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410016070","name":"DIRECCION REGIONAL DE EDUCACION ICA"},"parties":[{"id":"PE-RUC-20410016070","name":"DIRECCION REGIONAL DE EDUCACION ICA","identifier":{"id":"20410016070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-816-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2166.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-816-69-0","awardID":"OCAM-2023-816-69-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-816-69-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-816-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-816-69_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-816-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-816-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-925-12-011/07/2023 02:25:42","ocid":"ocds-luoe2u-OCAM-2023-925-12-0","date":"2023-07-11T02:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-925-12-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-925-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":11992.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11992.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-925-12-0","awardID":"OCAM-2023-925-12-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-925-12-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-925-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-925-12_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-925-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-925-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-578-027/07/2023 02:45:47","ocid":"ocds-luoe2u-OCAM-2023-12-578-0","date":"2023-07-27T02:45:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-578-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608758357","name":"COMPANY IMC E.I.R.L.","identifier":{"id":"20608758357","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-578-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608758357","name":"COMPANY IMC E.I.R.L."}],"value":{"amount":24142.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3682.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-578-0","awardID":"OCAM-2023-12-578-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-578-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-12-578-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-578_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-12-578_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-578_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1683-29-021/06/2023 00:17:34","ocid":"ocds-luoe2u-OCAM-2023-1683-29-0","date":"2023-06-21T00:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1683-29-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1683-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1678.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1422.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1683-29-0","awardID":"OCAM-2023-1683-29-0","dateSigned":"2023-06-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1683-29-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1683-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1683-29_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1683-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1683-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-361-007/08/2023 02:46:19","ocid":"ocds-luoe2u-OCAM-2023-757-361-0","date":"2023-08-07T02:46:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-361-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2259.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1914.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-361-0","awardID":"OCAM-2023-757-361-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-361-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-757-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-361_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-757-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1414-180-001/08/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-1414-180-0","date":"2023-08-01T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1414-180-0","procuringEntity":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE","identifier":{"id":"20487872319","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1414-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1080.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":915.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1414-180-0","awardID":"OCAM-2023-1414-180-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1414-180-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1414-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1414-180_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1414-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1414-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-816-68-017/07/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-816-68-0","date":"2023-07-17T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-816-68-0","procuringEntity":{"id":"PE-RUC-20410016070","name":"DIRECCION REGIONAL DE EDUCACION ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410016070","name":"DIRECCION REGIONAL DE EDUCACION ICA"},"parties":[{"id":"PE-RUC-20410016070","name":"DIRECCION REGIONAL DE EDUCACION ICA","identifier":{"id":"20410016070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-816-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-816-68-0","awardID":"OCAM-2023-816-68-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-816-68-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-816-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-816-68_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-816-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-816-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-237-027/07/2023 02:36:38","ocid":"ocds-luoe2u-OCAM-2023-892-237-0","date":"2023-07-27T02:36:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-237-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":3067.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2599.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":467.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-237-0","awardID":"OCAM-2023-892-237-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-237-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-892-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-237_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-892-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1654-55-019/07/2023 02:05:23","ocid":"ocds-luoe2u-OCAM-2023-1654-55-0","date":"2023-07-19T02:05:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1654-55-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1654-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":3417.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2896.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":521.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1654-55-0","awardID":"OCAM-2023-1654-55-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1654-55-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1654-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2115094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1654-55_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1654-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1654-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300960-67-019/07/2023 02:05:25","ocid":"ocds-luoe2u-OCAM-2023-300960-67-0","date":"2023-07-19T02:05:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-67-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1488.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1261.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-67-0","awardID":"OCAM-2023-300960-67-0","dateSigned":"2023-06-20T19:29:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300960-67-0", "datePublished":"2023-06-20T19:29:25Z","title":"OCAM-2023-300960-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-67_FISICA.pdf","datePublished":"2023-06-20T19:29:25Z","title":"OCAM-2023-300960-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301778-155-031/08/2023 02:06:14","ocid":"ocds-luoe2u-OCAM-2023-301778-155-0","date":"2023-08-31T02:06:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-155-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1345.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-155-0","awardID":"OCAM-2023-301778-155-0","dateSigned":"2023-06-20T19:21:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-155-0", "datePublished":"2023-06-20T19:21:44Z","title":"OCAM-2023-301778-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-155_FISICA.pdf","datePublished":"2023-06-20T19:21:44Z","title":"OCAM-2023-301778-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301270-76-009/08/2023 11:25:48","ocid":"ocds-luoe2u-OCAM-2023-301270-76-0","date":"2023-08-09T11:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301270-76-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301270-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1113.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":943.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301270-76-0","awardID":"OCAM-2023-301270-76-0","dateSigned":"2023-06-20T19:15:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301270-76-0", "datePublished":"2023-06-20T19:15:19Z","title":"OCAM-2023-301270-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301270-76_FISICA.pdf","datePublished":"2023-06-20T19:15:19Z","title":"OCAM-2023-301270-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301270-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301270-77-009/08/2023 11:25:46","ocid":"ocds-luoe2u-OCAM-2023-301270-77-0","date":"2023-08-09T11:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301270-77-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301270-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301270-77-0","awardID":"OCAM-2023-301270-77-0","dateSigned":"2023-06-20T18:02:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301270-77-0", "datePublished":"2023-06-20T18:02:00Z","title":"OCAM-2023-301270-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301270-77_FISICA.pdf","datePublished":"2023-06-20T18:02:00Z","title":"OCAM-2023-301270-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301270-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301270-74-009/08/2023 11:25:46","ocid":"ocds-luoe2u-OCAM-2023-301270-74-0","date":"2023-08-09T11:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301270-74-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301270-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301270-74-0","awardID":"OCAM-2023-301270-74-0","dateSigned":"2023-06-20T18:01:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301270-74-0", "datePublished":"2023-06-20T18:01:19Z","title":"OCAM-2023-301270-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301270-74_FISICA.pdf","datePublished":"2023-06-20T18:01:19Z","title":"OCAM-2023-301270-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301270-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-821-8-007/07/2023 02:35:52","ocid":"ocds-luoe2u-OCAM-2023-821-8-0","date":"2023-07-07T02:35:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-821-8-0","procuringEntity":{"id":"PE-RUC-20401788990","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMU NICACIONES JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20401788990","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMU NICACIONES JUNIN"},"parties":[{"id":"PE-RUC-20401788990","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMU NICACIONES JUNIN","identifier":{"id":"20401788990","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-821-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1000.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":847.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-821-8-0","awardID":"OCAM-2023-821-8-0","dateSigned":"2023-06-20T09:02:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-821-8-0", "datePublished":"2023-06-20T09:02:55Z","title":"OCAM-2023-821-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-821-8_FISICA.pdf","datePublished":"2023-06-20T09:02:55Z","title":"OCAM-2023-821-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-821-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-899-311-014/08/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-899-311-0","date":"2023-08-14T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-311-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":1784.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-311-0","awardID":"OCAM-2023-899-311-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-311-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-899-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2091964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-311_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-899-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-90-108-008/09/2023 02:07:07","ocid":"ocds-luoe2u-OCAM-2023-90-108-0","date":"2023-09-08T02:07:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-90-108-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-90-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":2353.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1994.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-90-108-0","awardID":"OCAM-2023-90-108-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-90-108-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-90-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2091934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-90-108_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-90-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-90-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300680-24-005/07/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-300680-24-0","date":"2023-07-05T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300680-24-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300680-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":4701.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":717.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300680-24-0","awardID":"OCAM-2023-300680-24-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300680-24-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-300680-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300680-24_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-300680-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300680-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300440-102-027/07/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-300440-102-0","date":"2023-07-27T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-102-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":3422.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-102-0","awardID":"OCAM-2023-300440-102-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-102-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-300440-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-102_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-300440-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1325-5-020/06/2023 00:21:59","ocid":"ocds-luoe2u-OCAM-2023-1325-5-0","date":"2023-06-20T00:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1325-5-0","procuringEntity":{"id":"PE-RUC-20491321661","name":"UNIDAD EJECUTORA LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491321661","name":"UNIDAD EJECUTORA LIMA SUR"},"parties":[{"id":"PE-RUC-20491321661","name":"UNIDAD EJECUTORA LIMA SUR","identifier":{"id":"20491321661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1325-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2085.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1767.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1325-5-0","awardID":"OCAM-2023-1325-5-0","dateSigned":"2023-06-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1325-5-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-1325-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1325-5_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-1325-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1325-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-899-312-010/07/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-899-312-0","date":"2023-07-10T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-312-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":2185.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1852.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-312-0","awardID":"OCAM-2023-899-312-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-312-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-899-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2091966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-312_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-899-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1703-41-021/07/2023 02:35:18","ocid":"ocds-luoe2u-OCAM-2023-1703-41-0","date":"2023-07-21T02:35:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1703-41-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1703-41-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2610.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2212.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1703-41-0","awardID":"OCAM-2023-1703-41-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1703-41-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-1703-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1703-41_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-1703-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1703-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1200-111-011/08/2023 02:46:31","ocid":"ocds-luoe2u-OCAM-2023-1200-111-0","date":"2023-08-11T02:46:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1200-111-0","procuringEntity":{"id":"PE-RUC-20393146657","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA AMAZONIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393146657","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA AMAZONIA"},"parties":[{"id":"PE-RUC-20393146657","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA AMAZONIA","identifier":{"id":"20393146657","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10475351458","name":"DOMINGUEZ FLORES MARITA MAYDELE","identifier":{"id":"10475351458","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1200-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10475351458","name":"DOMINGUEZ FLORES MARITA MAYDELE"}],"value":{"amount":5646.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4785.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":861.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1200-111-0","awardID":"OCAM-2023-1200-111-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1200-111-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-1200-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1200-111_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-1200-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1200-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1414-179-008/08/2023 02:27:29","ocid":"ocds-luoe2u-OCAM-2023-1414-179-0","date":"2023-08-08T02:27:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1414-179-0","procuringEntity":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE","identifier":{"id":"20487872319","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON","identifier":{"id":"10759471160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1414-179-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON"}],"value":{"amount":18013.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15266.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2747.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1414-179-0","awardID":"OCAM-2023-1414-179-0","dateSigned":"2023-06-19T21:17:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1414-179-0", "datePublished":"2023-06-19T21:17:48Z","title":"OCAM-2023-1414-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1414-179_FISICA.pdf","datePublished":"2023-06-19T21:17:48Z","title":"OCAM-2023-1414-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1414-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-355-022/08/2023 02:06:59","ocid":"ocds-luoe2u-OCAM-2023-757-355-0","date":"2023-08-22T02:06:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-355-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":2573.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2180.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-355-0","awardID":"OCAM-2023-757-355-0","dateSigned":"2023-06-19T20:21:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-355-0", "datePublished":"2023-06-19T20:21:23Z","title":"OCAM-2023-757-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-355_FISICA.pdf","datePublished":"2023-06-19T20:21:23Z","title":"OCAM-2023-757-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-169-003/08/2023 02:26:41","ocid":"ocds-luoe2u-OCAM-2023-91-169-0","date":"2023-08-03T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-169-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3621.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3069.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-169-0","awardID":"OCAM-2023-91-169-0","dateSigned":"2023-06-19T19:18:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-169-0", "datePublished":"2023-06-19T19:18:40Z","title":"OCAM-2023-91-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-169_FISICA.pdf","datePublished":"2023-06-19T19:18:40Z","title":"OCAM-2023-91-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301264-28-001/08/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-301264-28-0","date":"2023-08-01T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301264-28-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301264-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":10959.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1671.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301264-28-0","awardID":"OCAM-2023-301264-28-0","dateSigned":"2023-06-19T16:59:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301264-28-0", "datePublished":"2023-06-19T16:59:14Z","title":"OCAM-2023-301264-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301264-28_FISICA.pdf","datePublished":"2023-06-19T16:59:14Z","title":"OCAM-2023-301264-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301264-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1703-42-021/07/2023 02:35:18","ocid":"ocds-luoe2u-OCAM-2023-1703-42-0","date":"2023-07-21T02:35:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1703-42-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1703-42-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1825.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1547.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1703-42-0","awardID":"OCAM-2023-1703-42-0","dateSigned":"2023-06-19T09:31:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1703-42-0", "datePublished":"2023-06-19T09:31:55Z","title":"OCAM-2023-1703-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1703-42_FISICA.pdf","datePublished":"2023-06-19T09:31:55Z","title":"OCAM-2023-1703-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1703-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1703-40-017/07/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-1703-40-0","date":"2023-07-17T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1703-40-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L.","identifier":{"id":"20605618406","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1703-40-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L."}],"value":{"amount":22403.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18985.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3417.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1703-40-0","awardID":"OCAM-2023-1703-40-0","dateSigned":"2023-06-19T08:24:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1703-40-0", "datePublished":"2023-06-19T08:24:02Z","title":"OCAM-2023-1703-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1703-40_FISICA.pdf","datePublished":"2023-06-19T08:24:02Z","title":"OCAM-2023-1703-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1703-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-56-011/07/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-1412-56-0","date":"2023-07-11T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-56-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":1026.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-56-0","awardID":"OCAM-2023-1412-56-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1412-56-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1412-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-56_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1412-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-118-006/07/2023 02:55:47","ocid":"ocds-luoe2u-OCAM-2023-1468-118-0","date":"2023-07-06T02:55:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-118-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":14884.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12613.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2270.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-118-0","awardID":"OCAM-2023-1468-118-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-118-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1468-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-118_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1468-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-136-015/08/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-1416-136-0","date":"2023-08-15T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-136-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":24578.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20829.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3749.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-136-0","awardID":"OCAM-2023-1416-136-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-136-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1416-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-136_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1416-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1423-26-027/07/2023 02:36:22","ocid":"ocds-luoe2u-OCAM-2023-1423-26-0","date":"2023-07-27T02:36:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1423-26-0","procuringEntity":{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL"},"parties":[{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL","identifier":{"id":"20546736718","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1423-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":13570.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2070.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1423-26-0","awardID":"OCAM-2023-1423-26-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1423-26-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1423-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1423-26_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1423-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1423-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-200-018/08/2023 02:06:23","ocid":"ocds-luoe2u-OCAM-2023-300677-200-0","date":"2023-08-18T02:06:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-200-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":6599.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5593.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1006.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-200-0","awardID":"OCAM-2023-300677-200-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-200-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300677-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-200_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300677-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-781-40-006/07/2023 03:04:54","ocid":"ocds-luoe2u-OCAM-2023-781-40-0","date":"2023-07-06T03:04:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-781-40-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-781-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":34405.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29157.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5248.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-781-40-0","awardID":"OCAM-2023-781-40-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-781-40-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-781-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-781-40_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-781-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-781-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-593-006/07/2023 02:55:33","ocid":"ocds-luoe2u-OCAM-2023-92-593-0","date":"2023-07-06T02:55:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-593-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-593-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":364.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":309.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-593-0","awardID":"OCAM-2023-92-593-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-593-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-92-593-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-593_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-92-593_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-593_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-119-019/06/2023 00:09:23","ocid":"ocds-luoe2u-OCAM-2023-1468-119-0","date":"2023-06-19T00:09:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-119-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON","identifier":{"id":"10759471160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON"}],"value":{"amount":6193.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5248.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":944.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-119-0","awardID":"OCAM-2023-1468-119-0","dateSigned":"2023-06-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1468-119-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1468-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-119_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1468-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1170-19-018/08/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-1170-19-0","date":"2023-08-18T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1170-19-0","procuringEntity":{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA"},"parties":[{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA","identifier":{"id":"20527289166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1170-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":19823.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16799.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3023.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1170-19-0","awardID":"OCAM-2023-1170-19-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1170-19-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1170-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1170-19_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1170-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1170-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-54-031/08/2023 02:36:15","ocid":"ocds-luoe2u-OCAM-2023-1412-54-0","date":"2023-08-31T02:36:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-54-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":6022.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5104.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-54-0","awardID":"OCAM-2023-1412-54-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1412-54-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1412-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-54_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1412-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1421-5-006/09/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-1421-5-0","date":"2023-09-06T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1421-5-0","procuringEntity":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"parties":[{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR","identifier":{"id":"20531636539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1421-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":6151.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5212.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":938.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1421-5-0","awardID":"OCAM-2023-1421-5-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1421-5-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1421-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1421-5_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1421-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1421-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1273-171-025/07/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-1273-171-0","date":"2023-07-25T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-171-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10107079292","name":"GUTIERREZ RAMOS HUGO RAUL","identifier":{"id":"10107079292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10107079292","name":"GUTIERREZ RAMOS HUGO RAUL"}],"value":{"amount":11752.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1792.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-171-0","awardID":"OCAM-2023-1273-171-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-171-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1273-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-171_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1273-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-446-018/07/2023 02:05:49","ocid":"ocds-luoe2u-OCAM-2023-789-446-0","date":"2023-07-18T02:05:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-446-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-446-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":5723.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":873.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-446-0","awardID":"OCAM-2023-789-446-0","dateSigned":"2023-06-16T18:53:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-446-0", "datePublished":"2023-06-16T18:53:56Z","title":"OCAM-2023-789-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-446_FISICA.pdf","datePublished":"2023-06-16T18:53:56Z","title":"OCAM-2023-789-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-159-021/08/2023 02:06:31","ocid":"ocds-luoe2u-OCAM-2023-91-159-0","date":"2023-08-21T02:06:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-159-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":11859.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1809.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-159-0","awardID":"OCAM-2023-91-159-0","dateSigned":"2023-06-16T16:45:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-159-0", "datePublished":"2023-06-16T16:45:08Z","title":"OCAM-2023-91-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-159_FISICA.pdf","datePublished":"2023-06-16T16:45:08Z","title":"OCAM-2023-91-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1671-33-022/11/2023 02:39:54","ocid":"ocds-luoe2u-OCAM-2023-1671-33-0","date":"2023-11-22T02:39:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1671-33-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1671-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":5445.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4615.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":830.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1671-33-0","awardID":"OCAM-2023-1671-33-0","dateSigned":"2023-06-16T14:34:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1671-33-0", "datePublished":"2023-06-16T14:34:33Z","title":"OCAM-2023-1671-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1671-33_FISICA.pdf","datePublished":"2023-06-16T14:34:33Z","title":"OCAM-2023-1671-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1671-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500265-5-012/07/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-500265-5-0","date":"2023-07-12T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500265-5-0","procuringEntity":{"id":"PE-RUC-20520000411","name":"ZONA ESPECIAL DE DESARROLLO ILO - ZED ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520000411","name":"ZONA ESPECIAL DE DESARROLLO ILO - ZED ILO"},"parties":[{"id":"PE-RUC-20520000411","name":"ZONA ESPECIAL DE DESARROLLO ILO - ZED ILO","identifier":{"id":"20520000411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500265-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1430.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1212.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500265-5-0","awardID":"OCAM-2023-500265-5-0","dateSigned":"2023-06-16T13:25:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500265-5-0", "datePublished":"2023-06-16T13:25:51Z","title":"OCAM-2023-500265-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500265-5_FISICA.pdf","datePublished":"2023-06-16T13:25:51Z","title":"OCAM-2023-500265-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500265-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1412-55-011/08/2023 02:46:34","ocid":"ocds-luoe2u-OCAM-2023-1412-55-0","date":"2023-08-11T02:46:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1412-55-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1412-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":6013.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5096.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":917.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1412-55-0","awardID":"OCAM-2023-1412-55-0","dateSigned":"2023-06-16T13:25:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1412-55-0", "datePublished":"2023-06-16T13:25:20Z","title":"OCAM-2023-1412-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1412-55_FISICA.pdf","datePublished":"2023-06-16T13:25:20Z","title":"OCAM-2023-1412-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1412-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1716-146-014/07/2023 02:28:08","ocid":"ocds-luoe2u-OCAM-2023-1716-146-0","date":"2023-07-14T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1716-146-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1716-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":7929.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1209.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1716-146-0","awardID":"OCAM-2023-1716-146-0","dateSigned":"2023-06-16T10:07:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1716-146-0", "datePublished":"2023-06-16T10:07:36Z","title":"OCAM-2023-1716-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1716-146_FISICA.pdf","datePublished":"2023-06-16T10:07:36Z","title":"OCAM-2023-1716-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1716-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-594-017/07/2023 02:25:42","ocid":"ocds-luoe2u-OCAM-2023-92-594-0","date":"2023-07-17T02:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-594-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-594-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-594-0","awardID":"OCAM-2023-92-594-0","dateSigned":"2023-06-16T09:02:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-594-0", "datePublished":"2023-06-16T09:02:23Z","title":"OCAM-2023-92-594-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-594_FISICA.pdf","datePublished":"2023-06-16T09:02:23Z","title":"OCAM-2023-92-594_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-594_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1608-1-007/07/2023 02:46:58","ocid":"ocds-luoe2u-OCAM-2023-1608-1-0","date":"2023-07-07T02:46:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1608-1-0","procuringEntity":{"id":"PE-RUC-20600662806","name":"UNIDAD EJECUTORA EDUCACION CHUPACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600662806","name":"UNIDAD EJECUTORA EDUCACION CHUPACA"},"parties":[{"id":"PE-RUC-20600662806","name":"UNIDAD EJECUTORA EDUCACION CHUPACA","identifier":{"id":"20600662806","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1608-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":3361.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2848.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1608-1-0","awardID":"OCAM-2023-1608-1-0","dateSigned":"2023-06-16T08:44:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1608-1-0", "datePublished":"2023-06-16T08:44:19Z","title":"OCAM-2023-1608-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1608-1_FISICA.pdf","datePublished":"2023-06-16T08:44:19Z","title":"OCAM-2023-1608-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1608-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1070-71-003/08/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-1070-71-0","date":"2023-08-03T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1070-71-0","procuringEntity":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"parties":[{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO","identifier":{"id":"20504774288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1070-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":22862.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3487.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1070-71-0","awardID":"OCAM-2023-1070-71-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1070-71-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1070-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1070-71_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1070-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1070-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-588-013/07/2023 02:25:27","ocid":"ocds-luoe2u-OCAM-2023-92-588-0","date":"2023-07-13T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-588-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-588-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":4878.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4134.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":744.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-588-0","awardID":"OCAM-2023-92-588-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-588-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-92-588-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-588_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-92-588_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-588_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-594-008/08/2023 02:06:02","ocid":"ocds-luoe2u-OCAM-2023-301884-594-0","date":"2023-08-08T02:06:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-594-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-594-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":7438.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6303.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-594-0","awardID":"OCAM-2023-301884-594-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-594-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301884-594-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-594_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301884-594_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-594_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301205-14-014/07/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-301205-14-0","date":"2023-07-14T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301205-14-0","procuringEntity":{"id":"PE-RUC-20184048427","name":"MUNICIPALIDAD PROVINCIAL GRAN CHIMU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184048427","name":"MUNICIPALIDAD PROVINCIAL GRAN CHIMU"},"parties":[{"id":"PE-RUC-20184048427","name":"MUNICIPALIDAD PROVINCIAL GRAN CHIMU","identifier":{"id":"20184048427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301205-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":703.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301205-14-0","awardID":"OCAM-2023-301205-14-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301205-14-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301205-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301205-14_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301205-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301205-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1500-54-022/08/2023 02:06:26","ocid":"ocds-luoe2u-OCAM-2023-1500-54-0","date":"2023-08-22T02:06:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1500-54-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1500-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":8256.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6996.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1259.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1500-54-0","awardID":"OCAM-2023-1500-54-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1500-54-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1500-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1500-54_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1500-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1500-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301581-52-016/06/2023 00:20:28","ocid":"ocds-luoe2u-OCAM-2023-301581-52-0","date":"2023-06-16T00:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-52-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":4082.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-52-0","awardID":"OCAM-2023-301581-52-0","dateSigned":"2023-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301581-52-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301581-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-52_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301581-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-229-012/09/2023 02:27:09","ocid":"ocds-luoe2u-OCAM-2023-892-229-0","date":"2023-09-12T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-229-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-229-0","awardID":"OCAM-2023-892-229-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-229-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-892-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-229_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-892-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-149-54-017/08/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-149-54-0","date":"2023-08-17T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-149-54-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-149-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":7371.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6247.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1124.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-149-54-0","awardID":"OCAM-2023-149-54-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-149-54-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-149-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-149-54_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-149-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-149-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-339-027/07/2023 02:26:43","ocid":"ocds-luoe2u-OCAM-2023-757-339-0","date":"2023-07-27T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-339-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1053.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":892.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-339-0","awardID":"OCAM-2023-757-339-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-339-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-757-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-339_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-757-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301581-53-016/06/2023 00:20:28","ocid":"ocds-luoe2u-OCAM-2023-301581-53-0","date":"2023-06-16T00:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-53-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":395.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":334.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-53-0","awardID":"OCAM-2023-301581-53-0","dateSigned":"2023-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301581-53-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301581-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-53_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301581-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300960-64-025/07/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-300960-64-0","date":"2023-07-25T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-64-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":7550.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6399.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1151.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-64-0","awardID":"OCAM-2023-300960-64-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300960-64-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300960-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-64_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300960-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-338-012/07/2023 02:26:02","ocid":"ocds-luoe2u-OCAM-2023-757-338-0","date":"2023-07-12T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-338-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7358.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6235.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1122.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-338-0","awardID":"OCAM-2023-757-338-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-338-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-757-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-338_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-757-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1720-16-019/07/2023 02:26:32","ocid":"ocds-luoe2u-OCAM-2023-1720-16-0","date":"2023-07-19T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1720-16-0","procuringEntity":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"parties":[{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL","identifier":{"id":"20604676372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1720-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":13487.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2057.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1720-16-0","awardID":"OCAM-2023-1720-16-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1720-16-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1720-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1720-16_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1720-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1720-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-149-56-001/08/2023 02:26:20","ocid":"ocds-luoe2u-OCAM-2023-149-56-0","date":"2023-08-01T02:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-149-56-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-149-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-149-56-0","awardID":"OCAM-2023-149-56-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-149-56-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-149-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-149-56_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-149-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-149-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-149-57-026/07/2023 02:26:02","ocid":"ocds-luoe2u-OCAM-2023-149-57-0","date":"2023-07-26T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-149-57-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-149-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":19947.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16905.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3042.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-149-57-0","awardID":"OCAM-2023-149-57-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-149-57-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-149-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-149-57_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-149-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-149-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1500-53-009/08/2023 02:06:11","ocid":"ocds-luoe2u-OCAM-2023-1500-53-0","date":"2023-08-09T02:06:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1500-53-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1500-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1500-53-0","awardID":"OCAM-2023-1500-53-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1500-53-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1500-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1500-53_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1500-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1500-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-567-013/07/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-92-567-0","date":"2023-07-13T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-567-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-567-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":3917.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":597.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-567-0","awardID":"OCAM-2023-92-567-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-567-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-92-567-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-567_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-92-567_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-567_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300789-14-016/06/2023 00:20:28","ocid":"ocds-luoe2u-OCAM-2023-300789-14-0","date":"2023-06-16T00:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300789-14-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300789-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":423.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":359.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300789-14-0","awardID":"OCAM-2023-300789-14-0","dateSigned":"2023-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300789-14-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300789-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300789-14_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300789-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300789-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300789-13-008/08/2023 02:27:55","ocid":"ocds-luoe2u-OCAM-2023-300789-13-0","date":"2023-08-08T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300789-13-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300789-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":1263.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1070.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300789-13-0","awardID":"OCAM-2023-300789-13-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300789-13-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300789-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300789-13_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300789-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300789-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-149-55-017/07/2023 02:25:16","ocid":"ocds-luoe2u-OCAM-2023-149-55-0","date":"2023-07-17T02:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-149-55-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492831302","name":"MS METALURGICA S.R.L.","identifier":{"id":"20492831302","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-149-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492831302","name":"MS METALURGICA S.R.L."}],"value":{"amount":110.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":93.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-149-55-0","awardID":"OCAM-2023-149-55-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-149-55-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-149-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-149-55_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-149-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-149-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301097-28-025/07/2023 02:05:33","ocid":"ocds-luoe2u-OCAM-2023-301097-28-0","date":"2023-07-25T02:05:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301097-28-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301097-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":1413.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1198.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301097-28-0","awardID":"OCAM-2023-301097-28-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301097-28-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301097-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301097-28_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301097-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301097-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-230-002/08/2023 02:46:17","ocid":"ocds-luoe2u-OCAM-2023-892-230-0","date":"2023-08-02T02:46:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-230-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":808.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":685.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-230-0","awardID":"OCAM-2023-892-230-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-230-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-892-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-230_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-892-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-101-001/08/2023 02:35:54","ocid":"ocds-luoe2u-OCAM-2023-1700-101-0","date":"2023-08-01T02:35:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-101-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1854.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1572.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-101-0","awardID":"OCAM-2023-1700-101-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-101-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1700-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-101_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1700-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1070-70-003/08/2023 02:26:25","ocid":"ocds-luoe2u-OCAM-2023-1070-70-0","date":"2023-08-03T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1070-70-0","procuringEntity":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"parties":[{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO","identifier":{"id":"20504774288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1070-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":7082.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6002.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1070-70-0","awardID":"OCAM-2023-1070-70-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1070-70-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1070-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1070-70_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1070-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1070-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1465-42-011/07/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-1465-42-0","date":"2023-07-11T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-42-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-42-0","awardID":"OCAM-2023-1465-42-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1465-42-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1465-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-42_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1465-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1232-33-026/07/2023 02:36:36","ocid":"ocds-luoe2u-OCAM-2023-1232-33-0","date":"2023-07-26T02:36:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1232-33-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1232-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":54268.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8278.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1232-33-0","awardID":"OCAM-2023-1232-33-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1232-33-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1232-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1232-33_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1232-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1232-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300960-62-014/07/2023 02:27:48","ocid":"ocds-luoe2u-OCAM-2023-300960-62-0","date":"2023-07-14T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-62-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":1322.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-62-0","awardID":"OCAM-2023-300960-62-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300960-62-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300960-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-62_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300960-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301281-36-016/06/2023 00:20:28","ocid":"ocds-luoe2u-OCAM-2023-301281-36-0","date":"2023-06-16T00:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301281-36-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301281-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2923.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2477.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301281-36-0","awardID":"OCAM-2023-301281-36-0","dateSigned":"2023-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301281-36-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301281-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301281-36_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301281-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301281-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-875-174-006/07/2023 02:45:03","ocid":"ocds-luoe2u-OCAM-2023-875-174-0","date":"2023-07-06T02:45:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-174-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-174-0","awardID":"OCAM-2023-875-174-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-174-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-875-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-174_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-875-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301581-50-016/06/2023 00:20:28","ocid":"ocds-luoe2u-OCAM-2023-301581-50-0","date":"2023-06-16T00:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-50-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":2088.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1770.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-50-0","awardID":"OCAM-2023-301581-50-0","dateSigned":"2023-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301581-50-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301581-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-50_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301581-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1232-32-003/07/2023 02:25:10","ocid":"ocds-luoe2u-OCAM-2023-1232-32-0","date":"2023-07-03T02:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1232-32-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1232-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2901.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2458.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1232-32-0","awardID":"OCAM-2023-1232-32-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1232-32-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1232-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1232-32_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1232-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1232-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-220-020/07/2023 02:27:01","ocid":"ocds-luoe2u-OCAM-2023-892-220-0","date":"2023-07-20T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-220-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":7388.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6261.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1127.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-220-0","awardID":"OCAM-2023-892-220-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-220-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-892-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-220_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-892-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1729-9-025/07/2023 02:35:23","ocid":"ocds-luoe2u-OCAM-2023-1729-9-0","date":"2023-07-25T02:35:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1729-9-0","procuringEntity":{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO"},"parties":[{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO","identifier":{"id":"20606497483","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1729-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":50220.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42559.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7660.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1729-9-0","awardID":"OCAM-2023-1729-9-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1729-9-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1729-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2091992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1729-9_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1729-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1729-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301581-51-016/08/2023 16:05:58","ocid":"ocds-luoe2u-OCAM-2023-301581-51-0","date":"2023-08-16T16:05:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-51-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":1104.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":936.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-51-0","awardID":"OCAM-2023-301581-51-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301581-51-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301581-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-51_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301581-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-149-53-008/08/2023 02:28:20","ocid":"ocds-luoe2u-OCAM-2023-149-53-0","date":"2023-08-08T02:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-149-53-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-149-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":4129.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3499.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-149-53-0","awardID":"OCAM-2023-149-53-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-149-53-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-149-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-149-53_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-149-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-149-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300757-180-008/08/2023 02:28:37","ocid":"ocds-luoe2u-OCAM-2023-300757-180-0","date":"2023-08-08T02:28:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-180-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":6785.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1035.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-180-0","awardID":"OCAM-2023-300757-180-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-180-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300757-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-180_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300757-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1232-31-023/08/2023 02:27:59","ocid":"ocds-luoe2u-OCAM-2023-1232-31-0","date":"2023-08-23T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1232-31-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1232-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":54698.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46355.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8343.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1232-31-0","awardID":"OCAM-2023-1232-31-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1232-31-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1232-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1232-31_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1232-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1232-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1414-174-001/08/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-1414-174-0","date":"2023-08-01T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1414-174-0","procuringEntity":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE","identifier":{"id":"20487872319","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1414-174-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":35919.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5479.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1414-174-0","awardID":"OCAM-2023-1414-174-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1414-174-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1414-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1414-174_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1414-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1414-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1465-43-011/07/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-1465-43-0","date":"2023-07-11T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-43-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":430.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":364.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-43-0","awardID":"OCAM-2023-1465-43-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1465-43-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1465-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-43_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1465-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-97-005/07/2023 02:55:06","ocid":"ocds-luoe2u-OCAM-2023-1700-97-0","date":"2023-07-05T02:55:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-97-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":31667.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26836.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4830.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-97-0","awardID":"OCAM-2023-1700-97-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-97-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1700-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-97_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1700-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1204-37-024/07/2023 02:36:26","ocid":"ocds-luoe2u-OCAM-2023-1204-37-0","date":"2023-07-24T02:36:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1204-37-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1204-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":1699.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1204-37-0","awardID":"OCAM-2023-1204-37-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1204-37-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1204-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1204-37_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1204-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1204-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-72-028/06/2023 02:35:43","ocid":"ocds-luoe2u-OCAM-2023-103-72-0","date":"2023-06-28T02:35:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-72-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1438.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1219.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-72-0","awardID":"OCAM-2023-103-72-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-72-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-103-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-72_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-103-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301270-72-008/08/2023 10:45:42","ocid":"ocds-luoe2u-OCAM-2023-301270-72-0","date":"2023-08-08T10:45:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301270-72-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301270-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":572.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301270-72-0","awardID":"OCAM-2023-301270-72-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301270-72-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301270-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301270-72_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301270-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301270-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-585-018/08/2023 02:06:24","ocid":"ocds-luoe2u-OCAM-2023-301884-585-0","date":"2023-08-18T02:06:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-585-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-585-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":11813.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10011.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1802.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-585-0","awardID":"OCAM-2023-301884-585-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-585-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301884-585-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-585_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301884-585_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-585_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301097-26-006/09/2023 08:06:22","ocid":"ocds-luoe2u-OCAM-2023-301097-26-0","date":"2023-09-06T08:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301097-26-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON","identifier":{"id":"10759471160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301097-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON"}],"value":{"amount":1362.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1154.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301097-26-0","awardID":"OCAM-2023-301097-26-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301097-26-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301097-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301097-26_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301097-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301097-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-149-58-010/08/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-149-58-0","date":"2023-08-10T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-149-58-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10107079292","name":"GUTIERREZ RAMOS HUGO RAUL","identifier":{"id":"10107079292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-149-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10107079292","name":"GUTIERREZ RAMOS HUGO RAUL"}],"value":{"amount":232.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":197.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-149-58-0","awardID":"OCAM-2023-149-58-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-149-58-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-149-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-149-58_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-149-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-149-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301471-69-019/09/2023 16:57:52","ocid":"ocds-luoe2u-OCAM-2023-301471-69-0","date":"2023-09-19T16:57:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301471-69-0","procuringEntity":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"parties":[{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA","identifier":{"id":"20162298659","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301471-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":927.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":786.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301471-69-0","awardID":"OCAM-2023-301471-69-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301471-69-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301471-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301471-69_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301471-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301471-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-742-53-026/06/2023 02:26:32","ocid":"ocds-luoe2u-OCAM-2023-742-53-0","date":"2023-06-26T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-742-53-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-742-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-742-53-0","awardID":"OCAM-2023-742-53-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-742-53-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-742-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-742-53_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-742-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-742-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300757-179-026/07/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-300757-179-0","date":"2023-07-26T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-179-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":902.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":765.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-179-0","awardID":"OCAM-2023-300757-179-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-179-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300757-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-179_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300757-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-76-018/07/2023 02:05:34","ocid":"ocds-luoe2u-OCAM-2023-103-76-0","date":"2023-07-18T02:05:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-76-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C.","identifier":{"id":"20608078160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-76-0","awardID":"OCAM-2023-103-76-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-76-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-103-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-76_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-103-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-116-004/08/2023 02:57:15","ocid":"ocds-luoe2u-OCAM-2023-1468-116-0","date":"2023-08-04T02:57:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-116-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2482.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2104.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-116-0","awardID":"OCAM-2023-1468-116-0","dateSigned":"2023-06-15T19:15:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-116-0", "datePublished":"2023-06-15T19:15:54Z","title":"OCAM-2023-1468-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-116_FISICA.pdf","datePublished":"2023-06-15T19:15:54Z","title":"OCAM-2023-1468-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1204-40-028/08/2023 02:37:15","ocid":"ocds-luoe2u-OCAM-2023-1204-40-0","date":"2023-08-28T02:37:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1204-40-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1204-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":15012.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12722.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2290.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1204-40-0","awardID":"OCAM-2023-1204-40-0","dateSigned":"2023-06-15T19:05:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1204-40-0", "datePublished":"2023-06-15T19:05:20Z","title":"OCAM-2023-1204-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1204-40_FISICA.pdf","datePublished":"2023-06-15T19:05:20Z","title":"OCAM-2023-1204-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1204-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-781-39-013/07/2023 02:27:45","ocid":"ocds-luoe2u-OCAM-2023-781-39-0","date":"2023-07-13T02:27:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-781-39-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-781-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":5837.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4946.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":890.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-781-39-0","awardID":"OCAM-2023-781-39-0","dateSigned":"2023-06-15T19:03:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-781-39-0", "datePublished":"2023-06-15T19:03:29Z","title":"OCAM-2023-781-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-781-39_FISICA.pdf","datePublished":"2023-06-15T19:03:29Z","title":"OCAM-2023-781-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-781-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500139-36-010/07/2023 15:23:51","ocid":"ocds-luoe2u-OCAM-2023-500139-36-0","date":"2023-07-10T15:23:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500139-36-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500139-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3191.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2704.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500139-36-0","awardID":"OCAM-2023-500139-36-0","dateSigned":"2023-06-15T18:35:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500139-36-0", "datePublished":"2023-06-15T18:35:07Z","title":"OCAM-2023-500139-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500139-36_FISICA.pdf","datePublished":"2023-06-15T18:35:07Z","title":"OCAM-2023-500139-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500139-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-117-004/08/2023 02:56:34","ocid":"ocds-luoe2u-OCAM-2023-1468-117-0","date":"2023-08-04T02:56:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-117-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":739.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":626.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-117-0","awardID":"OCAM-2023-1468-117-0","dateSigned":"2023-06-15T18:27:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-117-0", "datePublished":"2023-06-15T18:27:47Z","title":"OCAM-2023-1468-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-117_FISICA.pdf","datePublished":"2023-06-15T18:27:47Z","title":"OCAM-2023-1468-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-781-41-002/08/2023 02:46:39","ocid":"ocds-luoe2u-OCAM-2023-781-41-0","date":"2023-08-02T02:46:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-781-41-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-781-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":9898.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8388.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1510.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-781-41-0","awardID":"OCAM-2023-781-41-0","dateSigned":"2023-06-15T16:45:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-781-41-0", "datePublished":"2023-06-15T16:45:11Z","title":"OCAM-2023-781-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-781-41_FISICA.pdf","datePublished":"2023-06-15T16:45:11Z","title":"OCAM-2023-781-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-781-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1232-30-029/08/2023 08:46:13","ocid":"ocds-luoe2u-OCAM-2023-1232-30-0","date":"2023-08-29T08:46:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1232-30-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1232-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":66261.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56154.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10107.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1232-30-0","awardID":"OCAM-2023-1232-30-0","dateSigned":"2023-06-15T16:44:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1232-30-0", "datePublished":"2023-06-15T16:44:19Z","title":"OCAM-2023-1232-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1232-30_FISICA.pdf","datePublished":"2023-06-15T16:44:19Z","title":"OCAM-2023-1232-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1232-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-201-016/08/2023 02:06:35","ocid":"ocds-luoe2u-OCAM-2023-300677-201-0","date":"2023-08-16T02:06:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-201-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-201-0","awardID":"OCAM-2023-300677-201-0","dateSigned":"2023-06-15T16:18:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-201-0", "datePublished":"2023-06-15T16:18:56Z","title":"OCAM-2023-300677-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-201_FISICA.pdf","datePublished":"2023-06-15T16:18:56Z","title":"OCAM-2023-300677-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-920-68-027/07/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-920-68-0","date":"2023-07-27T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-920-68-0","procuringEntity":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"parties":[{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO","identifier":{"id":"20363734074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON","identifier":{"id":"10759471160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-920-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON"}],"value":{"amount":21999.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18644.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3355.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-920-68-0","awardID":"OCAM-2023-920-68-0","dateSigned":"2023-06-15T15:37:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-920-68-0", "datePublished":"2023-06-15T15:37:19Z","title":"OCAM-2023-920-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-920-68_FISICA.pdf","datePublished":"2023-06-15T15:37:19Z","title":"OCAM-2023-920-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-920-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301530-61-019/07/2023 02:27:22","ocid":"ocds-luoe2u-OCAM-2023-301530-61-0","date":"2023-07-19T02:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301530-61-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301530-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301530-61-0","awardID":"OCAM-2023-301530-61-0","dateSigned":"2023-06-15T15:29:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301530-61-0", "datePublished":"2023-06-15T15:29:21Z","title":"OCAM-2023-301530-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301530-61_FISICA.pdf","datePublished":"2023-06-15T15:29:21Z","title":"OCAM-2023-301530-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301530-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-154-12-023/06/2023 02:26:11","ocid":"ocds-luoe2u-OCAM-2023-154-12-0","date":"2023-06-23T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-154-12-0","procuringEntity":{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO"},"parties":[{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO","identifier":{"id":"20131023414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-154-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":963.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":816.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-154-12-0","awardID":"OCAM-2023-154-12-0","dateSigned":"2023-06-15T14:00:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-154-12-0", "datePublished":"2023-06-15T14:00:06Z","title":"OCAM-2023-154-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-154-12_FISICA.pdf","datePublished":"2023-06-15T14:00:06Z","title":"OCAM-2023-154-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-154-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-104-006/07/2023 02:56:13","ocid":"ocds-luoe2u-OCAM-2023-1468-104-0","date":"2023-07-06T02:56:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-104-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":20498.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17371.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3126.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-104-0","awardID":"OCAM-2023-1468-104-0","dateSigned":"2023-06-15T11:34:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-104-0", "datePublished":"2023-06-15T11:34:17Z","title":"OCAM-2023-1468-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-104_FISICA.pdf","datePublished":"2023-06-15T11:34:17Z","title":"OCAM-2023-1468-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1465-48-011/07/2023 02:27:32","ocid":"ocds-luoe2u-OCAM-2023-1465-48-0","date":"2023-07-11T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-48-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":5125.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4343.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":781.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-48-0","awardID":"OCAM-2023-1465-48-0","dateSigned":"2023-06-15T11:14:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1465-48-0", "datePublished":"2023-06-15T11:14:09Z","title":"OCAM-2023-1465-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-48_FISICA.pdf","datePublished":"2023-06-15T11:14:09Z","title":"OCAM-2023-1465-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301270-71-011/08/2023 14:55:46","ocid":"ocds-luoe2u-OCAM-2023-301270-71-0","date":"2023-08-11T14:55:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301270-71-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301270-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301270-71-0","awardID":"OCAM-2023-301270-71-0","dateSigned":"2023-06-15T11:13:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301270-71-0", "datePublished":"2023-06-15T11:13:42Z","title":"OCAM-2023-301270-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301270-71_FISICA.pdf","datePublished":"2023-06-15T11:13:42Z","title":"OCAM-2023-301270-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301270-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1027-179-020/07/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-1027-179-0","date":"2023-07-20T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-179-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2157.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1828.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-179-0","awardID":"OCAM-2023-1027-179-0","dateSigned":"2023-06-15T10:45:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1027-179-0", "datePublished":"2023-06-15T10:45:48Z","title":"OCAM-2023-1027-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-179_FISICA.pdf","datePublished":"2023-06-15T10:45:48Z","title":"OCAM-2023-1027-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300960-63-014/07/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-300960-63-0","date":"2023-07-14T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-63-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2435.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-63-0","awardID":"OCAM-2023-300960-63-0","dateSigned":"2023-06-15T10:45:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300960-63-0", "datePublished":"2023-06-15T10:45:30Z","title":"OCAM-2023-300960-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-63_FISICA.pdf","datePublished":"2023-06-15T10:45:30Z","title":"OCAM-2023-300960-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301274-110-021/08/2023 16:36:08","ocid":"ocds-luoe2u-OCAM-2023-301274-110-0","date":"2023-08-21T16:36:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-110-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":4564.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3868.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":696.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-110-0","awardID":"OCAM-2023-301274-110-0","dateSigned":"2023-06-15T10:31:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-110-0", "datePublished":"2023-06-15T10:31:56Z","title":"OCAM-2023-301274-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-110_FISICA.pdf","datePublished":"2023-06-15T10:31:56Z","title":"OCAM-2023-301274-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-546-007/07/2023 02:35:01","ocid":"ocds-luoe2u-OCAM-2023-92-546-0","date":"2023-07-07T02:35:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-546-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-546-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-546-0","awardID":"OCAM-2023-92-546-0","dateSigned":"2023-06-15T10:31:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-546-0", "datePublished":"2023-06-15T10:31:08Z","title":"OCAM-2023-92-546-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-546_FISICA.pdf","datePublished":"2023-06-15T10:31:08Z","title":"OCAM-2023-92-546_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-546_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-931-254-012/07/2023 02:05:05","ocid":"ocds-luoe2u-OCAM-2023-931-254-0","date":"2023-07-12T02:05:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-254-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":2020.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1712.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-254-0","awardID":"OCAM-2023-931-254-0","dateSigned":"2023-06-15T10:29:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-254-0", "datePublished":"2023-06-15T10:29:23Z","title":"OCAM-2023-931-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-254_FISICA.pdf","datePublished":"2023-06-15T10:29:23Z","title":"OCAM-2023-931-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-117-27-030/10/2023 02:38:24","ocid":"ocds-luoe2u-OCAM-2023-117-27-0","date":"2023-10-30T02:38:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-27-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":22146.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3378.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-27-0","awardID":"OCAM-2023-117-27-0","dateSigned":"2023-06-15T10:18:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-117-27-0", "datePublished":"2023-06-15T10:18:20Z","title":"OCAM-2023-117-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-27_FISICA.pdf","datePublished":"2023-06-15T10:18:20Z","title":"OCAM-2023-117-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1423-25-026/07/2023 02:35:38","ocid":"ocds-luoe2u-OCAM-2023-1423-25-0","date":"2023-07-26T02:35:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1423-25-0","procuringEntity":{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL"},"parties":[{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL","identifier":{"id":"20546736718","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1423-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1423-25-0","awardID":"OCAM-2023-1423-25-0","dateSigned":"2023-06-15T10:17:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1423-25-0", "datePublished":"2023-06-15T10:17:50Z","title":"OCAM-2023-1423-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1423-25_FISICA.pdf","datePublished":"2023-06-15T10:17:50Z","title":"OCAM-2023-1423-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1423-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-102-014/07/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-1700-102-0","date":"2023-07-14T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-102-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-102-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":1231.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1044.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-102-0","awardID":"OCAM-2023-1700-102-0","dateSigned":"2023-06-15T10:17:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-102-0", "datePublished":"2023-06-15T10:17:15Z","title":"OCAM-2023-1700-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-102_FISICA.pdf","datePublished":"2023-06-15T10:17:15Z","title":"OCAM-2023-1700-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-148-47-014/07/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-148-47-0","date":"2023-07-14T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-148-47-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-148-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":2558.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2168.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-148-47-0","awardID":"OCAM-2023-148-47-0","dateSigned":"2023-06-15T09:08:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-148-47-0", "datePublished":"2023-06-15T09:08:03Z","title":"OCAM-2023-148-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-148-47_FISICA.pdf","datePublished":"2023-06-15T09:08:03Z","title":"OCAM-2023-148-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-148-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301581-54-015/06/2023 09:00:10","ocid":"ocds-luoe2u-OCAM-2023-301581-54-0","date":"2023-06-15T09:00:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-54-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":684.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-54-0","awardID":"OCAM-2023-301581-54-0","dateSigned":"2023-06-15T09:00:10Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301581-54-0", "datePublished":"2023-06-15T09:00:10Z","title":"OCAM-2023-301581-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-54_FISICA.pdf","datePublished":"2023-06-15T09:00:10Z","title":"OCAM-2023-301581-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301252-61-001/08/2023 02:25:58","ocid":"ocds-luoe2u-OCAM-2023-301252-61-0","date":"2023-08-01T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301252-61-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301252-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":6799.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5762.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1037.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301252-61-0","awardID":"OCAM-2023-301252-61-0","dateSigned":"2023-06-15T08:59:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301252-61-0", "datePublished":"2023-06-15T08:59:48Z","title":"OCAM-2023-301252-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301252-61_FISICA.pdf","datePublished":"2023-06-15T08:59:48Z","title":"OCAM-2023-301252-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301252-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-105-007/07/2023 02:34:59","ocid":"ocds-luoe2u-OCAM-2023-1468-105-0","date":"2023-07-07T02:34:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-105-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":4743.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4019.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":723.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-105-0","awardID":"OCAM-2023-1468-105-0","dateSigned":"2023-06-15T08:41:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-105-0", "datePublished":"2023-06-15T08:41:43Z","title":"OCAM-2023-1468-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-105_FISICA.pdf","datePublished":"2023-06-15T08:41:43Z","title":"OCAM-2023-1468-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300688-112-013/07/2023 02:05:21","ocid":"ocds-luoe2u-OCAM-2023-300688-112-0","date":"2023-07-13T02:05:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-112-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":14747.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12497.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2249.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-112-0","awardID":"OCAM-2023-300688-112-0","dateSigned":"2023-06-15T08:41:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-112-0", "datePublished":"2023-06-15T08:41:19Z","title":"OCAM-2023-300688-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-112_FISICA.pdf","datePublished":"2023-06-15T08:41:19Z","title":"OCAM-2023-300688-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300635-30-010/08/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-300635-30-0","date":"2023-08-10T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300635-30-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300635-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":6357.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5387.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":969.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300635-30-0","awardID":"OCAM-2023-300635-30-0","dateSigned":"2023-06-15T08:40:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300635-30-0", "datePublished":"2023-06-15T08:40:33Z","title":"OCAM-2023-300635-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300635-30_FISICA.pdf","datePublished":"2023-06-15T08:40:33Z","title":"OCAM-2023-300635-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300635-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1471-48-002/08/2023 02:46:34","ocid":"ocds-luoe2u-OCAM-2023-1471-48-0","date":"2023-08-02T02:46:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1471-48-0","procuringEntity":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"parties":[{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH","identifier":{"id":"20571436575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1471-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":23482.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3582.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1471-48-0","awardID":"OCAM-2023-1471-48-0","dateSigned":"2023-06-15T08:39:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1471-48-0", "datePublished":"2023-06-15T08:39:44Z","title":"OCAM-2023-1471-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1471-48_FISICA.pdf","datePublished":"2023-06-15T08:39:44Z","title":"OCAM-2023-1471-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1471-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1134-10-006/07/2023 02:55:45","ocid":"ocds-luoe2u-OCAM-2023-1134-10-0","date":"2023-07-06T02:55:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1134-10-0","procuringEntity":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"parties":[{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC","identifier":{"id":"20156058719","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1134-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2205.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1869.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1134-10-0","awardID":"OCAM-2023-1134-10-0","dateSigned":"2023-06-15T08:34:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1134-10-0", "datePublished":"2023-06-15T08:34:59Z","title":"OCAM-2023-1134-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1134-10_FISICA.pdf","datePublished":"2023-06-15T08:34:59Z","title":"OCAM-2023-1134-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1134-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-931-253-014/07/2023 02:05:16","ocid":"ocds-luoe2u-OCAM-2023-931-253-0","date":"2023-07-14T02:05:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-253-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-253-0","awardID":"OCAM-2023-931-253-0","dateSigned":"2023-06-15T08:33:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-253-0", "datePublished":"2023-06-15T08:33:57Z","title":"OCAM-2023-931-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-253_FISICA.pdf","datePublished":"2023-06-15T08:33:57Z","title":"OCAM-2023-931-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-742-54-019/07/2023 02:25:16","ocid":"ocds-luoe2u-OCAM-2023-742-54-0","date":"2023-07-19T02:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-742-54-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-742-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":3188.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2702.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-742-54-0","awardID":"OCAM-2023-742-54-0","dateSigned":"2023-06-15T08:30:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-742-54-0", "datePublished":"2023-06-15T08:30:29Z","title":"OCAM-2023-742-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-742-54_FISICA.pdf","datePublished":"2023-06-15T08:30:29Z","title":"OCAM-2023-742-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-742-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-103-005/07/2023 02:55:06","ocid":"ocds-luoe2u-OCAM-2023-1700-103-0","date":"2023-07-05T02:55:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-103-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-103-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":16246.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2478.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-103-0","awardID":"OCAM-2023-1700-103-0","dateSigned":"2023-06-15T08:28:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-103-0", "datePublished":"2023-06-15T08:28:59Z","title":"OCAM-2023-1700-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-103_FISICA.pdf","datePublished":"2023-06-15T08:28:59Z","title":"OCAM-2023-1700-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-77-027/06/2023 02:05:09","ocid":"ocds-luoe2u-OCAM-2023-103-77-0","date":"2023-06-27T02:05:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-77-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":3038.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":463.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-77-0","awardID":"OCAM-2023-103-77-0","dateSigned":"2023-06-15T07:23:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-77-0", "datePublished":"2023-06-15T07:23:22Z","title":"OCAM-2023-103-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-77_FISICA.pdf","datePublished":"2023-06-15T07:23:22Z","title":"OCAM-2023-103-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300927-107-015/08/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-300927-107-0","date":"2023-08-15T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300927-107-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300927-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1257.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1065.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300927-107-0","awardID":"OCAM-2023-300927-107-0","dateSigned":"2023-06-14T18:40:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300927-107-0", "datePublished":"2023-06-14T18:40:49Z","title":"OCAM-2023-300927-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300927-107_FISICA.pdf","datePublished":"2023-06-14T18:40:49Z","title":"OCAM-2023-300927-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300927-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-541-013/07/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-92-541-0","date":"2023-07-13T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-541-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-541-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1446.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1226.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-541-0","awardID":"OCAM-2023-92-541-0","dateSigned":"2023-06-14T18:36:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-541-0", "datePublished":"2023-06-14T18:36:36Z","title":"OCAM-2023-92-541-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-541_FISICA.pdf","datePublished":"2023-06-14T18:36:36Z","title":"OCAM-2023-92-541_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-541_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300381-76-014/08/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-300381-76-0","date":"2023-08-14T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-76-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-76-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1099.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-76-0","awardID":"OCAM-2023-300381-76-0","dateSigned":"2023-06-14T17:27:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-76-0", "datePublished":"2023-06-14T17:27:25Z","title":"OCAM-2023-300381-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-76_FISICA.pdf","datePublished":"2023-06-14T17:27:25Z","title":"OCAM-2023-300381-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200097-73-004/09/2023 12:31:18","ocid":"ocds-luoe2u-OCAM-2023-200097-73-0","date":"2023-09-04T12:31:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200097-73-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200097-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":48321.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7371.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200097-73-0","awardID":"OCAM-2023-200097-73-0","dateSigned":"2023-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200097-73-0", "datePublished":"2023-06-14T00:00:00Z","title":"OCAM-2023-200097-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200097-73_FISICA.pdf","datePublished":"2023-06-14T00:00:00Z","title":"OCAM-2023-200097-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200097-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200043-44-014/06/2023 00:19:24","ocid":"ocds-luoe2u-OCAM-2023-200043-44-0","date":"2023-06-14T00:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200043-44-0","procuringEntity":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"parties":[{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A.","identifier":{"id":"20256136865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200043-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":4318.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200043-44-0","awardID":"OCAM-2023-200043-44-0","dateSigned":"2023-06-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200043-44-0", "datePublished":"2023-06-14T00:00:00Z","title":"OCAM-2023-200043-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200043-44_FISICA.pdf","datePublished":"2023-06-14T00:00:00Z","title":"OCAM-2023-200043-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200043-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200096-12-010/08/2023 11:56:17","ocid":"ocds-luoe2u-OCAM-2023-200096-12-0","date":"2023-08-10T11:56:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200096-12-0","procuringEntity":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"parties":[{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA","identifier":{"id":"20103117560","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200096-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":6759.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1031.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200096-12-0","awardID":"OCAM-2023-200096-12-0","dateSigned":"2023-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200096-12-0", "datePublished":"2023-06-14T00:00:00Z","title":"OCAM-2023-200096-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200096-12_FISICA.pdf","datePublished":"2023-06-14T00:00:00Z","title":"OCAM-2023-200096-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200096-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401622-36-026/07/2023 10:51:01","ocid":"ocds-luoe2u-OCAM-2023-401622-36-0","date":"2023-07-26T10:51:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401622-36-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401622-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":27258.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4158.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401622-36-0","awardID":"OCAM-2023-401622-36-0","dateSigned":"2023-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401622-36-0", "datePublished":"2023-06-14T00:00:00Z","title":"OCAM-2023-401622-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401622-36_FISICA.pdf","datePublished":"2023-06-14T00:00:00Z","title":"OCAM-2023-401622-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401622-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1465-37-028/06/2023 02:34:56","ocid":"ocds-luoe2u-OCAM-2023-1465-37-0","date":"2023-06-28T02:34:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-37-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":897.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-37-0","awardID":"OCAM-2023-1465-37-0","dateSigned":"2023-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1465-37-0", "datePublished":"2023-06-14T00:00:00Z","title":"OCAM-2023-1465-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-37_FISICA.pdf","datePublished":"2023-06-14T00:00:00Z","title":"OCAM-2023-1465-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-900556-186-014/06/2023 00:19:24","ocid":"ocds-luoe2u-OCAM-2023-900556-186-0","date":"2023-06-14T00:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900556-186-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900556-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900556-186-0","awardID":"OCAM-2023-900556-186-0","dateSigned":"2023-06-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-900556-186-0", "datePublished":"2023-06-14T00:00:00Z","title":"OCAM-2023-900556-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900556-186_FISICA.pdf","datePublished":"2023-06-14T00:00:00Z","title":"OCAM-2023-900556-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900556-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301281-35-012/07/2023 02:05:14","ocid":"ocds-luoe2u-OCAM-2023-301281-35-0","date":"2023-07-12T02:05:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301281-35-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301281-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2419.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301281-35-0","awardID":"OCAM-2023-301281-35-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301281-35-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-301281-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301281-35_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-301281-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301281-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-580-017/07/2023 02:05:23","ocid":"ocds-luoe2u-OCAM-2023-301884-580-0","date":"2023-07-17T02:05:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-580-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-580-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":1722.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-580-0","awardID":"OCAM-2023-301884-580-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-580-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-301884-580-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-580_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-301884-580_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-580_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300691-126-012/07/2023 17:05:07","ocid":"ocds-luoe2u-OCAM-2023-300691-126-0","date":"2023-07-12T17:05:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-126-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":8658.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7338.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1320.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-126-0","awardID":"OCAM-2023-300691-126-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-126-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300691-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-126_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300691-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1256-5-028/06/2023 02:26:11","ocid":"ocds-luoe2u-OCAM-2023-1256-5-0","date":"2023-06-28T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1256-5-0","procuringEntity":{"id":"PE-RUC-20520594451","name":"CENTRO NACIONAL DE PLANEAMIENTO ESTRATEGICO - CEPLAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520594451","name":"CENTRO NACIONAL DE PLANEAMIENTO ESTRATEGICO - CEPLAN"},"parties":[{"id":"PE-RUC-20520594451","name":"CENTRO NACIONAL DE PLANEAMIENTO ESTRATEGICO - CEPLAN","identifier":{"id":"20520594451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1256-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":4750.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4026.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":724.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1256-5-0","awardID":"OCAM-2023-1256-5-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1256-5-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1256-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1256-5_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1256-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1256-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1229-22-023/06/2023 02:35:15","ocid":"ocds-luoe2u-OCAM-2023-1229-22-0","date":"2023-06-23T02:35:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1229-22-0","procuringEntity":{"id":"PE-RUC-20512368582","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512368582","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- VENTANILLA"},"parties":[{"id":"PE-RUC-20512368582","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- VENTANILLA","identifier":{"id":"20512368582","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1229-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":975.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":826.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1229-22-0","awardID":"OCAM-2023-1229-22-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1229-22-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1229-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1229-22_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1229-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1229-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1549-64-007/08/2023 02:05:53","ocid":"ocds-luoe2u-OCAM-2023-1549-64-0","date":"2023-08-07T02:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1549-64-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1549-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":7666.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6496.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1169.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1549-64-0","awardID":"OCAM-2023-1549-64-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1549-64-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1549-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1549-64_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1549-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1549-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-100-004/08/2023 02:56:34","ocid":"ocds-luoe2u-OCAM-2023-1468-100-0","date":"2023-08-04T02:56:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-100-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-100-0","awardID":"OCAM-2023-1468-100-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-100-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1468-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-100_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1468-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-101-006/07/2023 02:55:47","ocid":"ocds-luoe2u-OCAM-2023-1468-101-0","date":"2023-07-06T02:55:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-101-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":8127.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1239.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-101-0","awardID":"OCAM-2023-1468-101-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-101-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1468-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-101_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1468-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1469-48-006/07/2023 02:56:14","ocid":"ocds-luoe2u-OCAM-2023-1469-48-0","date":"2023-07-06T02:56:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1469-48-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1469-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":1319.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1118.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1469-48-0","awardID":"OCAM-2023-1469-48-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1469-48-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1469-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1469-48_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1469-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1469-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-910-45-004/07/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-910-45-0","date":"2023-07-04T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-910-45-0","procuringEntity":{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO"},"parties":[{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO","identifier":{"id":"20232544920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-910-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4099.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3474.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":625.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-910-45-0","awardID":"OCAM-2023-910-45-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-910-45-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-910-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-910-45_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-910-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-910-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1469-47-005/07/2023 02:45:22","ocid":"ocds-luoe2u-OCAM-2023-1469-47-0","date":"2023-07-05T02:45:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1469-47-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1469-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1469-47-0","awardID":"OCAM-2023-1469-47-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1469-47-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1469-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1469-47_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1469-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1469-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-409-012/07/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-789-409-0","date":"2023-07-12T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-409-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-409-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1048.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":888.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-409-0","awardID":"OCAM-2023-789-409-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-409-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-789-409-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-409_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-789-409_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-409_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1216-27-030/06/2023 02:36:24","ocid":"ocds-luoe2u-OCAM-2023-1216-27-0","date":"2023-06-30T02:36:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1216-27-0","procuringEntity":{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO","identifier":{"id":"20512311122","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1216-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1812.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1216-27-0","awardID":"OCAM-2023-1216-27-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1216-27-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1216-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1216-27_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1216-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1216-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1549-65-031/08/2023 02:06:20","ocid":"ocds-luoe2u-OCAM-2023-1549-65-0","date":"2023-08-31T02:06:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1549-65-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1549-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":2238.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1897.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1549-65-0","awardID":"OCAM-2023-1549-65-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1549-65-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1549-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1549-65_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1549-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1549-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1229-21-030/06/2023 02:45:04","ocid":"ocds-luoe2u-OCAM-2023-1229-21-0","date":"2023-06-30T02:45:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1229-21-0","procuringEntity":{"id":"PE-RUC-20512368582","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512368582","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- VENTANILLA"},"parties":[{"id":"PE-RUC-20512368582","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- VENTANILLA","identifier":{"id":"20512368582","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1229-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1229-21-0","awardID":"OCAM-2023-1229-21-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1229-21-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1229-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1229-21_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1229-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1229-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-106-53-025/07/2023 02:35:52","ocid":"ocds-luoe2u-OCAM-2023-106-53-0","date":"2023-07-25T02:35:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-106-53-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-106-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-106-53-0","awardID":"OCAM-2023-106-53-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-106-53-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-106-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-106-53_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-106-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-106-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1549-66-003/08/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-1549-66-0","date":"2023-08-03T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1549-66-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1549-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1298.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1549-66-0","awardID":"OCAM-2023-1549-66-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1549-66-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1549-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1549-66_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1549-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1549-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-548-018/07/2023 02:25:10","ocid":"ocds-luoe2u-OCAM-2023-12-548-0","date":"2023-07-18T02:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-548-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-548-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":3510.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-548-0","awardID":"OCAM-2023-12-548-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-548-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-12-548-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-548_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-12-548_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-548_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-102-006/07/2023 02:55:11","ocid":"ocds-luoe2u-OCAM-2023-1468-102-0","date":"2023-07-06T02:55:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-102-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":2477.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2099.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-102-0","awardID":"OCAM-2023-1468-102-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-102-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1468-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-102_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1468-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-845-88-015/08/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-845-88-0","date":"2023-08-15T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-88-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1548.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1312.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-88-0","awardID":"OCAM-2023-845-88-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-88-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-845-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-88_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-845-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1031-76-028/06/2023 02:35:52","ocid":"ocds-luoe2u-OCAM-2023-1031-76-0","date":"2023-06-28T02:35:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1031-76-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1031-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3300.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1031-76-0","awardID":"OCAM-2023-1031-76-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1031-76-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1031-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1031-76_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1031-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1031-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1012-85-028/06/2023 02:34:51","ocid":"ocds-luoe2u-OCAM-2023-1012-85-0","date":"2023-06-28T02:34:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1012-85-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1012-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":23541.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3591.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1012-85-0","awardID":"OCAM-2023-1012-85-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1012-85-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1012-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1012-85_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1012-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1012-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300335-3-012/07/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-300335-3-0","date":"2023-07-12T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300335-3-0","procuringEntity":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"parties":[{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO","identifier":{"id":"20184516111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300335-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4122.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3493.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":628.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300335-3-0","awardID":"OCAM-2023-300335-3-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300335-3-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300335-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300335-3_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300335-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300335-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-99-007/08/2023 02:46:40","ocid":"ocds-luoe2u-OCAM-2023-1468-99-0","date":"2023-08-07T02:46:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-99-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO","identifier":{"id":"10429025635","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO"}],"value":{"amount":5102.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4324.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":778.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-99-0","awardID":"OCAM-2023-1468-99-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-99-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1468-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-99_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1468-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-106-52-025/07/2023 02:35:52","ocid":"ocds-luoe2u-OCAM-2023-106-52-0","date":"2023-07-25T02:35:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-106-52-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-106-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":2959.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2508.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-106-52-0","awardID":"OCAM-2023-106-52-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-106-52-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-106-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-106-52_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-106-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-106-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1469-46-013/06/2023 00:13:07","ocid":"ocds-luoe2u-OCAM-2023-1469-46-0","date":"2023-06-13T00:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1469-46-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1469-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":3559.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3016.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":543.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1469-46-0","awardID":"OCAM-2023-1469-46-0","dateSigned":"2023-06-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1469-46-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1469-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1469-46_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1469-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1469-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-69-005/07/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-103-69-0","date":"2023-07-05T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-69-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":6159.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":939.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-69-0","awardID":"OCAM-2023-103-69-0","dateSigned":"2023-06-12T10:32:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-69-0", "datePublished":"2023-06-12T10:32:30Z","title":"OCAM-2023-103-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-69_FISICA.pdf","datePublished":"2023-06-12T10:32:30Z","title":"OCAM-2023-103-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300691-117-012/06/2023 00:50:14","ocid":"ocds-luoe2u-OCAM-2023-300691-117-0","date":"2023-06-12T00:50:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-117-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-117-0","awardID":"OCAM-2023-300691-117-0","dateSigned":"2023-06-12T00:50:14Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300691-117-0", "datePublished":"2023-06-12T00:50:14Z","title":"OCAM-2023-300691-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-117_FISICA.pdf","datePublished":"2023-06-12T00:50:14Z","title":"OCAM-2023-300691-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-577-003/08/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-301884-577-0","date":"2023-08-03T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-577-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-577-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-577-0","awardID":"OCAM-2023-301884-577-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-577-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301884-577-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-577_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301884-577_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-577_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1297-16-026/06/2023 02:25:57","ocid":"ocds-luoe2u-OCAM-2023-1297-16-0","date":"2023-06-26T02:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1297-16-0","procuringEntity":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"parties":[{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD","identifier":{"id":"20524605903","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1297-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":29216.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4456.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1297-16-0","awardID":"OCAM-2023-1297-16-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1297-16-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-1297-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1297-16_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-1297-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1297-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300620-39-011/07/2023 02:27:35","ocid":"ocds-luoe2u-OCAM-2023-300620-39-0","date":"2023-07-11T02:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300620-39-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300620-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300620-39-0","awardID":"OCAM-2023-300620-39-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300620-39-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-300620-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300620-39_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-300620-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300620-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1466-43-006/07/2023 02:55:56","ocid":"ocds-luoe2u-OCAM-2023-1466-43-0","date":"2023-07-06T02:55:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1466-43-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C.","identifier":{"id":"20608304666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1466-43-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1466-43-0","awardID":"OCAM-2023-1466-43-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1466-43-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-1466-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1466-43_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-1466-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1466-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-721-87-012/06/2023 00:08:46","ocid":"ocds-luoe2u-OCAM-2023-721-87-0","date":"2023-06-12T00:08:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-721-87-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON","identifier":{"id":"10759471160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-721-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON"}],"value":{"amount":5129.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4347.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":782.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-721-87-0","awardID":"OCAM-2023-721-87-0","dateSigned":"2023-06-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-721-87-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-721-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-721-87_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-721-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-721-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1232-29-017/07/2023 02:27:01","ocid":"ocds-luoe2u-OCAM-2023-1232-29-0","date":"2023-07-17T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1232-29-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1232-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1232-29-0","awardID":"OCAM-2023-1232-29-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1232-29-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-1232-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1232-29_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-1232-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1232-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-128-028/06/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-1416-128-0","date":"2023-06-28T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-128-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2150.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1822.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-128-0","awardID":"OCAM-2023-1416-128-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-128-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-1416-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-128_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-1416-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-194-30-004/07/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-194-30-0","date":"2023-07-04T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-194-30-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-194-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1037.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":879.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-194-30-0","awardID":"OCAM-2023-194-30-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-194-30-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-194-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-194-30_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-194-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-194-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1309-12-003/10/2023 08:55:31","ocid":"ocds-luoe2u-OCAM-2023-1309-12-0","date":"2023-10-03T08:55:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1309-12-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1309-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":2401.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1309-12-0","awardID":"OCAM-2023-1309-12-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1309-12-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-1309-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1309-12_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-1309-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1309-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300756-149-018/07/2023 02:05:32","ocid":"ocds-luoe2u-OCAM-2023-300756-149-0","date":"2023-07-18T02:05:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-149-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1578.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1337.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-149-0","awardID":"OCAM-2023-300756-149-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-149-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-300756-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-149_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-300756-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1469-45-005/07/2023 02:45:30","ocid":"ocds-luoe2u-OCAM-2023-1469-45-0","date":"2023-07-05T02:45:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1469-45-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1469-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":1755.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1488.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1469-45-0","awardID":"OCAM-2023-1469-45-0","dateSigned":"2023-06-09T19:38:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1469-45-0", "datePublished":"2023-06-09T19:38:19Z","title":"OCAM-2023-1469-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1469-45_FISICA.pdf","datePublished":"2023-06-09T19:38:19Z","title":"OCAM-2023-1469-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1469-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-212-015/08/2023 02:27:03","ocid":"ocds-luoe2u-OCAM-2023-892-212-0","date":"2023-08-15T02:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-212-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":12484.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1904.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-212-0","awardID":"OCAM-2023-892-212-0","dateSigned":"2023-06-09T16:45:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-212-0", "datePublished":"2023-06-09T16:45:26Z","title":"OCAM-2023-892-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-212_FISICA.pdf","datePublished":"2023-06-09T16:45:26Z","title":"OCAM-2023-892-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500149-30-010/07/2023 12:17:49","ocid":"ocds-luoe2u-OCAM-2023-500149-30-0","date":"2023-07-10T12:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500149-30-0","procuringEntity":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA","identifier":{"id":"20115851919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500149-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":1166.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":988.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500149-30-0","awardID":"OCAM-2023-500149-30-0","dateSigned":"2023-06-09T16:44:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500149-30-0", "datePublished":"2023-06-09T16:44:21Z","title":"OCAM-2023-500149-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500149-30_FISICA.pdf","datePublished":"2023-06-09T16:44:21Z","title":"OCAM-2023-500149-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500149-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-210-017/08/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-892-210-0","date":"2023-08-17T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-210-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":18585.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2835.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-210-0","awardID":"OCAM-2023-892-210-0","dateSigned":"2023-06-09T16:42:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-210-0", "datePublished":"2023-06-09T16:42:27Z","title":"OCAM-2023-892-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-210_FISICA.pdf","datePublished":"2023-06-09T16:42:27Z","title":"OCAM-2023-892-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-524-007/07/2023 02:35:47","ocid":"ocds-luoe2u-OCAM-2023-92-524-0","date":"2023-07-07T02:35:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-524-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-524-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":865.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":733.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-524-0","awardID":"OCAM-2023-92-524-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-524-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-92-524-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-524_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-92-524_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-524_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300688-106-021/08/2023 02:26:24","ocid":"ocds-luoe2u-OCAM-2023-300688-106-0","date":"2023-08-21T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-106-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":427.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":362.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-106-0","awardID":"OCAM-2023-300688-106-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-106-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300688-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-106_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300688-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301127-32-027/07/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-301127-32-0","date":"2023-07-27T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301127-32-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301127-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":3277.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2777.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301127-32-0","awardID":"OCAM-2023-301127-32-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301127-32-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301127-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301127-32_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301127-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301127-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-63-022/06/2023 02:04:38","ocid":"ocds-luoe2u-OCAM-2023-103-63-0","date":"2023-06-22T02:04:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-63-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":1000.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":848.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-63-0","awardID":"OCAM-2023-103-63-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-63-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-103-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-63_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-103-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301261-85-019/07/2023 09:05:20","ocid":"ocds-luoe2u-OCAM-2023-301261-85-0","date":"2023-07-19T09:05:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-85-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":5750.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4873.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":877.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-85-0","awardID":"OCAM-2023-301261-85-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-85-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301261-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-85_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301261-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-93-017/07/2023 02:27:33","ocid":"ocds-luoe2u-OCAM-2023-1702-93-0","date":"2023-07-17T02:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-93-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-93-0","awardID":"OCAM-2023-1702-93-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-93-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-1702-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-93_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-1702-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301261-86-019/07/2023 09:05:18","ocid":"ocds-luoe2u-OCAM-2023-301261-86-0","date":"2023-07-19T09:05:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-86-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2326.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1971.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-86-0","awardID":"OCAM-2023-301261-86-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-86-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301261-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-86_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301261-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300688-104-017/07/2023 02:28:15","ocid":"ocds-luoe2u-OCAM-2023-300688-104-0","date":"2023-07-17T02:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-104-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":2045.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1733.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-104-0","awardID":"OCAM-2023-300688-104-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-104-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300688-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-104_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300688-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300688-105-020/07/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-300688-105-0","date":"2023-07-20T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-105-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":4972.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4213.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":758.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-105-0","awardID":"OCAM-2023-300688-105-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-105-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300688-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-105_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300688-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1699-66-010/07/2023 02:27:53","ocid":"ocds-luoe2u-OCAM-2023-1699-66-0","date":"2023-07-10T02:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1699-66-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1699-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":3988.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":608.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1699-66-0","awardID":"OCAM-2023-1699-66-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1699-66-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-1699-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1699-66_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-1699-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1699-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-578-008/06/2023 15:26:28","ocid":"ocds-luoe2u-OCAM-2023-301884-578-0","date":"2023-06-08T15:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-578-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-578-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":817.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":692.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-578-0","awardID":"OCAM-2023-301884-578-0","dateSigned":"2023-06-08T15:26:28Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-578-0", "datePublished":"2023-06-08T15:26:28Z","title":"OCAM-2023-301884-578-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-578_FISICA.pdf","datePublished":"2023-06-08T15:26:28Z","title":"OCAM-2023-301884-578_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-578_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-582-013/07/2023 02:27:39","ocid":"ocds-luoe2u-OCAM-2023-301884-582-0","date":"2023-07-13T02:27:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-582-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-582-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":1718.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1456.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-582-0","awardID":"OCAM-2023-301884-582-0","dateSigned":"2023-06-08T12:43:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-582-0", "datePublished":"2023-06-08T12:43:21Z","title":"OCAM-2023-301884-582-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-582_FISICA.pdf","datePublished":"2023-06-08T12:43:21Z","title":"OCAM-2023-301884-582_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-582_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-852-31-028/06/2023 02:25:14","ocid":"ocds-luoe2u-OCAM-2023-852-31-0","date":"2023-06-28T02:25:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-852-31-0","procuringEntity":{"id":"PE-RUC-20397867961","name":"RED DE SALUD SANTIAGO DE CHUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20397867961","name":"RED DE SALUD SANTIAGO DE CHUCO"},"parties":[{"id":"PE-RUC-20397867961","name":"RED DE SALUD SANTIAGO DE CHUCO","identifier":{"id":"20397867961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-852-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":44247.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37497.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6749.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-852-31-0","awardID":"OCAM-2023-852-31-0","dateSigned":"2023-06-08T12:04:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-852-31-0", "datePublished":"2023-06-08T12:04:44Z","title":"OCAM-2023-852-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-852-31_FISICA.pdf","datePublished":"2023-06-08T12:04:44Z","title":"OCAM-2023-852-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-852-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300678-61-008/06/2023 00:13:29","ocid":"ocds-luoe2u-OCAM-2023-300678-61-0","date":"2023-06-08T00:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300678-61-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300678-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":613.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300678-61-0","awardID":"OCAM-2023-300678-61-0","dateSigned":"2023-06-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300678-61-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-300678-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300678-61_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-300678-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300678-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300680-23-014/07/2023 02:27:46","ocid":"ocds-luoe2u-OCAM-2023-300680-23-0","date":"2023-07-14T02:27:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300680-23-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300680-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":4263.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3612.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":650.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300680-23-0","awardID":"OCAM-2023-300680-23-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300680-23-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-300680-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300680-23_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-300680-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300680-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301012-222-018/07/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-301012-222-0","date":"2023-07-18T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-222-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-222-0","awardID":"OCAM-2023-301012-222-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-222-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-301012-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-222_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-301012-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301816-73-010/07/2023 02:05:02","ocid":"ocds-luoe2u-OCAM-2023-301816-73-0","date":"2023-07-10T02:05:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-73-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":3420.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-73-0","awardID":"OCAM-2023-301816-73-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-73-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-301816-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-73_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-301816-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-94-19-010/07/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-94-19-0","date":"2023-07-10T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-94-19-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-94-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":54457.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8307.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-94-19-0","awardID":"OCAM-2023-94-19-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-94-19-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-94-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-94-19_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-94-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-94-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500267-4-031/08/2023 12:01:24","ocid":"ocds-luoe2u-OCAM-2023-500267-4-0","date":"2023-08-31T12:01:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500267-4-0","procuringEntity":{"id":"PE-RUC-20454058187","name":"ZONA ESPECIAL DE DESARROLLO ZED MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454058187","name":"ZONA ESPECIAL DE DESARROLLO ZED MATARANI"},"parties":[{"id":"PE-RUC-20454058187","name":"ZONA ESPECIAL DE DESARROLLO ZED MATARANI","identifier":{"id":"20454058187","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500267-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500267-4-0","awardID":"OCAM-2023-500267-4-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500267-4-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-500267-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500267-4_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-500267-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500267-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-363-017/07/2023 02:25:27","ocid":"ocds-luoe2u-OCAM-2023-902-363-0","date":"2023-07-17T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-363-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":4425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-363-0","awardID":"OCAM-2023-902-363-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-363-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-902-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-363_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-902-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1064-70-003/07/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-1064-70-0","date":"2023-07-03T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-70-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":13865.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2115.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-70-0","awardID":"OCAM-2023-1064-70-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-70-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-1064-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-70_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-1064-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-105-79-002/08/2023 02:55:58","ocid":"ocds-luoe2u-OCAM-2023-105-79-0","date":"2023-08-02T02:55:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-105-79-0","procuringEntity":{"id":"PE-RUC-20154605046","name":"UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154605046","name":"UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20154605046","name":"UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20154605046","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447330211","name":"EMPRESA MAIN SERVER PERU EIRL.","identifier":{"id":"20447330211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-105-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447330211","name":"EMPRESA MAIN SERVER PERU EIRL."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-105-79-0","awardID":"OCAM-2023-105-79-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-105-79-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-105-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-105-79_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-105-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-105-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-64-010/07/2023 02:27:35","ocid":"ocds-luoe2u-OCAM-2023-103-64-0","date":"2023-07-10T02:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-64-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-64-0","awardID":"OCAM-2023-103-64-0","dateSigned":"2023-06-07T18:25:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-64-0", "datePublished":"2023-06-07T18:25:10Z","title":"OCAM-2023-103-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-64_FISICA.pdf","datePublished":"2023-06-07T18:25:10Z","title":"OCAM-2023-103-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301261-87-019/07/2023 09:05:21","ocid":"ocds-luoe2u-OCAM-2023-301261-87-0","date":"2023-07-19T09:05:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-87-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-87-0","awardID":"OCAM-2023-301261-87-0","dateSigned":"2023-06-07T14:47:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-87-0", "datePublished":"2023-06-07T14:47:23Z","title":"OCAM-2023-301261-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-87_FISICA.pdf","datePublished":"2023-06-07T14:47:23Z","title":"OCAM-2023-301261-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-742-40-020/07/2023 02:05:40","ocid":"ocds-luoe2u-OCAM-2023-742-40-0","date":"2023-07-20T02:05:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-742-40-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-742-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":903.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":766.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-742-40-0","awardID":"OCAM-2023-742-40-0","dateSigned":"2023-06-07T08:41:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-742-40-0", "datePublished":"2023-06-07T08:41:22Z","title":"OCAM-2023-742-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-742-40_FISICA.pdf","datePublished":"2023-06-07T08:41:22Z","title":"OCAM-2023-742-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-742-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-742-39-020/07/2023 02:27:20","ocid":"ocds-luoe2u-OCAM-2023-742-39-0","date":"2023-07-20T02:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-742-39-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-742-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":3615.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":551.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-742-39-0","awardID":"OCAM-2023-742-39-0","dateSigned":"2023-06-07T08:39:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-742-39-0", "datePublished":"2023-06-07T08:39:56Z","title":"OCAM-2023-742-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-742-39_FISICA.pdf","datePublished":"2023-06-07T08:39:56Z","title":"OCAM-2023-742-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-742-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1203-56-027/06/2023 02:05:01","ocid":"ocds-luoe2u-OCAM-2023-1203-56-0","date":"2023-06-27T02:05:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1203-56-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1203-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":3469.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1203-56-0","awardID":"OCAM-2023-1203-56-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1203-56-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-1203-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1203-56_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-1203-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1203-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301292-162-009/08/2023 11:25:48","ocid":"ocds-luoe2u-OCAM-2023-301292-162-0","date":"2023-08-09T11:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-162-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601914655","name":"VICLEVI S.A.C.","identifier":{"id":"20601914655","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601914655","name":"VICLEVI S.A.C."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-162-0","awardID":"OCAM-2023-301292-162-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301292-162-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-301292-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-162_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-301292-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-770-359-024/07/2023 02:45:23","ocid":"ocds-luoe2u-OCAM-2023-770-359-0","date":"2023-07-24T02:45:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-359-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":48446.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41055.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7390.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-359-0","awardID":"OCAM-2023-770-359-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-359-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-770-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-359_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-770-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-770-360-028/08/2023 02:37:21","ocid":"ocds-luoe2u-OCAM-2023-770-360-0","date":"2023-08-28T02:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-360-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":35931.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5481.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-360-0","awardID":"OCAM-2023-770-360-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-360-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-770-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-360_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-770-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500321-149-007/06/2023 00:13:09","ocid":"ocds-luoe2u-OCAM-2023-500321-149-0","date":"2023-06-07T00:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-149-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":10620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-149-0","awardID":"OCAM-2023-500321-149-0","dateSigned":"2023-06-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-149-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-500321-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-149_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-500321-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1286-77-007/06/2023 00:13:09","ocid":"ocds-luoe2u-OCAM-2023-1286-77-0","date":"2023-06-07T00:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1286-77-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1286-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":5752.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":877.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1286-77-0","awardID":"OCAM-2023-1286-77-0","dateSigned":"2023-06-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1286-77-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-1286-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1286-77_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-1286-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1286-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300331-49-004/09/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-300331-49-0","date":"2023-09-04T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300331-49-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300331-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":34399.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29152.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5247.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300331-49-0","awardID":"OCAM-2023-300331-49-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300331-49-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300331-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300331-49_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300331-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300331-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300679-3-010/07/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-300679-3-0","date":"2023-07-10T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300679-3-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C.","identifier":{"id":"20608078160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300679-3-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C."}],"value":{"amount":12726.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10785.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1941.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300679-3-0","awardID":"OCAM-2023-300679-3-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300679-3-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300679-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300679-3_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300679-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300679-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-904-44-021/07/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-904-44-0","date":"2023-07-21T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-904-44-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-904-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":2430.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-904-44-0","awardID":"OCAM-2023-904-44-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-904-44-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-904-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-904-44_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-904-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-904-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-812-56-019/06/2023 02:04:44","ocid":"ocds-luoe2u-OCAM-2023-812-56-0","date":"2023-06-19T02:04:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-812-56-0","procuringEntity":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN","identifier":{"id":"20146038329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-812-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":5834.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4944.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":889.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-812-56-0","awardID":"OCAM-2023-812-56-0","dateSigned":"2023-06-06T17:50:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-812-56-0", "datePublished":"2023-06-06T17:50:51Z","title":"OCAM-2023-812-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-812-56_FISICA.pdf","datePublished":"2023-06-06T17:50:51Z","title":"OCAM-2023-812-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-812-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301281-34-011/07/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-301281-34-0","date":"2023-07-11T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301281-34-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301281-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":4829.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4092.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":736.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301281-34-0","awardID":"OCAM-2023-301281-34-0","dateSigned":"2023-06-06T15:22:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301281-34-0", "datePublished":"2023-06-06T15:22:40Z","title":"OCAM-2023-301281-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301281-34_FISICA.pdf","datePublished":"2023-06-06T15:22:40Z","title":"OCAM-2023-301281-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301281-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300748-272-010/07/2023 02:26:16","ocid":"ocds-luoe2u-OCAM-2023-300748-272-0","date":"2023-07-10T02:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-272-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1727.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1464.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-272-0","awardID":"OCAM-2023-300748-272-0","dateSigned":"2023-06-06T10:19:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-272-0", "datePublished":"2023-06-06T10:19:20Z","title":"OCAM-2023-300748-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-272_FISICA.pdf","datePublished":"2023-06-06T10:19:20Z","title":"OCAM-2023-300748-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-62-027/06/2023 02:05:08","ocid":"ocds-luoe2u-OCAM-2023-103-62-0","date":"2023-06-27T02:05:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-62-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-62-0","awardID":"OCAM-2023-103-62-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-62-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-103-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-62_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-103-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-143-57-020/10/2023 09:25:33","ocid":"ocds-luoe2u-OCAM-2023-143-57-0","date":"2023-10-20T09:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-143-57-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10708160020","name":"VILLEGAS GELDRES CESAR FERNANDO","identifier":{"id":"10708160020","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-143-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10708160020","name":"VILLEGAS GELDRES CESAR FERNANDO"}],"value":{"amount":1763.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1494.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-143-57-0","awardID":"OCAM-2023-143-57-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-143-57-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-143-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-143-57_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-143-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-143-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301701-67-007/07/2023 02:35:46","ocid":"ocds-luoe2u-OCAM-2023-301701-67-0","date":"2023-07-07T02:35:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301701-67-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301701-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":1299.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1101.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301701-67-0","awardID":"OCAM-2023-301701-67-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301701-67-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-301701-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301701-67_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-301701-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301701-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-137-56-007/07/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-137-56-0","date":"2023-07-07T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-137-56-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-137-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":10030.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1530.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-137-56-0","awardID":"OCAM-2023-137-56-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-137-56-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-137-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-137-56_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-137-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-137-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1231-23-021/06/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-1231-23-0","date":"2023-06-21T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1231-23-0","procuringEntity":{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION"},"parties":[{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION","identifier":{"id":"20380799643","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1231-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":7729.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1179.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1231-23-0","awardID":"OCAM-2023-1231-23-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1231-23-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1231-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1231-23_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1231-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1231-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-470-378-011/08/2023 02:47:21","ocid":"ocds-luoe2u-OCAM-2023-470-378-0","date":"2023-08-11T02:47:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-470-378-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-470-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1413.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1198.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-470-378-0","awardID":"OCAM-2023-470-378-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-470-378-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-470-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-470-378_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-470-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-470-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-513-58-006/07/2023 02:55:36","ocid":"ocds-luoe2u-OCAM-2023-513-58-0","date":"2023-07-06T02:55:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-513-58-0","procuringEntity":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"parties":[{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP.","identifier":{"id":"20338915471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-513-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1997.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1692.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-513-58-0","awardID":"OCAM-2023-513-58-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-513-58-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-513-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-513-58_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-513-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-513-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-513-56-003/08/2023 02:45:38","ocid":"ocds-luoe2u-OCAM-2023-513-56-0","date":"2023-08-03T02:45:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-513-56-0","procuringEntity":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"parties":[{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP.","identifier":{"id":"20338915471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-513-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-513-56-0","awardID":"OCAM-2023-513-56-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-513-56-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-513-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-513-56_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-513-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-513-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-522-35-010/07/2023 02:27:38","ocid":"ocds-luoe2u-OCAM-2023-522-35-0","date":"2023-07-10T02:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-522-35-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-522-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-522-35-0","awardID":"OCAM-2023-522-35-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-522-35-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-522-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-522-35_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-522-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-522-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-834-24-010/07/2023 02:35:12","ocid":"ocds-luoe2u-OCAM-2023-834-24-0","date":"2023-07-10T02:35:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-834-24-0","procuringEntity":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"parties":[{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD","identifier":{"id":"20222053154","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-834-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":3209.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-834-24-0","awardID":"OCAM-2023-834-24-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-834-24-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-834-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-834-24_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-834-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-834-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300778-3-006/07/2023 02:45:16","ocid":"ocds-luoe2u-OCAM-2023-300778-3-0","date":"2023-07-06T02:45:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300778-3-0","procuringEntity":{"id":"PE-RUC-20195485209","name":"MUNICIPALIDAD DISTRITAL DE CUSIPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195485209","name":"MUNICIPALIDAD DISTRITAL DE CUSIPATA"},"parties":[{"id":"PE-RUC-20195485209","name":"MUNICIPALIDAD DISTRITAL DE CUSIPATA","identifier":{"id":"20195485209","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300778-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1876.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300778-3-0","awardID":"OCAM-2023-300778-3-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300778-3-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-300778-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300778-3_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-300778-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300778-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-816-61-004/07/2023 02:25:41","ocid":"ocds-luoe2u-OCAM-2023-816-61-0","date":"2023-07-04T02:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-816-61-0","procuringEntity":{"id":"PE-RUC-20410016070","name":"DIRECCION REGIONAL DE EDUCACION ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410016070","name":"DIRECCION REGIONAL DE EDUCACION ICA"},"parties":[{"id":"PE-RUC-20410016070","name":"DIRECCION REGIONAL DE EDUCACION ICA","identifier":{"id":"20410016070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-816-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1824.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1546.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-816-61-0","awardID":"OCAM-2023-816-61-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-816-61-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-816-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-816-61_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-816-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-816-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300752-37-010/07/2023 02:05:08","ocid":"ocds-luoe2u-OCAM-2023-300752-37-0","date":"2023-07-10T02:05:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-37-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-37-0","awardID":"OCAM-2023-300752-37-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-37-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-300752-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-37_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-300752-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301281-33-023/06/2023 02:26:58","ocid":"ocds-luoe2u-OCAM-2023-301281-33-0","date":"2023-06-23T02:26:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301281-33-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301281-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2859.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2423.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301281-33-0","awardID":"OCAM-2023-301281-33-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301281-33-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-301281-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301281-33_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-301281-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301281-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1286-70-006/06/2023 00:16:35","ocid":"ocds-luoe2u-OCAM-2023-1286-70-0","date":"2023-06-06T00:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1286-70-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1286-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1286-70-0","awardID":"OCAM-2023-1286-70-0","dateSigned":"2023-06-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1286-70-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1286-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1286-70_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1286-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1286-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300778-2-006/07/2023 02:45:24","ocid":"ocds-luoe2u-OCAM-2023-300778-2-0","date":"2023-07-06T02:45:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300778-2-0","procuringEntity":{"id":"PE-RUC-20195485209","name":"MUNICIPALIDAD DISTRITAL DE CUSIPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195485209","name":"MUNICIPALIDAD DISTRITAL DE CUSIPATA"},"parties":[{"id":"PE-RUC-20195485209","name":"MUNICIPALIDAD DISTRITAL DE CUSIPATA","identifier":{"id":"20195485209","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC","identifier":{"id":"20527909059","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300778-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC"}],"value":{"amount":1554.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1317.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300778-2-0","awardID":"OCAM-2023-300778-2-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300778-2-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-300778-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300778-2_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-300778-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300778-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301003-82-010/07/2023 02:27:31","ocid":"ocds-luoe2u-OCAM-2023-301003-82-0","date":"2023-07-10T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-82-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":2039.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-82-0","awardID":"OCAM-2023-301003-82-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301003-82-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-301003-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-82_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-301003-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-770-352-016/08/2023 02:27:54","ocid":"ocds-luoe2u-OCAM-2023-770-352-0","date":"2023-08-16T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-352-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":2538.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2151.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-352-0","awardID":"OCAM-2023-770-352-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-352-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-770-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-352_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-770-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300778-4-006/07/2023 02:45:01","ocid":"ocds-luoe2u-OCAM-2023-300778-4-0","date":"2023-07-06T02:45:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300778-4-0","procuringEntity":{"id":"PE-RUC-20195485209","name":"MUNICIPALIDAD DISTRITAL DE CUSIPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195485209","name":"MUNICIPALIDAD DISTRITAL DE CUSIPATA"},"parties":[{"id":"PE-RUC-20195485209","name":"MUNICIPALIDAD DISTRITAL DE CUSIPATA","identifier":{"id":"20195485209","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300778-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":1504.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300778-4-0","awardID":"OCAM-2023-300778-4-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300778-4-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-300778-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300778-4_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-300778-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300778-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-243-007/07/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-88-243-0","date":"2023-07-07T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-243-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":1224.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1038.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-243-0","awardID":"OCAM-2023-88-243-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-243-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-88-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-243_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-88-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-244-019/07/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-88-244-0","date":"2023-07-19T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-244-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":734.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":622.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-244-0","awardID":"OCAM-2023-88-244-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-244-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-88-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-244_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-88-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-55-026/06/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-103-55-0","date":"2023-06-26T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-55-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":1177.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":998.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-55-0","awardID":"OCAM-2023-103-55-0","dateSigned":"2023-06-05T08:45:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-55-0", "datePublished":"2023-06-05T08:45:29Z","title":"OCAM-2023-103-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-55_FISICA.pdf","datePublished":"2023-06-05T08:45:29Z","title":"OCAM-2023-103-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-56-026/06/2023 02:35:36","ocid":"ocds-luoe2u-OCAM-2023-103-56-0","date":"2023-06-26T02:35:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-56-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":5557.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4709.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":847.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-56-0","awardID":"OCAM-2023-103-56-0","dateSigned":"2023-06-05T07:40:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-56-0", "datePublished":"2023-06-05T07:40:36Z","title":"OCAM-2023-103-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-56_FISICA.pdf","datePublished":"2023-06-05T07:40:36Z","title":"OCAM-2023-103-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-795-116-007/07/2023 02:35:41","ocid":"ocds-luoe2u-OCAM-2023-795-116-0","date":"2023-07-07T02:35:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-116-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":1236.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1047.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-116-0","awardID":"OCAM-2023-795-116-0","dateSigned":"2023-06-05T06:51:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-116-0", "datePublished":"2023-06-05T06:51:27Z","title":"OCAM-2023-795-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-116_FISICA.pdf","datePublished":"2023-06-05T06:51:27Z","title":"OCAM-2023-795-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-235-026/06/2023 02:25:18","ocid":"ocds-luoe2u-OCAM-2023-88-235-0","date":"2023-06-26T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-235-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":3830.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3245.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-235-0","awardID":"OCAM-2023-88-235-0","dateSigned":"2023-06-05T06:39:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-235-0", "datePublished":"2023-06-05T06:39:27Z","title":"OCAM-2023-88-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-235_FISICA.pdf","datePublished":"2023-06-05T06:39:27Z","title":"OCAM-2023-88-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-54-022/06/2023 02:04:48","ocid":"ocds-luoe2u-OCAM-2023-103-54-0","date":"2023-06-22T02:04:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-54-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":18604.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15766.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2837.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-54-0","awardID":"OCAM-2023-103-54-0","dateSigned":"2023-06-05T06:01:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-54-0", "datePublished":"2023-06-05T06:01:01Z","title":"OCAM-2023-103-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-54_FISICA.pdf","datePublished":"2023-06-05T06:01:01Z","title":"OCAM-2023-103-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-92-019/06/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-1702-92-0","date":"2023-06-19T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-92-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":4200.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-92-0","awardID":"OCAM-2023-1702-92-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-92-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1702-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-92_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1702-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-531-024/07/2023 02:45:25","ocid":"ocds-luoe2u-OCAM-2023-12-531-0","date":"2023-07-24T02:45:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-531-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-531-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":19650.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16653.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2997.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-531-0","awardID":"OCAM-2023-12-531-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-531-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-12-531-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-531_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-12-531_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-531_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1474-46-010/07/2023 02:28:16","ocid":"ocds-luoe2u-OCAM-2023-1474-46-0","date":"2023-07-10T02:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1474-46-0","procuringEntity":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN","identifier":{"id":"20542260476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1474-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":16907.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14328.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2579.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1474-46-0","awardID":"OCAM-2023-1474-46-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1474-46-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1474-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2070892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1474-46_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1474-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1474-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300620-35-026/06/2023 02:26:09","ocid":"ocds-luoe2u-OCAM-2023-300620-35-0","date":"2023-06-26T02:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300620-35-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C.","identifier":{"id":"20609854694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300620-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C."}],"value":{"amount":586.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":497.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300620-35-0","awardID":"OCAM-2023-300620-35-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300620-35-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300620-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300620-35_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300620-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300620-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301793-58-025/08/2023 14:27:30","ocid":"ocds-luoe2u-OCAM-2023-301793-58-0","date":"2023-08-25T14:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-58-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":2322.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1968.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-58-0","awardID":"OCAM-2023-301793-58-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301793-58-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301793-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-58_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301793-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-90-017/07/2023 02:27:33","ocid":"ocds-luoe2u-OCAM-2023-1702-90-0","date":"2023-07-17T02:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-90-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1716.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1455.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-90-0","awardID":"OCAM-2023-1702-90-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-90-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1702-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-90_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1702-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300971-21-005/06/2023 00:12:10","ocid":"ocds-luoe2u-OCAM-2023-300971-21-0","date":"2023-06-05T00:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300971-21-0","procuringEntity":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"parties":[{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA","identifier":{"id":"20175229907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300971-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300971-21-0","awardID":"OCAM-2023-300971-21-0","dateSigned":"2023-06-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300971-21-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300971-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300971-21_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300971-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300971-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-91-023/06/2023 02:25:15","ocid":"ocds-luoe2u-OCAM-2023-1702-91-0","date":"2023-06-23T02:25:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-91-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":887.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":751.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-91-0","awardID":"OCAM-2023-1702-91-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-91-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1702-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-91_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1702-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-910-43-028/06/2023 02:36:27","ocid":"ocds-luoe2u-OCAM-2023-910-43-0","date":"2023-06-28T02:36:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-910-43-0","procuringEntity":{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO"},"parties":[{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO","identifier":{"id":"20232544920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-910-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4062.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3442.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":619.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-910-43-0","awardID":"OCAM-2023-910-43-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-910-43-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-910-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-910-43_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-910-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-910-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500193-25-015/09/2023 16:04:31","ocid":"ocds-luoe2u-OCAM-2023-500193-25-0","date":"2023-09-15T16:04:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-25-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":826.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-25-0","awardID":"OCAM-2023-500193-25-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500193-25-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-500193-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-25_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-500193-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1499-8-026/06/2023 02:35:05","ocid":"ocds-luoe2u-OCAM-2023-1499-8-0","date":"2023-06-26T02:35:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1499-8-0","procuringEntity":{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU"},"parties":[{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU","identifier":{"id":"20491240238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1499-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1499-8-0","awardID":"OCAM-2023-1499-8-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1499-8-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1499-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1499-8_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1499-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1499-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-563-005/06/2023 00:12:10","ocid":"ocds-luoe2u-OCAM-2023-301884-563-0","date":"2023-06-05T00:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-563-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605953884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-563-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1859.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-563-0","awardID":"OCAM-2023-301884-563-0","dateSigned":"2023-06-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-563-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301884-563-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-563_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301884-563_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-563_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301893-181-014/07/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-301893-181-0","date":"2023-07-14T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-181-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":6065.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":925.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-181-0","awardID":"OCAM-2023-301893-181-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-181-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301893-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-181_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301893-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-532-011/08/2023 02:45:42","ocid":"ocds-luoe2u-OCAM-2023-12-532-0","date":"2023-08-11T02:45:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-532-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-532-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":2152.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1824.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-532-0","awardID":"OCAM-2023-12-532-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-532-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-12-532-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-532_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-12-532_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-532_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301530-58-003/07/2023 02:05:06","ocid":"ocds-luoe2u-OCAM-2023-301530-58-0","date":"2023-07-03T02:05:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301530-58-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301530-58-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2754.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2334.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301530-58-0","awardID":"OCAM-2023-301530-58-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301530-58-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301530-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301530-58_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301530-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301530-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1474-45-004/07/2023 02:36:16","ocid":"ocds-luoe2u-OCAM-2023-1474-45-0","date":"2023-07-04T02:36:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1474-45-0","procuringEntity":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN","identifier":{"id":"20542260476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1474-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8367.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7091.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1276.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1474-45-0","awardID":"OCAM-2023-1474-45-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1474-45-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1474-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2070890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1474-45_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1474-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1474-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300757-161-026/06/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-300757-161-0","date":"2023-06-26T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-161-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2824.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2394.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-161-0","awardID":"OCAM-2023-300757-161-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-161-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300757-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-161_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300757-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1474-47-004/07/2023 02:36:15","ocid":"ocds-luoe2u-OCAM-2023-1474-47-0","date":"2023-07-04T02:36:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1474-47-0","procuringEntity":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN","identifier":{"id":"20542260476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1474-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1474-47-0","awardID":"OCAM-2023-1474-47-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1474-47-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1474-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2070894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1474-47_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1474-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1474-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-57-007/07/2023 02:46:15","ocid":"ocds-luoe2u-OCAM-2023-103-57-0","date":"2023-07-07T02:46:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-57-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10475351458","name":"DOMINGUEZ FLORES MARITA MAYDELE","identifier":{"id":"10475351458","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10475351458","name":"DOMINGUEZ FLORES MARITA MAYDELE"}],"value":{"amount":1176.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":996.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-57-0","awardID":"OCAM-2023-103-57-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-57-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-103-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-57_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-103-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-885-26-021/09/2023 02:29:11","ocid":"ocds-luoe2u-OCAM-2023-885-26-0","date":"2023-09-21T02:29:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-885-26-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-885-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":14986.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2286.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-885-26-0","awardID":"OCAM-2023-885-26-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-885-26-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-885-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-885-26_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-885-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-885-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500193-26-015/09/2023 16:05:04","ocid":"ocds-luoe2u-OCAM-2023-500193-26-0","date":"2023-09-15T16:05:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-26-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":2173.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1841.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-26-0","awardID":"OCAM-2023-500193-26-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500193-26-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-500193-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-26_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-500193-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1263-56-030/06/2023 02:35:56","ocid":"ocds-luoe2u-OCAM-2023-1263-56-0","date":"2023-06-30T02:35:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1263-56-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1263-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":2937.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2937.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1263-56-0","awardID":"OCAM-2023-1263-56-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1263-56-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1263-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1263-56_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1263-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1263-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-115-90-006/09/2023 02:36:37","ocid":"ocds-luoe2u-OCAM-2023-115-90-0","date":"2023-09-06T02:36:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-115-90-0","procuringEntity":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA","identifier":{"id":"20168014962","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-115-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-115-90-0","awardID":"OCAM-2023-115-90-0","dateSigned":"2023-06-02T22:27:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-115-90-0", "datePublished":"2023-06-02T22:27:41Z","title":"OCAM-2023-115-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-115-90_FISICA.pdf","datePublished":"2023-06-02T22:27:41Z","title":"OCAM-2023-115-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-115-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-81-2-006/07/2023 02:55:59","ocid":"ocds-luoe2u-OCAM-2023-81-2-0","date":"2023-07-06T02:55:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-81-2-0","procuringEntity":{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS"},"parties":[{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS","identifier":{"id":"20380795907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-81-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":8617.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7303.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1314.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-81-2-0","awardID":"OCAM-2023-81-2-0","dateSigned":"2023-06-02T18:43:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-81-2-0", "datePublished":"2023-06-02T18:43:49Z","title":"OCAM-2023-81-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-81-2_FISICA.pdf","datePublished":"2023-06-02T18:43:49Z","title":"OCAM-2023-81-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-81-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-61-015/06/2023 02:04:40","ocid":"ocds-luoe2u-OCAM-2023-103-61-0","date":"2023-06-15T02:04:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-61-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":4472.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3789.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":682.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-61-0","awardID":"OCAM-2023-103-61-0","dateSigned":"2023-06-02T17:39:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-61-0", "datePublished":"2023-06-02T17:39:06Z","title":"OCAM-2023-103-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-61_FISICA.pdf","datePublished":"2023-06-02T17:39:06Z","title":"OCAM-2023-103-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-470-379-019/07/2023 02:27:09","ocid":"ocds-luoe2u-OCAM-2023-470-379-0","date":"2023-07-19T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-470-379-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-470-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4663.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3952.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-470-379-0","awardID":"OCAM-2023-470-379-0","dateSigned":"2023-06-02T15:19:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-470-379-0", "datePublished":"2023-06-02T15:19:32Z","title":"OCAM-2023-470-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-470-379_FISICA.pdf","datePublished":"2023-06-02T15:19:32Z","title":"OCAM-2023-470-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-470-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-956-120-021/07/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-956-120-0","date":"2023-07-21T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-956-120-0","procuringEntity":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"parties":[{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI","identifier":{"id":"20414868216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-956-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":1090.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-956-120-0","awardID":"OCAM-2023-956-120-0","dateSigned":"2023-06-02T09:30:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-956-120-0", "datePublished":"2023-06-02T09:30:52Z","title":"OCAM-2023-956-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-956-120_FISICA.pdf","datePublished":"2023-06-02T09:30:52Z","title":"OCAM-2023-956-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-956-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1273-152-004/07/2023 02:25:11","ocid":"ocds-luoe2u-OCAM-2023-1273-152-0","date":"2023-07-04T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-152-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1081.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":916.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-152-0","awardID":"OCAM-2023-1273-152-0","dateSigned":"2023-06-02T08:36:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-152-0", "datePublished":"2023-06-02T08:36:57Z","title":"OCAM-2023-1273-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-152_FISICA.pdf","datePublished":"2023-06-02T08:36:57Z","title":"OCAM-2023-1273-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301319-26-006/07/2023 02:25:27","ocid":"ocds-luoe2u-OCAM-2023-301319-26-0","date":"2023-07-06T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301319-26-0","procuringEntity":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"parties":[{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA","identifier":{"id":"20158939666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301319-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":1488.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1261.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301319-26-0","awardID":"OCAM-2023-301319-26-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301319-26-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301319-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301319-26_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301319-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301319-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-149-006/07/2023 02:24:57","ocid":"ocds-luoe2u-OCAM-2023-91-149-0","date":"2023-07-06T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-149-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":567.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":481.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-149-0","awardID":"OCAM-2023-91-149-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-149-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-91-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-149_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-91-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-58-031/08/2023 02:46:41","ocid":"ocds-luoe2u-OCAM-2023-200-58-0","date":"2023-08-31T02:46:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-58-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608758357","name":"COMPANY IMC E.I.R.L.","identifier":{"id":"20608758357","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608758357","name":"COMPANY IMC E.I.R.L."}],"value":{"amount":12132.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10281.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1850.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-58-0","awardID":"OCAM-2023-200-58-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-58-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-200-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-58_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-200-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-804-78-010/07/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-804-78-0","date":"2023-07-10T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-78-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2011.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1705.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-78-0","awardID":"OCAM-2023-804-78-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-78-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-804-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-78_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-804-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-810-161-010/07/2023 02:35:12","ocid":"ocds-luoe2u-OCAM-2023-810-161-0","date":"2023-07-10T02:35:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-810-161-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-810-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2624.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-810-161-0","awardID":"OCAM-2023-810-161-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-810-161-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-810-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-810-161_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-810-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-810-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1520-28-026/07/2023 02:35:28","ocid":"ocds-luoe2u-OCAM-2023-1520-28-0","date":"2023-07-26T02:35:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-28-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":13428.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11380.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2048.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-28-0","awardID":"OCAM-2023-1520-28-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1520-28-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-1520-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-28_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-1520-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-485-023/06/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-92-485-0","date":"2023-06-23T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-485-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-485-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":69537.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10607.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-485-0","awardID":"OCAM-2023-92-485-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-485-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-92-485-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-485_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-92-485_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-485_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-89-004/07/2023 02:24:55","ocid":"ocds-luoe2u-OCAM-2023-1702-89-0","date":"2023-07-04T02:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-89-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":2258.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1914.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-89-0","awardID":"OCAM-2023-1702-89-0","dateSigned":"2023-06-01T23:44:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-89-0", "datePublished":"2023-06-01T23:44:53Z","title":"OCAM-2023-1702-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-89_FISICA.pdf","datePublished":"2023-06-01T23:44:53Z","title":"OCAM-2023-1702-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300165-2-013/07/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-300165-2-0","date":"2023-07-13T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300165-2-0","procuringEntity":{"id":"PE-RUC-20223022210","name":"MUNICIPALIDAD DISTRITAL DE UCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223022210","name":"MUNICIPALIDAD DISTRITAL DE UCO"},"parties":[{"id":"PE-RUC-20223022210","name":"MUNICIPALIDAD DISTRITAL DE UCO","identifier":{"id":"20223022210","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON","identifier":{"id":"10759471160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300165-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON"}],"value":{"amount":1300.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1101.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300165-2-0","awardID":"OCAM-2023-300165-2-0","dateSigned":"2023-06-01T22:42:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300165-2-0", "datePublished":"2023-06-01T22:42:53Z","title":"OCAM-2023-300165-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300165-2_FISICA.pdf","datePublished":"2023-06-01T22:42:53Z","title":"OCAM-2023-300165-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300165-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301281-31-020/06/2023 02:27:54","ocid":"ocds-luoe2u-OCAM-2023-301281-31-0","date":"2023-06-20T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301281-31-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301281-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":4970.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4212.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":758.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301281-31-0","awardID":"OCAM-2023-301281-31-0","dateSigned":"2023-06-01T16:50:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301281-31-0", "datePublished":"2023-06-01T16:50:07Z","title":"OCAM-2023-301281-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2070920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301281-31_FISICA.pdf","datePublished":"2023-06-01T16:50:07Z","title":"OCAM-2023-301281-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301281-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500236-25-019/06/2023 13:46:07","ocid":"ocds-luoe2u-OCAM-2023-500236-25-0","date":"2023-06-19T13:46:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500236-25-0","procuringEntity":{"id":"PE-RUC-20397808522","name":"SERV.DE ADMINISTRACION TRIBUTARIA-TRUJIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20397808522","name":"SERV.DE ADMINISTRACION TRIBUTARIA-TRUJIL"},"parties":[{"id":"PE-RUC-20397808522","name":"SERV.DE ADMINISTRACION TRIBUTARIA-TRUJIL","identifier":{"id":"20397808522","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500236-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":13499.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11440.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2059.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500236-25-0","awardID":"OCAM-2023-500236-25-0","dateSigned":"2023-06-01T15:28:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500236-25-0", "datePublished":"2023-06-01T15:28:51Z","title":"OCAM-2023-500236-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500236-25_FISICA.pdf","datePublished":"2023-06-01T15:28:51Z","title":"OCAM-2023-500236-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500236-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1520-29-026/07/2023 02:36:40","ocid":"ocds-luoe2u-OCAM-2023-1520-29-0","date":"2023-07-26T02:36:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-29-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":9723.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1483.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-29-0","awardID":"OCAM-2023-1520-29-0","dateSigned":"2023-06-01T14:06:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1520-29-0", "datePublished":"2023-06-01T14:06:09Z","title":"OCAM-2023-1520-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-29_FISICA.pdf","datePublished":"2023-06-01T14:06:09Z","title":"OCAM-2023-1520-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-522-017/07/2023 02:05:42","ocid":"ocds-luoe2u-OCAM-2023-301884-522-0","date":"2023-07-17T02:05:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-522-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-522-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":5999.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5084.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-522-0","awardID":"OCAM-2023-301884-522-0","dateSigned":"2023-06-01T09:40:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-522-0", "datePublished":"2023-06-01T09:40:41Z","title":"OCAM-2023-301884-522-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-522_FISICA.pdf","datePublished":"2023-06-01T09:40:41Z","title":"OCAM-2023-301884-522_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-522_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1520-26-003/08/2023 02:46:34","ocid":"ocds-luoe2u-OCAM-2023-1520-26-0","date":"2023-08-03T02:46:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-26-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":9770.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1490.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-26-0","awardID":"OCAM-2023-1520-26-0","dateSigned":"2023-06-01T09:33:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1520-26-0", "datePublished":"2023-06-01T09:33:14Z","title":"OCAM-2023-1520-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-26_FISICA.pdf","datePublished":"2023-06-01T09:33:14Z","title":"OCAM-2023-1520-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-478-014/06/2023 16:15:35","ocid":"ocds-luoe2u-OCAM-2023-92-478-0","date":"2023-06-14T16:15:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-478-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-478-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":9657.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8184.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1473.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-478-0","awardID":"OCAM-2023-92-478-0","dateSigned":"2023-06-01T09:27:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-478-0", "datePublished":"2023-06-01T09:27:07Z","title":"OCAM-2023-92-478-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-478_FISICA.pdf","datePublished":"2023-06-01T09:27:07Z","title":"OCAM-2023-92-478_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-478_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301281-30-020/06/2023 02:27:54","ocid":"ocds-luoe2u-OCAM-2023-301281-30-0","date":"2023-06-20T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301281-30-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301281-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":3321.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2815.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":506.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301281-30-0","awardID":"OCAM-2023-301281-30-0","dateSigned":"2023-06-01T09:15:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301281-30-0", "datePublished":"2023-06-01T09:15:23Z","title":"OCAM-2023-301281-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301281-30_FISICA.pdf","datePublished":"2023-06-01T09:15:23Z","title":"OCAM-2023-301281-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301281-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1520-27-003/08/2023 02:46:46","ocid":"ocds-luoe2u-OCAM-2023-1520-27-0","date":"2023-08-03T02:46:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-27-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":6903.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1053.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-27-0","awardID":"OCAM-2023-1520-27-0","dateSigned":"2023-06-01T09:05:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1520-27-0", "datePublished":"2023-06-01T09:05:58Z","title":"OCAM-2023-1520-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-27_FISICA.pdf","datePublished":"2023-06-01T09:05:58Z","title":"OCAM-2023-1520-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-160-81-014/09/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-160-81-0","date":"2023-09-14T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-160-81-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-160-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":2656.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-160-81-0","awardID":"OCAM-2023-160-81-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-160-81-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-160-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-160-81_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-160-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-160-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-93-013/07/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-1700-93-0","date":"2023-07-13T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-93-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":9455.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8012.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1442.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-93-0","awardID":"OCAM-2023-1700-93-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-93-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1700-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-93_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1700-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1472-64-007/07/2023 02:45:43","ocid":"ocds-luoe2u-OCAM-2023-1472-64-0","date":"2023-07-07T02:45:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1472-64-0","procuringEntity":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA","identifier":{"id":"20529629355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1472-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":1914.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1622.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1472-64-0","awardID":"OCAM-2023-1472-64-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1472-64-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1472-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1472-64_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1472-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1472-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1654-51-021/06/2023 02:26:23","ocid":"ocds-luoe2u-OCAM-2023-1654-51-0","date":"2023-06-21T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1654-51-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1654-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":3953.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":603.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1654-51-0","awardID":"OCAM-2023-1654-51-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1654-51-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1654-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1654-51_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1654-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1654-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-831-137-002/11/2023 02:28:57","ocid":"ocds-luoe2u-OCAM-2023-831-137-0","date":"2023-11-02T02:28:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-137-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO","identifier":{"id":"10429025635","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO"}],"value":{"amount":3007.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2548.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-137-0","awardID":"OCAM-2023-831-137-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-137-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-831-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-137_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-831-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-901-38-001/06/2023 00:14:28","ocid":"ocds-luoe2u-OCAM-2023-901-38-0","date":"2023-06-01T00:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-901-38-0","procuringEntity":{"id":"PE-RUC-20356828055","name":"HOSPITAL DE APOYO II-2 SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20356828055","name":"HOSPITAL DE APOYO II-2 SULLANA"},"parties":[{"id":"PE-RUC-20356828055","name":"HOSPITAL DE APOYO II-2 SULLANA","identifier":{"id":"20356828055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C.","identifier":{"id":"20609594471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-901-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609594471","name":"INVERSIONES NOVELTY S.A.C."}],"value":{"amount":2215.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1877.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-901-38-0","awardID":"OCAM-2023-901-38-0","dateSigned":"2023-06-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-901-38-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-901-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2057864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-901-38_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-901-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-901-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-187-021/06/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-892-187-0","date":"2023-06-21T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-187-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":6940.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5881.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1058.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-187-0","awardID":"OCAM-2023-892-187-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-187-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-892-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-187_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-892-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1472-63-007/07/2023 02:46:57","ocid":"ocds-luoe2u-OCAM-2023-1472-63-0","date":"2023-07-07T02:46:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1472-63-0","procuringEntity":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA","identifier":{"id":"20529629355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1472-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":8507.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1297.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1472-63-0","awardID":"OCAM-2023-1472-63-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1472-63-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1472-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1472-63_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1472-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1472-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301263-25-007/07/2023 17:04:56","ocid":"ocds-luoe2u-OCAM-2023-301263-25-0","date":"2023-07-07T17:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301263-25-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301263-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":13169.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11160.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2008.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301263-25-0","awardID":"OCAM-2023-301263-25-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301263-25-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301263-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301263-25_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301263-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301263-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301263-24-022/08/2023 14:46:03","ocid":"ocds-luoe2u-OCAM-2023-301263-24-0","date":"2023-08-22T14:46:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301263-24-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301263-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2981.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2526.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301263-24-0","awardID":"OCAM-2023-301263-24-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301263-24-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301263-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301263-24_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301263-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301263-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1654-52-027/06/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-1654-52-0","date":"2023-06-27T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1654-52-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608758357","name":"COMPANY IMC E.I.R.L.","identifier":{"id":"20608758357","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1654-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608758357","name":"COMPANY IMC E.I.R.L."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1654-52-0","awardID":"OCAM-2023-1654-52-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1654-52-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1654-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1654-52_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1654-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1654-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1036-18-011/07/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-1036-18-0","date":"2023-07-11T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1036-18-0","procuringEntity":{"id":"PE-RUC-20286907467","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES REGION ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20286907467","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES REGION ANCASH"},"parties":[{"id":"PE-RUC-20286907467","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES REGION ANCASH","identifier":{"id":"20286907467","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1036-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2398.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2032.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1036-18-0","awardID":"OCAM-2023-1036-18-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1036-18-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1036-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1036-18_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-1036-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1036-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-846-20-007/07/2023 02:26:02","ocid":"ocds-luoe2u-OCAM-2023-846-20-0","date":"2023-07-07T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-846-20-0","procuringEntity":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"parties":[{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO","identifier":{"id":"20314801327","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-846-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":22785.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3475.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-846-20-0","awardID":"OCAM-2023-846-20-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-846-20-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-846-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-846-20_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-846-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-846-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-17-10-016/06/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-17-10-0","date":"2023-06-16T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-17-10-0","procuringEntity":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"parties":[{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO","identifier":{"id":"20131370050","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-17-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":3674.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3113.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-17-10-0","awardID":"OCAM-2023-17-10-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-17-10-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-17-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-17-10_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-17-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-17-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301753-16-019/06/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-301753-16-0","date":"2023-06-19T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301753-16-0","procuringEntity":{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA"},"parties":[{"id":"PE-RUC-20178500083","name":"MUNICIPALIDAD DISTRITAL DE NUEVA CAJAMARCA","identifier":{"id":"20178500083","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301753-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":3072.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3072.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301753-16-0","awardID":"OCAM-2023-301753-16-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301753-16-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301753-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301753-16_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301753-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301753-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1230-129-019/07/2023 02:27:16","ocid":"ocds-luoe2u-OCAM-2023-1230-129-0","date":"2023-07-19T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-129-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-129-0","awardID":"OCAM-2023-1230-129-0","dateSigned":"2023-05-31T18:26:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-129-0", "datePublished":"2023-05-31T18:26:19Z","title":"OCAM-2023-1230-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-129_FISICA.pdf","datePublished":"2023-05-31T18:26:19Z","title":"OCAM-2023-1230-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-480-5-024/07/2023 02:35:19","ocid":"ocds-luoe2u-OCAM-2023-480-5-0","date":"2023-07-24T02:35:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-480-5-0","procuringEntity":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"parties":[{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL","identifier":{"id":"20295613620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-480-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":113516.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":96200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17316.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-480-5-0","awardID":"OCAM-2023-480-5-0","dateSigned":"2023-05-31T08:23:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-480-5-0", "datePublished":"2023-05-31T08:23:19Z","title":"OCAM-2023-480-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-480-5_FISICA.pdf","datePublished":"2023-05-31T08:23:19Z","title":"OCAM-2023-480-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-480-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1087-22-006/06/2023 02:54:19","ocid":"ocds-luoe2u-OCAM-2023-1087-22-0","date":"2023-06-06T02:54:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1087-22-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1087-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":9994.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1524.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1087-22-0","awardID":"OCAM-2023-1087-22-0","dateSigned":"2023-05-31T08:14:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1087-22-0", "datePublished":"2023-05-31T08:14:48Z","title":"OCAM-2023-1087-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1087-22_FISICA.pdf","datePublished":"2023-05-31T08:14:48Z","title":"OCAM-2023-1087-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1087-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-89-005/07/2023 02:55:04","ocid":"ocds-luoe2u-OCAM-2023-1700-89-0","date":"2023-07-05T02:55:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-89-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":623.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":528.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-89-0","awardID":"OCAM-2023-1700-89-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-89-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-1700-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-89_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-1700-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1059-111-026/06/2023 02:24:50","ocid":"ocds-luoe2u-OCAM-2023-1059-111-0","date":"2023-06-26T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1059-111-0","procuringEntity":{"id":"PE-RUC-20531319991","name":"OFICINA DE GESTIÓN DE SERVICIOS DE SALUD HUALLAGA CENTRAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531319991","name":"OFICINA DE GESTIÓN DE SERVICIOS DE SALUD HUALLAGA CENTRAL"},"parties":[{"id":"PE-RUC-20531319991","name":"OFICINA DE GESTIÓN DE SERVICIOS DE SALUD HUALLAGA CENTRAL","identifier":{"id":"20531319991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1059-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":6414.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5436.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":978.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1059-111-0","awardID":"OCAM-2023-1059-111-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1059-111-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-1059-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1059-111_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-1059-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1059-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-90-013/07/2023 02:25:42","ocid":"ocds-luoe2u-OCAM-2023-1700-90-0","date":"2023-07-13T02:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-90-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":7004.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1068.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-90-0","awardID":"OCAM-2023-1700-90-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-90-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-1700-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-90_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-1700-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-101-44-021/07/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-101-44-0","date":"2023-07-21T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-101-44-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-101-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3345.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-101-44-0","awardID":"OCAM-2023-101-44-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-101-44-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-101-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-101-44_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-101-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-101-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-761-16-027/06/2023 02:27:15","ocid":"ocds-luoe2u-OCAM-2023-761-16-0","date":"2023-06-27T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-761-16-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-761-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":3183.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2697.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":485.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-761-16-0","awardID":"OCAM-2023-761-16-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-761-16-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-761-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-761-16_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-761-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-761-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300125-22-024/07/2023 02:05:26","ocid":"ocds-luoe2u-OCAM-2023-300125-22-0","date":"2023-07-24T02:05:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300125-22-0","procuringEntity":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ","identifier":{"id":"20188903488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300125-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":1083.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":918.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300125-22-0","awardID":"OCAM-2023-300125-22-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300125-22-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300125-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300125-22_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300125-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300125-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1322-25-026/07/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-1322-25-0","date":"2023-07-26T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1322-25-0","procuringEntity":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"parties":[{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR","identifier":{"id":"20450736539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1322-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":32214.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4914.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1322-25-0","awardID":"OCAM-2023-1322-25-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1322-25-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-1322-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1322-25_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-1322-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1322-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1549-60-011/08/2023 02:47:31","ocid":"ocds-luoe2u-OCAM-2023-1549-60-0","date":"2023-08-11T02:47:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1549-60-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1549-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1976.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1675.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1549-60-0","awardID":"OCAM-2023-1549-60-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1549-60-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-1549-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1549-60_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-1549-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1549-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-921-124-022/06/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-921-124-0","date":"2023-06-22T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-124-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":601.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":601.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-124-0","awardID":"OCAM-2023-921-124-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-124-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-921-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-124_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-921-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300691-112-014/07/2023 16:25:10","ocid":"ocds-luoe2u-OCAM-2023-300691-112-0","date":"2023-07-14T16:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-112-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-112-0","awardID":"OCAM-2023-300691-112-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-112-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300691-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-112_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300691-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1309-9-030/05/2023 18:56:47","ocid":"ocds-luoe2u-OCAM-2023-1309-9-0","date":"2023-05-30T18:56:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1309-9-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1309-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":4932.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":752.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1309-9-0","awardID":"OCAM-2023-1309-9-0","dateSigned":"2023-05-30T18:56:47Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1309-9-0", "datePublished":"2023-05-30T18:56:47Z","title":"OCAM-2023-1309-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1309-9_FISICA.pdf","datePublished":"2023-05-30T18:56:47Z","title":"OCAM-2023-1309-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1309-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-742-35-030/06/2023 02:45:03","ocid":"ocds-luoe2u-OCAM-2023-742-35-0","date":"2023-06-30T02:45:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-742-35-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-742-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":5144.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-742-35-0","awardID":"OCAM-2023-742-35-0","dateSigned":"2023-05-30T18:46:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-742-35-0", "datePublished":"2023-05-30T18:46:24Z","title":"OCAM-2023-742-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-742-35_FISICA.pdf","datePublished":"2023-05-30T18:46:24Z","title":"OCAM-2023-742-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-742-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-196-79-017/07/2023 02:27:41","ocid":"ocds-luoe2u-OCAM-2023-196-79-0","date":"2023-07-17T02:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-79-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-79-0","awardID":"OCAM-2023-196-79-0","dateSigned":"2023-05-30T18:40:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-79-0", "datePublished":"2023-05-30T18:40:50Z","title":"OCAM-2023-196-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-79_FISICA.pdf","datePublished":"2023-05-30T18:40:50Z","title":"OCAM-2023-196-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301263-23-007/08/2023 18:35:40","ocid":"ocds-luoe2u-OCAM-2023-301263-23-0","date":"2023-08-07T18:35:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301263-23-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301263-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":1042.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":883.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301263-23-0","awardID":"OCAM-2023-301263-23-0","dateSigned":"2023-05-30T18:35:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301263-23-0", "datePublished":"2023-05-30T18:35:05Z","title":"OCAM-2023-301263-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301263-23_FISICA.pdf","datePublished":"2023-05-30T18:35:05Z","title":"OCAM-2023-301263-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301263-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1008-12-028/08/2023 02:27:28","ocid":"ocds-luoe2u-OCAM-2023-1008-12-0","date":"2023-08-28T02:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1008-12-0","procuringEntity":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"parties":[{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS","identifier":{"id":"20433270461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1008-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":3375.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2860.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1008-12-0","awardID":"OCAM-2023-1008-12-0","dateSigned":"2023-05-30T18:31:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1008-12-0", "datePublished":"2023-05-30T18:31:06Z","title":"OCAM-2023-1008-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1008-12_FISICA.pdf","datePublished":"2023-05-30T18:31:06Z","title":"OCAM-2023-1008-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1008-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-499-006/07/2023 02:25:22","ocid":"ocds-luoe2u-OCAM-2023-301884-499-0","date":"2023-07-06T02:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-499-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-499-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1688.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1430.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-499-0","awardID":"OCAM-2023-301884-499-0","dateSigned":"2023-05-30T10:30:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-499-0", "datePublished":"2023-05-30T10:30:54Z","title":"OCAM-2023-301884-499-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-499_FISICA.pdf","datePublished":"2023-05-30T10:30:54Z","title":"OCAM-2023-301884-499_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-499_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301090-71-021/07/2023 02:05:34","ocid":"ocds-luoe2u-OCAM-2023-301090-71-0","date":"2023-07-21T02:05:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-71-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1154.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":978.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-71-0","awardID":"OCAM-2023-301090-71-0","dateSigned":"2023-05-30T10:23:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-71-0", "datePublished":"2023-05-30T10:23:32Z","title":"OCAM-2023-301090-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-71_FISICA.pdf","datePublished":"2023-05-30T10:23:32Z","title":"OCAM-2023-301090-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-91-012/07/2023 02:25:17","ocid":"ocds-luoe2u-OCAM-2023-1700-91-0","date":"2023-07-12T02:25:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-91-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":739.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":627.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-91-0","awardID":"OCAM-2023-1700-91-0","dateSigned":"2023-05-30T08:27:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-91-0", "datePublished":"2023-05-30T08:27:10Z","title":"OCAM-2023-1700-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-91_FISICA.pdf","datePublished":"2023-05-30T08:27:10Z","title":"OCAM-2023-1700-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1699-54-023/06/2023 02:25:14","ocid":"ocds-luoe2u-OCAM-2023-1699-54-0","date":"2023-06-23T02:25:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1699-54-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1699-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":14940.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12661.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2279.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1699-54-0","awardID":"OCAM-2023-1699-54-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1699-54-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1699-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1699-54_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1699-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1699-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1105-3-004/07/2023 02:04:53","ocid":"ocds-luoe2u-OCAM-2023-1105-3-0","date":"2023-07-04T02:04:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1105-3-0","procuringEntity":{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS"},"parties":[{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS","identifier":{"id":"20200575645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1105-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6585.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5581.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1004.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1105-3-0","awardID":"OCAM-2023-1105-3-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1105-3-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1105-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1105-3_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1105-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1105-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1319-69-006/07/2023 02:55:10","ocid":"ocds-luoe2u-OCAM-2023-1319-69-0","date":"2023-07-06T02:55:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1319-69-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1319-69-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":4342.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":662.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1319-69-0","awardID":"OCAM-2023-1319-69-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1319-69-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1319-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1319-69_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1319-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1319-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1105-4-004/07/2023 02:25:35","ocid":"ocds-luoe2u-OCAM-2023-1105-4-0","date":"2023-07-04T02:25:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1105-4-0","procuringEntity":{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS"},"parties":[{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS","identifier":{"id":"20200575645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1105-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":10325.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1575.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1105-4-0","awardID":"OCAM-2023-1105-4-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1105-4-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1105-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1105-4_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1105-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1105-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-763-11-006/07/2023 03:04:53","ocid":"ocds-luoe2u-OCAM-2023-763-11-0","date":"2023-07-06T03:04:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-763-11-0","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-763-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":2563.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2172.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-763-11-0","awardID":"OCAM-2023-763-11-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-763-11-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-763-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-763-11_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-763-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-763-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1349-2-011/07/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-1349-2-0","date":"2023-07-11T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1349-2-0","procuringEntity":{"id":"PE-RUC-20392336908","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20392336908","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BAGUA"},"parties":[{"id":"PE-RUC-20392336908","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BAGUA","identifier":{"id":"20392336908","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1349-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2371.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2009.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1349-2-0","awardID":"OCAM-2023-1349-2-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1349-2-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1349-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1349-2_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1349-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1349-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1082-74-021/06/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-1082-74-0","date":"2023-06-21T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-74-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1658.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1405.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-74-0","awardID":"OCAM-2023-1082-74-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1082-74-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1082-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-74_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1082-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1363-49-007/07/2023 02:46:56","ocid":"ocds-luoe2u-OCAM-2023-1363-49-0","date":"2023-07-07T02:46:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1363-49-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1363-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":10124.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1544.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1363-49-0","awardID":"OCAM-2023-1363-49-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1363-49-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1363-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1363-49_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1363-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1363-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1699-57-006/07/2023 03:05:01","ocid":"ocds-luoe2u-OCAM-2023-1699-57-0","date":"2023-07-06T03:05:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1699-57-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1699-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":3419.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2898.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":521.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1699-57-0","awardID":"OCAM-2023-1699-57-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1699-57-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1699-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1699-57_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1699-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1699-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-463-014/06/2023 16:28:48","ocid":"ocds-luoe2u-OCAM-2023-92-463-0","date":"2023-06-14T16:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-463-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-463-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":2687.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2277.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-463-0","awardID":"OCAM-2023-92-463-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-463-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-92-463-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-463_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-92-463_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-463_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1319-71-028/06/2023 02:35:06","ocid":"ocds-luoe2u-OCAM-2023-1319-71-0","date":"2023-06-28T02:35:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1319-71-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1319-71-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":5440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1319-71-0","awardID":"OCAM-2023-1319-71-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1319-71-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1319-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1319-71_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1319-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1319-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1319-67-014/08/2023 02:27:31","ocid":"ocds-luoe2u-OCAM-2023-1319-67-0","date":"2023-08-14T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1319-67-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C","identifier":{"id":"20600843916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1319-67-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C"}],"value":{"amount":14275.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1319-67-0","awardID":"OCAM-2023-1319-67-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1319-67-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1319-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1319-67_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1319-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1319-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1342-34-022/06/2023 02:25:56","ocid":"ocds-luoe2u-OCAM-2023-1342-34-0","date":"2023-06-22T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1342-34-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1342-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":1530.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1342-34-0","awardID":"OCAM-2023-1342-34-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1342-34-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1342-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1342-34_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1342-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1342-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301319-18-030/05/2023 00:16:36","ocid":"ocds-luoe2u-OCAM-2023-301319-18-0","date":"2023-05-30T00:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301319-18-0","procuringEntity":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA"},"parties":[{"id":"PE-RUC-20158939666","name":"MUNICIPALIDAD DISTRITAL DE MALA","identifier":{"id":"20158939666","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301319-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1104.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301319-18-0","awardID":"OCAM-2023-301319-18-0","dateSigned":"2023-05-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301319-18-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301319-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301319-18_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301319-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301319-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300724-84-003/08/2023 02:35:48","ocid":"ocds-luoe2u-OCAM-2023-300724-84-0","date":"2023-08-03T02:35:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-84-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":3242.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2748.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-84-0","awardID":"OCAM-2023-300724-84-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-84-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-300724-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-84_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-300724-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-920-54-011/07/2023 02:05:10","ocid":"ocds-luoe2u-OCAM-2023-920-54-0","date":"2023-07-11T02:05:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-920-54-0","procuringEntity":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"parties":[{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO","identifier":{"id":"20363734074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-920-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":4776.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4048.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":728.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-920-54-0","awardID":"OCAM-2023-920-54-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-920-54-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-920-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-920-54_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-920-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-920-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1699-56-010/07/2023 02:27:01","ocid":"ocds-luoe2u-OCAM-2023-1699-56-0","date":"2023-07-10T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1699-56-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1699-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1699-56-0","awardID":"OCAM-2023-1699-56-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1699-56-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1699-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1699-56_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1699-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1699-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1699-55-010/07/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-1699-55-0","date":"2023-07-10T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1699-55-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1699-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":9251.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1411.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1699-55-0","awardID":"OCAM-2023-1699-55-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1699-55-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1699-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1699-55_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1699-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1699-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1319-73-006/07/2023 02:55:29","ocid":"ocds-luoe2u-OCAM-2023-1319-73-0","date":"2023-07-06T02:55:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1319-73-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1319-73-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1319-73-0","awardID":"OCAM-2023-1319-73-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1319-73-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1319-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1319-73_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1319-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1319-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301137-35-004/08/2023 02:25:57","ocid":"ocds-luoe2u-OCAM-2023-301137-35-0","date":"2023-08-04T02:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301137-35-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301137-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":9167.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7769.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1398.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301137-35-0","awardID":"OCAM-2023-301137-35-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301137-35-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301137-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301137-35_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301137-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301137-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-107-9-020/06/2023 02:25:32","ocid":"ocds-luoe2u-OCAM-2023-107-9-0","date":"2023-06-20T02:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-107-9-0","procuringEntity":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO","identifier":{"id":"20138705944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-107-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18250.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15466.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2783.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-107-9-0","awardID":"OCAM-2023-107-9-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-107-9-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-107-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-107-9_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-107-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-107-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300125-23-007/09/2023 02:27:21","ocid":"ocds-luoe2u-OCAM-2023-300125-23-0","date":"2023-09-07T02:27:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300125-23-0","procuringEntity":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ","identifier":{"id":"20188903488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300125-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300125-23-0","awardID":"OCAM-2023-300125-23-0","dateSigned":"2023-05-29T23:28:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300125-23-0", "datePublished":"2023-05-29T23:28:48Z","title":"OCAM-2023-300125-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300125-23_FISICA.pdf","datePublished":"2023-05-29T23:28:48Z","title":"OCAM-2023-300125-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300125-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-223-028/06/2023 02:25:26","ocid":"ocds-luoe2u-OCAM-2023-88-223-0","date":"2023-06-28T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-223-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":12097.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10252.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1845.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-223-0","awardID":"OCAM-2023-88-223-0","dateSigned":"2023-05-29T18:34:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-223-0", "datePublished":"2023-05-29T18:34:38Z","title":"OCAM-2023-88-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-223_FISICA.pdf","datePublished":"2023-05-29T18:34:38Z","title":"OCAM-2023-88-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-92-012/07/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-1700-92-0","date":"2023-07-12T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-92-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-92-0","awardID":"OCAM-2023-1700-92-0","dateSigned":"2023-05-29T18:33:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1700-92-0", "datePublished":"2023-05-29T18:33:52Z","title":"OCAM-2023-1700-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-92_FISICA.pdf","datePublished":"2023-05-29T18:33:52Z","title":"OCAM-2023-1700-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1319-72-028/06/2023 02:35:20","ocid":"ocds-luoe2u-OCAM-2023-1319-72-0","date":"2023-06-28T02:35:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1319-72-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606237201","name":"COMERCIAL DISTRIBUIDORA GRANDEZ S.A.C.","identifier":{"id":"20606237201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1319-72-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606237201","name":"COMERCIAL DISTRIBUIDORA GRANDEZ S.A.C."}],"value":{"amount":1720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1319-72-0","awardID":"OCAM-2023-1319-72-0","dateSigned":"2023-05-29T17:24:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1319-72-0", "datePublished":"2023-05-29T17:24:20Z","title":"OCAM-2023-1319-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1319-72_FISICA.pdf","datePublished":"2023-05-29T17:24:20Z","title":"OCAM-2023-1319-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1319-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-761-17-028/06/2023 02:35:02","ocid":"ocds-luoe2u-OCAM-2023-761-17-0","date":"2023-06-28T02:35:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-761-17-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-761-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":4389.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-761-17-0","awardID":"OCAM-2023-761-17-0","dateSigned":"2023-05-29T15:52:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-761-17-0", "datePublished":"2023-05-29T15:52:12Z","title":"OCAM-2023-761-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-761-17_FISICA.pdf","datePublished":"2023-05-29T15:52:12Z","title":"OCAM-2023-761-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-761-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1319-74-006/07/2023 02:55:29","ocid":"ocds-luoe2u-OCAM-2023-1319-74-0","date":"2023-07-06T02:55:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1319-74-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1319-74-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":1349.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1144.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1319-74-0","awardID":"OCAM-2023-1319-74-0","dateSigned":"2023-05-29T10:40:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1319-74-0", "datePublished":"2023-05-29T10:40:27Z","title":"OCAM-2023-1319-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1319-74_FISICA.pdf","datePublished":"2023-05-29T10:40:27Z","title":"OCAM-2023-1319-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1319-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1319-68-006/07/2023 02:56:11","ocid":"ocds-luoe2u-OCAM-2023-1319-68-0","date":"2023-07-06T02:56:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1319-68-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609489112","name":"LECAR TECNOLOGIAS S.A.C.","identifier":{"id":"20609489112","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1319-68-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609489112","name":"LECAR TECNOLOGIAS S.A.C."}],"value":{"amount":4098.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4098.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1319-68-0","awardID":"OCAM-2023-1319-68-0","dateSigned":"2023-05-29T10:15:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1319-68-0", "datePublished":"2023-05-29T10:15:38Z","title":"OCAM-2023-1319-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1319-68_FISICA.pdf","datePublished":"2023-05-29T10:15:38Z","title":"OCAM-2023-1319-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1319-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1319-70-028/06/2023 02:36:31","ocid":"ocds-luoe2u-OCAM-2023-1319-70-0","date":"2023-06-28T02:36:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1319-70-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1319-70-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1319-70-0","awardID":"OCAM-2023-1319-70-0","dateSigned":"2023-05-29T10:12:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1319-70-0", "datePublished":"2023-05-29T10:12:54Z","title":"OCAM-2023-1319-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1319-70_FISICA.pdf","datePublished":"2023-05-29T10:12:54Z","title":"OCAM-2023-1319-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1319-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-721-78-021/06/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-721-78-0","date":"2023-06-21T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-721-78-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-721-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":4638.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3931.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":707.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-721-78-0","awardID":"OCAM-2023-721-78-0","dateSigned":"2023-05-29T08:55:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-721-78-0", "datePublished":"2023-05-29T08:55:42Z","title":"OCAM-2023-721-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-721-78_FISICA.pdf","datePublished":"2023-05-29T08:55:42Z","title":"OCAM-2023-721-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-721-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1319-66-029/05/2023 08:35:46","ocid":"ocds-luoe2u-OCAM-2023-1319-66-0","date":"2023-05-29T08:35:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1319-66-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON","identifier":{"id":"10759471160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1319-66-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON"}],"value":{"amount":30776.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26082.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4694.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1319-66-0","awardID":"OCAM-2023-1319-66-0","dateSigned":"2023-05-29T08:35:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1319-66-0", "datePublished":"2023-05-29T08:35:46Z","title":"OCAM-2023-1319-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1319-66_FISICA.pdf","datePublished":"2023-05-29T08:35:46Z","title":"OCAM-2023-1319-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1319-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1414-166-017/07/2023 02:27:04","ocid":"ocds-luoe2u-OCAM-2023-1414-166-0","date":"2023-07-17T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1414-166-0","procuringEntity":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE","identifier":{"id":"20487872319","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON","identifier":{"id":"10759471160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1414-166-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON"}],"value":{"amount":25439.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21559.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3880.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1414-166-0","awardID":"OCAM-2023-1414-166-0","dateSigned":"2023-05-29T08:35:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1414-166-0", "datePublished":"2023-05-29T08:35:30Z","title":"OCAM-2023-1414-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1414-166_FISICA.pdf","datePublished":"2023-05-29T08:35:30Z","title":"OCAM-2023-1414-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1414-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-845-73-004/07/2023 02:25:49","ocid":"ocds-luoe2u-OCAM-2023-845-73-0","date":"2023-07-04T02:25:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-73-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":5380.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-73-0","awardID":"OCAM-2023-845-73-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-73-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-845-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-73_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-845-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301767-8-012/07/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-301767-8-0","date":"2023-07-12T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301767-8-0","procuringEntity":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"parties":[{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO","identifier":{"id":"20142659299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301767-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":1200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301767-8-0","awardID":"OCAM-2023-301767-8-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301767-8-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-301767-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301767-8_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-301767-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301767-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-474-3-003/08/2023 16:25:42","ocid":"ocds-luoe2u-OCAM-2023-474-3-0","date":"2023-08-03T16:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-474-3-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-474-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-474-3-0","awardID":"OCAM-2023-474-3-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-474-3-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-474-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-474-3_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-474-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-474-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1064-67-003/07/2023 02:25:09","ocid":"ocds-luoe2u-OCAM-2023-1064-67-0","date":"2023-07-03T02:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-67-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":2262.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1917.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-67-0","awardID":"OCAM-2023-1064-67-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-67-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-1064-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-67_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-1064-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-122-023/06/2023 02:25:11","ocid":"ocds-luoe2u-OCAM-2023-1416-122-0","date":"2023-06-23T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-122-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1635.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1386.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-122-0","awardID":"OCAM-2023-1416-122-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-122-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-1416-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-122_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-1416-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300817-64-029/05/2023 00:14:21","ocid":"ocds-luoe2u-OCAM-2023-300817-64-0","date":"2023-05-29T00:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300817-64-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300817-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1210.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1026.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300817-64-0","awardID":"OCAM-2023-300817-64-0","dateSigned":"2023-05-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300817-64-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-300817-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300817-64_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-300817-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300817-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300784-33-012/07/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-300784-33-0","date":"2023-07-12T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-33-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":11679.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9898.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1781.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-33-0","awardID":"OCAM-2023-300784-33-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-33-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-300784-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-33_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-300784-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1028-23-023/06/2023 02:26:32","ocid":"ocds-luoe2u-OCAM-2023-1028-23-0","date":"2023-06-23T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1028-23-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1028-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":25084.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21258.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3826.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1028-23-0","awardID":"OCAM-2023-1028-23-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1028-23-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-1028-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1028-23_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-1028-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1028-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-104-108-013/07/2023 20:06:51","ocid":"ocds-luoe2u-OCAM-2023-104-108-0","date":"2023-07-13T20:06:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-104-108-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-104-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":6947.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1059.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-104-108-0","awardID":"OCAM-2023-104-108-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-104-108-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-104-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-104-108_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-104-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-104-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301794-163-026/06/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-301794-163-0","date":"2023-06-26T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-163-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":12739.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10795.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1943.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-163-0","awardID":"OCAM-2023-301794-163-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-163-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-301794-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-163_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-301794-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301816-64-007/06/2023 02:34:27","ocid":"ocds-luoe2u-OCAM-2023-301816-64-0","date":"2023-06-07T02:34:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-64-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609489112","name":"LECAR TECNOLOGIAS S.A.C.","identifier":{"id":"20609489112","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609489112","name":"LECAR TECNOLOGIAS S.A.C."}],"value":{"amount":3140.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-64-0","awardID":"OCAM-2023-301816-64-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-64-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-301816-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-64_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-301816-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-78-020/06/2023 02:27:10","ocid":"ocds-luoe2u-OCAM-2023-1702-78-0","date":"2023-06-20T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-78-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":2625.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-78-0","awardID":"OCAM-2023-1702-78-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-78-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-1702-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-78_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-1702-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-86-019/06/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-1702-86-0","date":"2023-06-19T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-86-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":899.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":761.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-86-0","awardID":"OCAM-2023-1702-86-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-86-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-1702-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-86_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-1702-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-77-004/07/2023 02:25:37","ocid":"ocds-luoe2u-OCAM-2023-1702-77-0","date":"2023-07-04T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-77-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1026.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-77-0","awardID":"OCAM-2023-1702-77-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-77-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-1702-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-77_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-1702-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1372-19-030/06/2023 02:45:00","ocid":"ocds-luoe2u-OCAM-2023-1372-19-0","date":"2023-06-30T02:45:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1372-19-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C.","identifier":{"id":"20608304666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1372-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C."}],"value":{"amount":25200.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21356.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3844.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1372-19-0","awardID":"OCAM-2023-1372-19-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1372-19-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-1372-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1372-19_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-1372-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1372-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300784-34-028/06/2023 02:25:24","ocid":"ocds-luoe2u-OCAM-2023-300784-34-0","date":"2023-06-28T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-34-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-34-0","awardID":"OCAM-2023-300784-34-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-34-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-300784-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-34_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-300784-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500193-21-015/09/2023 16:03:12","ocid":"ocds-luoe2u-OCAM-2023-500193-21-0","date":"2023-09-15T16:03:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-21-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-21-0","awardID":"OCAM-2023-500193-21-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500193-21-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-500193-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-21_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-500193-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-185-012/07/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-300677-185-0","date":"2023-07-12T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-185-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":7249.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1105.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-185-0","awardID":"OCAM-2023-300677-185-0","dateSigned":"2023-05-26T19:17:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-185-0", "datePublished":"2023-05-26T19:17:59Z","title":"OCAM-2023-300677-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-185_FISICA.pdf","datePublished":"2023-05-26T19:17:59Z","title":"OCAM-2023-300677-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1342-35-023/06/2023 02:25:10","ocid":"ocds-luoe2u-OCAM-2023-1342-35-0","date":"2023-06-23T02:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1342-35-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1342-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":4543.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":693.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1342-35-0","awardID":"OCAM-2023-1342-35-0","dateSigned":"2023-05-26T17:57:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1342-35-0", "datePublished":"2023-05-26T17:57:21Z","title":"OCAM-2023-1342-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1342-35_FISICA.pdf","datePublished":"2023-05-26T17:57:21Z","title":"OCAM-2023-1342-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1342-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1349-3-013/07/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-1349-3-0","date":"2023-07-13T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1349-3-0","procuringEntity":{"id":"PE-RUC-20392336908","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20392336908","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BAGUA"},"parties":[{"id":"PE-RUC-20392336908","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BAGUA","identifier":{"id":"20392336908","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1349-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2017.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1349-3-0","awardID":"OCAM-2023-1349-3-0","dateSigned":"2023-05-26T17:49:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1349-3-0", "datePublished":"2023-05-26T17:49:50Z","title":"OCAM-2023-1349-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1349-3_FISICA.pdf","datePublished":"2023-05-26T17:49:50Z","title":"OCAM-2023-1349-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1349-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-471-1681-007/07/2023 02:46:32","ocid":"ocds-luoe2u-OCAM-2023-471-1681-0","date":"2023-07-07T02:46:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1681-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1681-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2449.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2075.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1681-0","awardID":"OCAM-2023-471-1681-0","dateSigned":"2023-05-26T17:45:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1681-0", "datePublished":"2023-05-26T17:45:07Z","title":"OCAM-2023-471-1681-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1681_FISICA.pdf","datePublished":"2023-05-26T17:45:07Z","title":"OCAM-2023-471-1681_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1681_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301481-125-005/07/2023 02:25:43","ocid":"ocds-luoe2u-OCAM-2023-301481-125-0","date":"2023-07-05T02:25:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-125-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2822.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-125-0","awardID":"OCAM-2023-301481-125-0","dateSigned":"2023-05-26T17:37:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-125-0", "datePublished":"2023-05-26T17:37:34Z","title":"OCAM-2023-301481-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-125_FISICA.pdf","datePublished":"2023-05-26T17:37:34Z","title":"OCAM-2023-301481-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-796-36-017/07/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-796-36-0","date":"2023-07-17T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-796-36-0","procuringEntity":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"parties":[{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION","identifier":{"id":"20181648091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-796-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":7084.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6003.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-796-36-0","awardID":"OCAM-2023-796-36-0","dateSigned":"2023-05-26T17:25:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-796-36-0", "datePublished":"2023-05-26T17:25:27Z","title":"OCAM-2023-796-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-796-36_FISICA.pdf","datePublished":"2023-05-26T17:25:27Z","title":"OCAM-2023-796-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-796-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1372-17-021/06/2023 02:24:48","ocid":"ocds-luoe2u-OCAM-2023-1372-17-0","date":"2023-06-21T02:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1372-17-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1372-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1372-17-0","awardID":"OCAM-2023-1372-17-0","dateSigned":"2023-05-26T13:40:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1372-17-0", "datePublished":"2023-05-26T13:40:27Z","title":"OCAM-2023-1372-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1372-17_FISICA.pdf","datePublished":"2023-05-26T13:40:27Z","title":"OCAM-2023-1372-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1372-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-471-1680-007/07/2023 02:46:18","ocid":"ocds-luoe2u-OCAM-2023-471-1680-0","date":"2023-07-07T02:46:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1680-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1680-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":849.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1680-0","awardID":"OCAM-2023-471-1680-0","dateSigned":"2023-05-26T13:25:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1680-0", "datePublished":"2023-05-26T13:25:57Z","title":"OCAM-2023-471-1680-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1680_FISICA.pdf","datePublished":"2023-05-26T13:25:57Z","title":"OCAM-2023-471-1680_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1680_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-136-020/06/2023 02:04:43","ocid":"ocds-luoe2u-OCAM-2023-91-136-0","date":"2023-06-20T02:04:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-136-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":1479.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1254.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-136-0","awardID":"OCAM-2023-91-136-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-136-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-91-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-136_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-91-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300895-29-014/08/2023 02:07:36","ocid":"ocds-luoe2u-OCAM-2023-300895-29-0","date":"2023-08-14T02:07:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300895-29-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300895-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1807.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1532.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300895-29-0","awardID":"OCAM-2023-300895-29-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300895-29-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300895-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300895-29_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300895-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300895-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-104-109-028/06/2023 02:35:10","ocid":"ocds-luoe2u-OCAM-2023-104-109-0","date":"2023-06-28T02:35:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-104-109-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-104-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":5370.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-104-109-0","awardID":"OCAM-2023-104-109-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-104-109-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-104-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-104-109_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-104-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-104-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1473-37-023/06/2023 02:27:10","ocid":"ocds-luoe2u-OCAM-2023-1473-37-0","date":"2023-06-23T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1473-37-0","procuringEntity":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"parties":[{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO","identifier":{"id":"20448626114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1473-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":1617.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1370.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1473-37-0","awardID":"OCAM-2023-1473-37-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1473-37-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-1473-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1473-37_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-1473-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1473-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1593-48-019/06/2023 02:25:57","ocid":"ocds-luoe2u-OCAM-2023-1593-48-0","date":"2023-06-19T02:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1593-48-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1593-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":2869.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2432.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1593-48-0","awardID":"OCAM-2023-1593-48-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1593-48-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-1593-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1593-48_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-1593-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1593-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-162-020/06/2023 02:27:53","ocid":"ocds-luoe2u-OCAM-2023-300754-162-0","date":"2023-06-20T02:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-162-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":5928.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5023.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":904.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-162-0","awardID":"OCAM-2023-300754-162-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-162-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300754-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-162_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300754-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1322-23-028/06/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-1322-23-0","date":"2023-06-28T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1322-23-0","procuringEntity":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"parties":[{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR","identifier":{"id":"20450736539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1322-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":4322.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3663.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":659.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1322-23-0","awardID":"OCAM-2023-1322-23-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1322-23-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-1322-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1322-23_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-1322-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1322-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-317-017/07/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-902-317-0","date":"2023-07-17T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-317-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":3245.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-317-0","awardID":"OCAM-2023-902-317-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-317-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-902-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-317_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-902-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-315-020/07/2023 02:27:51","ocid":"ocds-luoe2u-OCAM-2023-902-315-0","date":"2023-07-20T02:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-315-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":10168.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8617.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1551.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-315-0","awardID":"OCAM-2023-902-315-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-315-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-902-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-315_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-902-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-785-133-019/06/2023 02:26:28","ocid":"ocds-luoe2u-OCAM-2023-785-133-0","date":"2023-06-19T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-785-133-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407124982","name":"JARA YOPLA JOSE LUIS","identifier":{"id":"10407124982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-785-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407124982","name":"JARA YOPLA JOSE LUIS"}],"value":{"amount":99060.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83949.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15110.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-785-133-0","awardID":"OCAM-2023-785-133-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-785-133-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-785-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-785-133_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-785-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-785-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1092-48-026/06/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-1092-48-0","date":"2023-06-26T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1092-48-0","procuringEntity":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"parties":[{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC","identifier":{"id":"20527056579","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1092-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1729.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1466.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1092-48-0","awardID":"OCAM-2023-1092-48-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1092-48-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-1092-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1092-48_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-1092-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1092-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300782-25-020/06/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-300782-25-0","date":"2023-06-20T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-25-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-25-0","awardID":"OCAM-2023-300782-25-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-25-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300782-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-25_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300782-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-795-102-007/07/2023 02:35:50","ocid":"ocds-luoe2u-OCAM-2023-795-102-0","date":"2023-07-07T02:35:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-102-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":5148.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4363.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":785.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-102-0","awardID":"OCAM-2023-795-102-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-102-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-795-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-102_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-795-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1222-25-030/06/2023 02:35:38","ocid":"ocds-luoe2u-OCAM-2023-1222-25-0","date":"2023-06-30T02:35:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1222-25-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1222-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":7268.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1108.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1222-25-0","awardID":"OCAM-2023-1222-25-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1222-25-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-1222-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1222-25_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-1222-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1222-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-138-026/05/2023 00:18:39","ocid":"ocds-luoe2u-OCAM-2023-91-138-0","date":"2023-05-26T00:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-138-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-138-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":7835.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6640.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1195.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-138-0","awardID":"OCAM-2023-91-138-0","dateSigned":"2023-05-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-91-138-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-91-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-138_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-91-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-101-43-006/07/2023 02:25:10","ocid":"ocds-luoe2u-OCAM-2023-101-43-0","date":"2023-07-06T02:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-101-43-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-101-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":3799.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-101-43-0","awardID":"OCAM-2023-101-43-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-101-43-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-101-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-101-43_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-101-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-101-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1322-22-019/06/2023 02:24:46","ocid":"ocds-luoe2u-OCAM-2023-1322-22-0","date":"2023-06-19T02:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1322-22-0","procuringEntity":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"parties":[{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR","identifier":{"id":"20450736539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1322-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1322-22-0","awardID":"OCAM-2023-1322-22-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1322-22-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-1322-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1322-22_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-1322-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1322-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300748-236-028/06/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-300748-236-0","date":"2023-06-28T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-236-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1838.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1558.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-236-0","awardID":"OCAM-2023-300748-236-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-236-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300748-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-236_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300748-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500193-22-015/09/2023 16:02:47","ocid":"ocds-luoe2u-OCAM-2023-500193-22-0","date":"2023-09-15T16:02:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-22-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":861.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-22-0","awardID":"OCAM-2023-500193-22-0","dateSigned":"2023-05-25T18:39:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500193-22-0", "datePublished":"2023-05-25T18:39:01Z","title":"OCAM-2023-500193-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-22_FISICA.pdf","datePublished":"2023-05-25T18:39:01Z","title":"OCAM-2023-500193-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-124-005/06/2023 02:35:11","ocid":"ocds-luoe2u-OCAM-2023-1416-124-0","date":"2023-06-05T02:35:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-124-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-124-0","awardID":"OCAM-2023-1416-124-0","dateSigned":"2023-05-25T18:35:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-124-0", "datePublished":"2023-05-25T18:35:49Z","title":"OCAM-2023-1416-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-124_FISICA.pdf","datePublished":"2023-05-25T18:35:49Z","title":"OCAM-2023-1416-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-76-004/07/2023 02:25:37","ocid":"ocds-luoe2u-OCAM-2023-1702-76-0","date":"2023-07-04T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-76-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":2258.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1914.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-76-0","awardID":"OCAM-2023-1702-76-0","dateSigned":"2023-05-25T17:22:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-76-0", "datePublished":"2023-05-25T17:22:49Z","title":"OCAM-2023-1702-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-76_FISICA.pdf","datePublished":"2023-05-25T17:22:49Z","title":"OCAM-2023-1702-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-143-47-022/06/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-143-47-0","date":"2023-06-22T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-143-47-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-143-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":4407.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":672.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-143-47-0","awardID":"OCAM-2023-143-47-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-143-47-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-143-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-143-47_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-143-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-143-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-479-022/08/2023 02:06:31","ocid":"ocds-luoe2u-OCAM-2023-301884-479-0","date":"2023-08-22T02:06:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-479-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-479-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1755.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1488.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-479-0","awardID":"OCAM-2023-301884-479-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-479-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-301884-479-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-479_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-301884-479_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-479_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-449-019/06/2023 02:26:23","ocid":"ocds-luoe2u-OCAM-2023-92-449-0","date":"2023-06-19T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-449-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-449-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-449-0","awardID":"OCAM-2023-92-449-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-449-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-92-449-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2039968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-449_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-92-449_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-449_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-179-023/06/2023 02:25:41","ocid":"ocds-luoe2u-OCAM-2023-300677-179-0","date":"2023-06-23T02:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-179-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":8199.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6949.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1250.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-179-0","awardID":"OCAM-2023-300677-179-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-179-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300677-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-179_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300677-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-180-023/06/2023 02:26:20","ocid":"ocds-luoe2u-OCAM-2023-300677-180-0","date":"2023-06-23T02:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-180-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":16399.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13898.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2501.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-180-0","awardID":"OCAM-2023-300677-180-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-180-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300677-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-180_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300677-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1032-24-025/05/2023 00:17:07","ocid":"ocds-luoe2u-OCAM-2023-1032-24-0","date":"2023-05-25T00:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1032-24-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1032-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":5171.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4382.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":788.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1032-24-0","awardID":"OCAM-2023-1032-24-0","dateSigned":"2023-05-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1032-24-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1032-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1032-24_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1032-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1032-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301778-126-005/09/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-301778-126-0","date":"2023-09-05T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-126-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":948.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":803.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-126-0","awardID":"OCAM-2023-301778-126-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-126-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-301778-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-126_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-301778-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-143-48-008/08/2023 21:01:26","ocid":"ocds-luoe2u-OCAM-2023-143-48-0","date":"2023-08-08T21:01:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-143-48-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-143-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":7943.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6732.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1211.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-143-48-0","awardID":"OCAM-2023-143-48-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-143-48-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-143-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-143-48_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-143-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-143-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500193-20-025/05/2023 00:17:07","ocid":"ocds-luoe2u-OCAM-2023-500193-20-0","date":"2023-05-25T00:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-20-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1421.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1205.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-20-0","awardID":"OCAM-2023-500193-20-0","dateSigned":"2023-05-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500193-20-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-500193-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-20_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-500193-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500193-17-015/09/2023 15:57:47","ocid":"ocds-luoe2u-OCAM-2023-500193-17-0","date":"2023-09-15T15:57:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-17-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-17-0","awardID":"OCAM-2023-500193-17-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500193-17-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-500193-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-17_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-500193-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500193-16-015/09/2023 15:56:47","ocid":"ocds-luoe2u-OCAM-2023-500193-16-0","date":"2023-09-15T15:56:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-16-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":725.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":614.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-16-0","awardID":"OCAM-2023-500193-16-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500193-16-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-500193-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-16_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-500193-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500193-19-015/09/2023 15:58:31","ocid":"ocds-luoe2u-OCAM-2023-500193-19-0","date":"2023-09-15T15:58:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-19-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5621.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4763.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":857.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-19-0","awardID":"OCAM-2023-500193-19-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500193-19-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-500193-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-19_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-500193-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-470-007/08/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-301884-470-0","date":"2023-08-07T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-470-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-470-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2362.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2002.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-470-0","awardID":"OCAM-2023-301884-470-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-470-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-301884-470-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-470_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-301884-470_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-470_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301778-128-023/06/2023 02:27:00","ocid":"ocds-luoe2u-OCAM-2023-301778-128-0","date":"2023-06-23T02:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-128-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":9487.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1447.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-128-0","awardID":"OCAM-2023-301778-128-0","dateSigned":"2023-05-24T08:51:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-128-0", "datePublished":"2023-05-24T08:51:51Z","title":"OCAM-2023-301778-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-128_FISICA.pdf","datePublished":"2023-05-24T08:51:51Z","title":"OCAM-2023-301778-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-33-7-018/07/2023 02:26:26","ocid":"ocds-luoe2u-OCAM-2023-33-7-0","date":"2023-07-18T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-33-7-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-33-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":6230.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-33-7-0","awardID":"OCAM-2023-33-7-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-33-7-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-33-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-33-7_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-33-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-33-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500131-19-024/05/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-500131-19-0","date":"2023-05-24T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500131-19-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500131-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":7248.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6143.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1105.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500131-19-0","awardID":"OCAM-2023-500131-19-0","dateSigned":"2023-05-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500131-19-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-500131-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500131-19_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-500131-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500131-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1064-52-007/08/2023 02:36:15","ocid":"ocds-luoe2u-OCAM-2023-1064-52-0","date":"2023-08-07T02:36:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-52-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C.","identifier":{"id":"20609340607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609340607","name":"IMPORTACIONES HAULSON S.A.C."}],"value":{"amount":6107.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":931.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-52-0","awardID":"OCAM-2023-1064-52-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-52-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-1064-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-52_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-1064-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-158-010/07/2023 02:26:43","ocid":"ocds-luoe2u-OCAM-2023-300754-158-0","date":"2023-07-10T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-158-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":7256.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6149.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1106.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-158-0","awardID":"OCAM-2023-300754-158-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-158-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300754-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-158_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300754-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401638-97-011/09/2023 11:06:58","ocid":"ocds-luoe2u-OCAM-2023-401638-97-0","date":"2023-09-11T11:06:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-97-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-97-0","awardID":"OCAM-2023-401638-97-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401638-97-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-401638-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-97_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-401638-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1031-68-010/07/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-1031-68-0","date":"2023-07-10T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1031-68-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1031-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":17000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1031-68-0","awardID":"OCAM-2023-1031-68-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1031-68-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-1031-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1031-68_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-1031-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1031-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-160-68-004/07/2023 02:36:04","ocid":"ocds-luoe2u-OCAM-2023-160-68-0","date":"2023-07-04T02:36:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-160-68-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-160-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-160-68-0","awardID":"OCAM-2023-160-68-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-160-68-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-160-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-160-68_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-160-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-160-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300680-18-001/08/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-300680-18-0","date":"2023-08-01T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300680-18-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300680-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":15940.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13509.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2431.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300680-18-0","awardID":"OCAM-2023-300680-18-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300680-18-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300680-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300680-18_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300680-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300680-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1184-62-021/06/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-1184-62-0","date":"2023-06-21T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1184-62-0","procuringEntity":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"parties":[{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO","identifier":{"id":"20320710660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1184-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":40228.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34091.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6136.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1184-62-0","awardID":"OCAM-2023-1184-62-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1184-62-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-1184-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1184-62_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-1184-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1184-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-215-030/06/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-88-215-0","date":"2023-06-30T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-215-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":999.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":847.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-215-0","awardID":"OCAM-2023-88-215-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-215-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-88-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-215_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-88-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-92-030/06/2023 02:35:12","ocid":"ocds-luoe2u-OCAM-2023-1468-92-0","date":"2023-06-30T02:35:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-92-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":3687.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3124.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":562.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-92-0","awardID":"OCAM-2023-1468-92-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-92-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-1468-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-92_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-1468-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-475-005/07/2023 02:54:55","ocid":"ocds-luoe2u-OCAM-2023-12-475-0","date":"2023-07-05T02:54:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-475-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-475-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":2599.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2202.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-475-0","awardID":"OCAM-2023-12-475-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-475-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-12-475-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-475_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-12-475_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-475_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300708-32-021/06/2023 02:05:05","ocid":"ocds-luoe2u-OCAM-2023-300708-32-0","date":"2023-06-21T02:05:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-32-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2442.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-32-0","awardID":"OCAM-2023-300708-32-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-32-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300708-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-32_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300708-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-522-30-015/06/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-522-30-0","date":"2023-06-15T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-522-30-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-522-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":3245.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-522-30-0","awardID":"OCAM-2023-522-30-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-522-30-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-522-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-522-30_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-522-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-522-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-120-014/06/2023 16:31:34","ocid":"ocds-luoe2u-OCAM-2023-1416-120-0","date":"2023-06-14T16:31:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-120-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":2965.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2512.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-120-0","awardID":"OCAM-2023-1416-120-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-120-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-1416-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-120_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-1416-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-24-11-002/06/2023 02:35:18","ocid":"ocds-luoe2u-OCAM-2023-24-11-0","date":"2023-06-02T02:35:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-24-11-0","procuringEntity":{"id":"PE-RUC-20267073580","name":"SUPERINT. NAC. DE LOS REGISTROS PUBLICOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20267073580","name":"SUPERINT. NAC. DE LOS REGISTROS PUBLICOS"},"parties":[{"id":"PE-RUC-20267073580","name":"SUPERINT. NAC. DE LOS REGISTROS PUBLICOS","identifier":{"id":"20267073580","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-24-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":846.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":717.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-24-11-0","awardID":"OCAM-2023-24-11-0","dateSigned":"2023-05-23T18:42:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-24-11-0", "datePublished":"2023-05-23T18:42:38Z","title":"OCAM-2023-24-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-24-11_FISICA.pdf","datePublished":"2023-05-23T18:42:38Z","title":"OCAM-2023-24-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-24-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500193-18-015/09/2023 16:01:23","ocid":"ocds-luoe2u-OCAM-2023-500193-18-0","date":"2023-09-15T16:01:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-18-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":306.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-18-0","awardID":"OCAM-2023-500193-18-0","dateSigned":"2023-05-23T17:52:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500193-18-0", "datePublished":"2023-05-23T17:52:20Z","title":"OCAM-2023-500193-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-18_FISICA.pdf","datePublished":"2023-05-23T17:52:20Z","title":"OCAM-2023-500193-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-181-023/06/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-300677-181-0","date":"2023-06-23T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-181-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2999.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2541.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-181-0","awardID":"OCAM-2023-300677-181-0","dateSigned":"2023-05-23T17:08:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-181-0", "datePublished":"2023-05-23T17:08:05Z","title":"OCAM-2023-300677-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-181_FISICA.pdf","datePublished":"2023-05-23T17:08:05Z","title":"OCAM-2023-300677-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301481-120-020/06/2023 02:25:01","ocid":"ocds-luoe2u-OCAM-2023-301481-120-0","date":"2023-06-20T02:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-120-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1026.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":869.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-120-0","awardID":"OCAM-2023-301481-120-0","dateSigned":"2023-05-23T13:34:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-120-0", "datePublished":"2023-05-23T13:34:03Z","title":"OCAM-2023-301481-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-120_FISICA.pdf","datePublished":"2023-05-23T13:34:03Z","title":"OCAM-2023-301481-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-119-023/06/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-1416-119-0","date":"2023-06-23T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-119-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":17310.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2640.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-119-0","awardID":"OCAM-2023-1416-119-0","dateSigned":"2023-05-23T10:43:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-119-0", "datePublished":"2023-05-23T10:43:23Z","title":"OCAM-2023-1416-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-119_FISICA.pdf","datePublished":"2023-05-23T10:43:23Z","title":"OCAM-2023-1416-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-446-006/07/2023 02:45:21","ocid":"ocds-luoe2u-OCAM-2023-92-446-0","date":"2023-07-06T02:45:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-446-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-446-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":1172.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":994.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-446-0","awardID":"OCAM-2023-92-446-0","dateSigned":"2023-05-23T10:43:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-446-0", "datePublished":"2023-05-23T10:43:05Z","title":"OCAM-2023-92-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-446_FISICA.pdf","datePublished":"2023-05-23T10:43:05Z","title":"OCAM-2023-92-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-476-005/07/2023 02:55:04","ocid":"ocds-luoe2u-OCAM-2023-12-476-0","date":"2023-07-05T02:55:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-476-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-476-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":3422.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-476-0","awardID":"OCAM-2023-12-476-0","dateSigned":"2023-05-23T10:42:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-476-0", "datePublished":"2023-05-23T10:42:48Z","title":"OCAM-2023-12-476-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-476_FISICA.pdf","datePublished":"2023-05-23T10:42:48Z","title":"OCAM-2023-12-476_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-476_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1082-72-021/06/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-1082-72-0","date":"2023-06-21T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-72-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":11139.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1699.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-72-0","awardID":"OCAM-2023-1082-72-0","dateSigned":"2023-05-23T08:30:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1082-72-0", "datePublished":"2023-05-23T08:30:33Z","title":"OCAM-2023-1082-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-72_FISICA.pdf","datePublished":"2023-05-23T08:30:33Z","title":"OCAM-2023-1082-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-851-32-002/06/2023 02:34:28","ocid":"ocds-luoe2u-OCAM-2023-851-32-0","date":"2023-06-02T02:34:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-851-32-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-851-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1080.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":916.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-851-32-0","awardID":"OCAM-2023-851-32-0","dateSigned":"2023-05-23T00:05:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-851-32-0", "datePublished":"2023-05-23T00:05:08Z","title":"OCAM-2023-851-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-851-32_FISICA.pdf","datePublished":"2023-05-23T00:05:08Z","title":"OCAM-2023-851-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-851-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300773-10-026/10/2023 02:27:54","ocid":"ocds-luoe2u-OCAM-2023-300773-10-0","date":"2023-10-26T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-10-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-10-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2501.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-10-0","awardID":"OCAM-2023-300773-10-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-10-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-300773-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-10_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-300773-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-47-011/07/2023 02:26:32","ocid":"ocds-luoe2u-OCAM-2023-1413-47-0","date":"2023-07-11T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-47-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10475351458","name":"DOMINGUEZ FLORES MARITA MAYDELE","identifier":{"id":"10475351458","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10475351458","name":"DOMINGUEZ FLORES MARITA MAYDELE"}],"value":{"amount":8437.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1287.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-47-0","awardID":"OCAM-2023-1413-47-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1413-47-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-1413-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-47_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-1413-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-49-011/07/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-1413-49-0","date":"2023-07-11T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-49-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":15420.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13068.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2352.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-49-0","awardID":"OCAM-2023-1413-49-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1413-49-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-1413-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-49_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-1413-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-468-111-014/06/2023 16:43:04","ocid":"ocds-luoe2u-OCAM-2023-468-111-0","date":"2023-06-14T16:43:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-468-111-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-468-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":755.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-468-111-0","awardID":"OCAM-2023-468-111-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-468-111-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-468-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-468-111_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-468-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-468-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1343-81-019/06/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-1343-81-0","date":"2023-06-19T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-81-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1670.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1415.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-81-0","awardID":"OCAM-2023-1343-81-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1343-81-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-1343-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-81_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-1343-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-851-31-008/06/2023 02:35:02","ocid":"ocds-luoe2u-OCAM-2023-851-31-0","date":"2023-06-08T02:35:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-851-31-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-851-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-851-31-0","awardID":"OCAM-2023-851-31-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-851-31-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-851-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-851-31_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-851-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-851-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-420-007/07/2023 02:35:46","ocid":"ocds-luoe2u-OCAM-2023-92-420-0","date":"2023-07-07T02:35:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-420-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1249.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1059.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-420-0","awardID":"OCAM-2023-92-420-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-420-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-92-420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-420_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-92-420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301292-152-026/06/2023 14:44:45","ocid":"ocds-luoe2u-OCAM-2023-301292-152-0","date":"2023-06-26T14:44:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-152-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":1359.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-152-0","awardID":"OCAM-2023-301292-152-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301292-152-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-301292-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-152_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-301292-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-91-009/06/2023 02:26:26","ocid":"ocds-luoe2u-OCAM-2023-1468-91-0","date":"2023-06-09T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-91-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C.","identifier":{"id":"20608078160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C."}],"value":{"amount":23505.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3585.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-91-0","awardID":"OCAM-2023-1468-91-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-91-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-1468-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-91_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-1468-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-459-018/07/2023 02:05:38","ocid":"ocds-luoe2u-OCAM-2023-301884-459-0","date":"2023-07-18T02:05:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-459-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-459-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":7103.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6019.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1083.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-459-0","awardID":"OCAM-2023-301884-459-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-459-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-301884-459-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-459_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-301884-459_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-459_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301767-7-019/06/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-301767-7-0","date":"2023-06-19T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301767-7-0","procuringEntity":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"parties":[{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO","identifier":{"id":"20142659299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301767-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":679.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":576.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301767-7-0","awardID":"OCAM-2023-301767-7-0","dateSigned":"2023-05-22T19:56:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301767-7-0", "datePublished":"2023-05-22T19:56:24Z","title":"OCAM-2023-301767-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301767-7_FISICA.pdf","datePublished":"2023-05-22T19:56:24Z","title":"OCAM-2023-301767-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301767-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1203-55-014/06/2023 16:30:58","ocid":"ocds-luoe2u-OCAM-2023-1203-55-0","date":"2023-06-14T16:30:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1203-55-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1203-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1203-55-0","awardID":"OCAM-2023-1203-55-0","dateSigned":"2023-05-22T17:36:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1203-55-0", "datePublished":"2023-05-22T17:36:26Z","title":"OCAM-2023-1203-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1203-55_FISICA.pdf","datePublished":"2023-05-22T17:36:26Z","title":"OCAM-2023-1203-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1203-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1203-54-014/06/2023 16:40:19","ocid":"ocds-luoe2u-OCAM-2023-1203-54-0","date":"2023-06-14T16:40:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1203-54-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1203-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2407.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1203-54-0","awardID":"OCAM-2023-1203-54-0","dateSigned":"2023-05-22T17:27:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1203-54-0", "datePublished":"2023-05-22T17:27:29Z","title":"OCAM-2023-1203-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1203-54_FISICA.pdf","datePublished":"2023-05-22T17:27:29Z","title":"OCAM-2023-1203-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1203-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301767-6-019/06/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-301767-6-0","date":"2023-06-19T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301767-6-0","procuringEntity":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"parties":[{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO","identifier":{"id":"20142659299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301767-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1412.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1197.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301767-6-0","awardID":"OCAM-2023-301767-6-0","dateSigned":"2023-05-22T17:17:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301767-6-0", "datePublished":"2023-05-22T17:17:08Z","title":"OCAM-2023-301767-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301767-6_FISICA.pdf","datePublished":"2023-05-22T17:17:08Z","title":"OCAM-2023-301767-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301767-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301513-11-020/06/2023 02:25:30","ocid":"ocds-luoe2u-OCAM-2023-301513-11-0","date":"2023-06-20T02:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301513-11-0","procuringEntity":{"id":"PE-RUC-20176736021","name":"MUNICIPALIDAD DISTRITAL DE YANACANCHA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20176736021","name":"MUNICIPALIDAD DISTRITAL DE YANACANCHA"},"parties":[{"id":"PE-RUC-20176736021","name":"MUNICIPALIDAD DISTRITAL DE YANACANCHA","identifier":{"id":"20176736021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301513-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":967.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301513-11-0","awardID":"OCAM-2023-301513-11-0","dateSigned":"2023-05-22T16:08:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301513-11-0", "datePublished":"2023-05-22T16:08:53Z","title":"OCAM-2023-301513-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301513-11_FISICA.pdf","datePublished":"2023-05-22T16:08:53Z","title":"OCAM-2023-301513-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301513-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-854-124-005/06/2023 02:44:47","ocid":"ocds-luoe2u-OCAM-2023-854-124-0","date":"2023-06-05T02:44:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-854-124-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-854-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":722.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":612.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-854-124-0","awardID":"OCAM-2023-854-124-0","dateSigned":"2023-05-22T12:37:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-854-124-0", "datePublished":"2023-05-22T12:37:43Z","title":"OCAM-2023-854-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2039848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-854-124_FISICA.pdf","datePublished":"2023-05-22T12:37:43Z","title":"OCAM-2023-854-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-854-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-477-014/06/2023 16:42:10","ocid":"ocds-luoe2u-OCAM-2023-12-477-0","date":"2023-06-14T16:42:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-477-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-477-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":798.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":676.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-477-0","awardID":"OCAM-2023-12-477-0","dateSigned":"2023-05-22T10:21:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-477-0", "datePublished":"2023-05-22T10:21:18Z","title":"OCAM-2023-12-477-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-477_FISICA.pdf","datePublished":"2023-05-22T10:21:18Z","title":"OCAM-2023-12-477_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-477_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-29-030/06/2023 02:36:15","ocid":"ocds-luoe2u-OCAM-2023-46-29-0","date":"2023-06-30T02:36:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-29-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":4071.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-29-0","awardID":"OCAM-2023-46-29-0","dateSigned":"2023-05-22T10:20:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-46-29-0", "datePublished":"2023-05-22T10:20:53Z","title":"OCAM-2023-46-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-29_FISICA.pdf","datePublished":"2023-05-22T10:20:53Z","title":"OCAM-2023-46-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-28-030/06/2023 02:36:15","ocid":"ocds-luoe2u-OCAM-2023-46-28-0","date":"2023-06-30T02:36:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-28-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-28-0","awardID":"OCAM-2023-46-28-0","dateSigned":"2023-05-22T10:10:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-46-28-0", "datePublished":"2023-05-22T10:10:28Z","title":"OCAM-2023-46-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-28_FISICA.pdf","datePublished":"2023-05-22T10:10:28Z","title":"OCAM-2023-46-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-46-30-027/06/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-46-30-0","date":"2023-06-27T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-46-30-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-46-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":25960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3960.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-46-30-0","awardID":"OCAM-2023-46-30-0","dateSigned":"2023-05-22T08:58:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-46-30-0", "datePublished":"2023-05-22T08:58:30Z","title":"OCAM-2023-46-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-46-30_FISICA.pdf","datePublished":"2023-05-22T08:58:30Z","title":"OCAM-2023-46-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-46-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300680-16-015/06/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-300680-16-0","date":"2023-06-15T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300680-16-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300680-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":8064.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6834.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1230.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300680-16-0","awardID":"OCAM-2023-300680-16-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300680-16-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300680-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300680-16_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300680-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300680-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-437-014/07/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-301884-437-0","date":"2023-07-14T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-437-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-437-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1562.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1324.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-437-0","awardID":"OCAM-2023-301884-437-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-437-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-301884-437-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-437_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-301884-437_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-437_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300784-21-005/07/2023 02:35:20","ocid":"ocds-luoe2u-OCAM-2023-300784-21-0","date":"2023-07-05T02:35:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-21-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":51418.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7843.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-21-0","awardID":"OCAM-2023-300784-21-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-21-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300784-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-21_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300784-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-770-306-010/07/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-770-306-0","date":"2023-07-10T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-306-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":712.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":603.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-306-0","awardID":"OCAM-2023-770-306-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-306-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-770-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-306_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-770-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301294-16-016/06/2023 02:04:40","ocid":"ocds-luoe2u-OCAM-2023-301294-16-0","date":"2023-06-16T02:04:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301294-16-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301294-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4132.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3502.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301294-16-0","awardID":"OCAM-2023-301294-16-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301294-16-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-301294-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301294-16_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-301294-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301294-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1224-98-019/06/2023 02:24:44","ocid":"ocds-luoe2u-OCAM-2023-1224-98-0","date":"2023-06-19T02:24:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1224-98-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1224-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6033.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5113.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":920.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1224-98-0","awardID":"OCAM-2023-1224-98-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1224-98-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-1224-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1224-98_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-1224-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1224-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301831-9-015/06/2023 02:04:43","ocid":"ocds-luoe2u-OCAM-2023-301831-9-0","date":"2023-06-15T02:04:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301831-9-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301831-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":3056.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301831-9-0","awardID":"OCAM-2023-301831-9-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301831-9-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-301831-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301831-9_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-301831-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301831-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-460-007/08/2023 02:27:03","ocid":"ocds-luoe2u-OCAM-2023-301884-460-0","date":"2023-08-07T02:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-460-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-460-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2362.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2002.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-460-0","awardID":"OCAM-2023-301884-460-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-460-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-301884-460-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-460_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-301884-460_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-460_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-143-44-026/06/2023 02:26:30","ocid":"ocds-luoe2u-OCAM-2023-143-44-0","date":"2023-06-26T02:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-143-44-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC","identifier":{"id":"20527909059","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-143-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527909059","name":"INGENIEROS TICA SAC"}],"value":{"amount":1607.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1362.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-143-44-0","awardID":"OCAM-2023-143-44-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-143-44-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-143-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-143-44_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-143-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-143-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-148-38-002/06/2023 02:36:02","ocid":"ocds-luoe2u-OCAM-2023-148-38-0","date":"2023-06-02T02:36:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-148-38-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-148-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1295.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1097.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-148-38-0","awardID":"OCAM-2023-148-38-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-148-38-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-148-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-148-38_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-148-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-148-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-331-003/07/2023 02:24:52","ocid":"ocds-luoe2u-OCAM-2023-789-331-0","date":"2023-07-03T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-331-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-331-0","awardID":"OCAM-2023-789-331-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-331-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-789-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-331_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-789-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1520-22-022/06/2023 02:26:16","ocid":"ocds-luoe2u-OCAM-2023-1520-22-0","date":"2023-06-22T02:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-22-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":9119.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7728.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1391.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-22-0","awardID":"OCAM-2023-1520-22-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1520-22-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-1520-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-22_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-1520-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-66-015/06/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-1702-66-0","date":"2023-06-15T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-66-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":9177.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7777.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1400.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-66-0","awardID":"OCAM-2023-1702-66-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-66-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-1702-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-66_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-1702-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-458-007/08/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-301884-458-0","date":"2023-08-07T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-458-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-458-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2362.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2002.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-458-0","awardID":"OCAM-2023-301884-458-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-458-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-301884-458-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-458_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-301884-458_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-458_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-457-007/08/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-301884-457-0","date":"2023-08-07T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-457-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-457-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2362.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2002.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-457-0","awardID":"OCAM-2023-301884-457-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-457-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-301884-457-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-457_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-301884-457_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-457_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300680-17-021/06/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-300680-17-0","date":"2023-06-21T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300680-17-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300680-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2850.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2415.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300680-17-0","awardID":"OCAM-2023-300680-17-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300680-17-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300680-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300680-17_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300680-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300680-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301292-153-012/07/2023 18:45:05","ocid":"ocds-luoe2u-OCAM-2023-301292-153-0","date":"2023-07-12T18:45:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-153-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1663.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-153-0","awardID":"OCAM-2023-301292-153-0","dateSigned":"2023-05-19T18:35:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301292-153-0", "datePublished":"2023-05-19T18:35:48Z","title":"OCAM-2023-301292-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-153_FISICA.pdf","datePublished":"2023-05-19T18:35:48Z","title":"OCAM-2023-301292-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-46-011/07/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-1413-46-0","date":"2023-07-11T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-46-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":4445.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3767.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":678.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-46-0","awardID":"OCAM-2023-1413-46-0","dateSigned":"2023-05-19T18:29:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1413-46-0", "datePublished":"2023-05-19T18:29:51Z","title":"OCAM-2023-1413-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-46_FISICA.pdf","datePublished":"2023-05-19T18:29:51Z","title":"OCAM-2023-1413-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1031-67-019/06/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-1031-67-0","date":"2023-06-19T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1031-67-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1031-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1323.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1122.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1031-67-0","awardID":"OCAM-2023-1031-67-0","dateSigned":"2023-05-19T18:21:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1031-67-0", "datePublished":"2023-05-19T18:21:08Z","title":"OCAM-2023-1031-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1031-67_FISICA.pdf","datePublished":"2023-05-19T18:21:08Z","title":"OCAM-2023-1031-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1031-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-48-011/07/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-1413-48-0","date":"2023-07-11T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-48-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-48-0","awardID":"OCAM-2023-1413-48-0","dateSigned":"2023-05-19T18:12:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1413-48-0", "datePublished":"2023-05-19T18:12:06Z","title":"OCAM-2023-1413-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-48_FISICA.pdf","datePublished":"2023-05-19T18:12:06Z","title":"OCAM-2023-1413-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300724-54-014/06/2023 16:23:25","ocid":"ocds-luoe2u-OCAM-2023-300724-54-0","date":"2023-06-14T16:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-54-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":1641.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1390.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-54-0","awardID":"OCAM-2023-300724-54-0","dateSigned":"2023-05-19T11:26:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-54-0", "datePublished":"2023-05-19T11:26:20Z","title":"OCAM-2023-300724-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-54_FISICA.pdf","datePublished":"2023-05-19T11:26:20Z","title":"OCAM-2023-300724-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-479-54-016/06/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-479-54-0","date":"2023-06-16T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-479-54-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-479-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":17132.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14518.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2613.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-479-54-0","awardID":"OCAM-2023-479-54-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-479-54-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-479-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-479-54_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-479-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-479-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-33-021/06/2023 02:26:02","ocid":"ocds-luoe2u-OCAM-2023-1413-33-0","date":"2023-06-21T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-33-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4159.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3524.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":634.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-33-0","awardID":"OCAM-2023-1413-33-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1413-33-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1413-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-33_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1413-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-72-44-031/07/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-72-44-0","date":"2023-07-31T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-72-44-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-72-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1536.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1302.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-72-44-0","awardID":"OCAM-2023-72-44-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-72-44-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-72-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-72-44_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-72-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-72-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300960-53-014/07/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-300960-53-0","date":"2023-07-14T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-53-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":5221.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4424.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":796.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-53-0","awardID":"OCAM-2023-300960-53-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300960-53-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-300960-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-53_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-300960-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-418-016/06/2023 02:24:47","ocid":"ocds-luoe2u-OCAM-2023-301884-418-0","date":"2023-06-16T02:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-418-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-418-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1751.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1484.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-418-0","awardID":"OCAM-2023-301884-418-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-418-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301884-418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-418_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301884-418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300960-55-021/07/2023 02:05:25","ocid":"ocds-luoe2u-OCAM-2023-300960-55-0","date":"2023-07-21T02:05:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-55-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-55-0","awardID":"OCAM-2023-300960-55-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300960-55-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-300960-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-55_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-300960-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1222-17-021/06/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-1222-17-0","date":"2023-06-21T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1222-17-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1222-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1222-17-0","awardID":"OCAM-2023-1222-17-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1222-17-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1222-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1222-17_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1222-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1222-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-32-028/06/2023 02:36:12","ocid":"ocds-luoe2u-OCAM-2023-1413-32-0","date":"2023-06-28T02:36:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-32-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2100.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1779.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-32-0","awardID":"OCAM-2023-1413-32-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1413-32-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1413-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-32_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1413-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1322-19-026/07/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-1322-19-0","date":"2023-07-26T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1322-19-0","procuringEntity":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"parties":[{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR","identifier":{"id":"20450736539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1322-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":37170.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5670.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1322-19-0","awardID":"OCAM-2023-1322-19-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1322-19-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1322-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1322-19_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1322-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1322-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-773-11-014/06/2023 16:25:16","ocid":"ocds-luoe2u-OCAM-2023-773-11-0","date":"2023-06-14T16:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-773-11-0","procuringEntity":{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO"},"parties":[{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO","identifier":{"id":"20365213179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-773-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":3479.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2949.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-773-11-0","awardID":"OCAM-2023-773-11-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-773-11-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-773-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-773-11_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-773-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-773-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-31-022/06/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-1413-31-0","date":"2023-06-22T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-31-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":1254.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1063.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-31-0","awardID":"OCAM-2023-1413-31-0","dateSigned":"2023-05-18T19:20:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1413-31-0", "datePublished":"2023-05-18T19:20:23Z","title":"OCAM-2023-1413-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-31_FISICA.pdf","datePublished":"2023-05-18T19:20:23Z","title":"OCAM-2023-1413-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300960-54-011/07/2023 02:05:14","ocid":"ocds-luoe2u-OCAM-2023-300960-54-0","date":"2023-07-11T02:05:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-54-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-54-0","awardID":"OCAM-2023-300960-54-0","dateSigned":"2023-05-18T14:37:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300960-54-0", "datePublished":"2023-05-18T14:37:05Z","title":"OCAM-2023-300960-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-54_FISICA.pdf","datePublished":"2023-05-18T14:37:05Z","title":"OCAM-2023-300960-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1372-13-019/06/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-1372-13-0","date":"2023-06-19T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1372-13-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1372-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":941.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":798.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1372-13-0","awardID":"OCAM-2023-1372-13-0","dateSigned":"2023-05-18T13:03:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1372-13-0", "datePublished":"2023-05-18T13:03:33Z","title":"OCAM-2023-1372-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1372-13_FISICA.pdf","datePublished":"2023-05-18T13:03:33Z","title":"OCAM-2023-1372-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1372-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1170-15-005/06/2023 02:34:23","ocid":"ocds-luoe2u-OCAM-2023-1170-15-0","date":"2023-06-05T02:34:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1170-15-0","procuringEntity":{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA"},"parties":[{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA","identifier":{"id":"20527289166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1170-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8180.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6932.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1247.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1170-15-0","awardID":"OCAM-2023-1170-15-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1170-15-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-1170-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1170-15_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-1170-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1170-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-900556-157-018/05/2023 00:21:07","ocid":"ocds-luoe2u-OCAM-2023-900556-157-0","date":"2023-05-18T00:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900556-157-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900556-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":6891.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5839.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1051.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900556-157-0","awardID":"OCAM-2023-900556-157-0","dateSigned":"2023-05-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-900556-157-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-900556-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900556-157_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-900556-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900556-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1114-46-018/05/2023 00:21:07","ocid":"ocds-luoe2u-OCAM-2023-1114-46-0","date":"2023-05-18T00:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1114-46-0","procuringEntity":{"id":"PE-RUC-20484002992","name":"GERENCIA SUBREGIONAL MORROPON HUANCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484002992","name":"GERENCIA SUBREGIONAL MORROPON HUANCABAMBA"},"parties":[{"id":"PE-RUC-20484002992","name":"GERENCIA SUBREGIONAL MORROPON HUANCABAMBA","identifier":{"id":"20484002992","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1114-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":6537.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":997.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1114-46-0","awardID":"OCAM-2023-1114-46-0","dateSigned":"2023-05-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1114-46-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-1114-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1114-46_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-1114-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1114-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-101-40-004/07/2023 02:25:32","ocid":"ocds-luoe2u-OCAM-2023-101-40-0","date":"2023-07-04T02:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-101-40-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C.","identifier":{"id":"20608078160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-101-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C."}],"value":{"amount":6112.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5179.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":932.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-101-40-0","awardID":"OCAM-2023-101-40-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-101-40-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-101-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-101-40_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-101-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-101-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1114-47-018/05/2023 00:21:07","ocid":"ocds-luoe2u-OCAM-2023-1114-47-0","date":"2023-05-18T00:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1114-47-0","procuringEntity":{"id":"PE-RUC-20484002992","name":"GERENCIA SUBREGIONAL MORROPON HUANCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484002992","name":"GERENCIA SUBREGIONAL MORROPON HUANCABAMBA"},"parties":[{"id":"PE-RUC-20484002992","name":"GERENCIA SUBREGIONAL MORROPON HUANCABAMBA","identifier":{"id":"20484002992","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON","identifier":{"id":"10759471160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1114-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON"}],"value":{"amount":1601.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1357.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1114-47-0","awardID":"OCAM-2023-1114-47-0","dateSigned":"2023-05-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1114-47-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-1114-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1114-47_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-1114-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1114-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300757-133-020/06/2023 02:25:26","ocid":"ocds-luoe2u-OCAM-2023-300757-133-0","date":"2023-06-20T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-133-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":3437.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2913.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-133-0","awardID":"OCAM-2023-300757-133-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-133-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300757-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-133_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300757-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-41-011/07/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-103-41-0","date":"2023-07-11T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-41-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2218.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1879.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-41-0","awardID":"OCAM-2023-103-41-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-41-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-103-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-41_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-103-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1114-48-009/06/2023 02:25:11","ocid":"ocds-luoe2u-OCAM-2023-1114-48-0","date":"2023-06-09T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1114-48-0","procuringEntity":{"id":"PE-RUC-20484002992","name":"GERENCIA SUBREGIONAL MORROPON HUANCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484002992","name":"GERENCIA SUBREGIONAL MORROPON HUANCABAMBA"},"parties":[{"id":"PE-RUC-20484002992","name":"GERENCIA SUBREGIONAL MORROPON HUANCABAMBA","identifier":{"id":"20484002992","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1114-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1114-48-0","awardID":"OCAM-2023-1114-48-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1114-48-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-1114-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1114-48_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-1114-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1114-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-879-9-021/06/2023 02:04:36","ocid":"ocds-luoe2u-OCAM-2023-879-9-0","date":"2023-06-21T02:04:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-879-9-0","procuringEntity":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS","identifier":{"id":"20170258054","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-879-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":14952.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2280.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-879-9-0","awardID":"OCAM-2023-879-9-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-879-9-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-879-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-879-9_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-879-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-879-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1210-30-002/06/2023 02:25:25","ocid":"ocds-luoe2u-OCAM-2023-1210-30-0","date":"2023-06-02T02:25:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1210-30-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1210-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2083.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1765.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1210-30-0","awardID":"OCAM-2023-1210-30-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1210-30-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-1210-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1210-30_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-1210-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1210-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1683-23-019/06/2023 02:26:16","ocid":"ocds-luoe2u-OCAM-2023-1683-23-0","date":"2023-06-19T02:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1683-23-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1683-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":5144.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1683-23-0","awardID":"OCAM-2023-1683-23-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1683-23-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-1683-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1683-23_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-1683-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1683-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300681-132-018/05/2023 00:21:07","ocid":"ocds-luoe2u-OCAM-2023-300681-132-0","date":"2023-05-18T00:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300681-132-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300681-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":734.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":622.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300681-132-0","awardID":"OCAM-2023-300681-132-0","dateSigned":"2023-05-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300681-132-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300681-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300681-132_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300681-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300681-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-137-43-006/06/2023 02:54:24","ocid":"ocds-luoe2u-OCAM-2023-137-43-0","date":"2023-06-06T02:54:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-137-43-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-137-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":7799.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6610.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1189.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-137-43-0","awardID":"OCAM-2023-137-43-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-137-43-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-137-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-137-43_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-137-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-137-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-46-026/06/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-200-46-0","date":"2023-06-26T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-46-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":13924.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2124.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-46-0","awardID":"OCAM-2023-200-46-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-46-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-200-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-46_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-200-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1318-19-031/05/2023 02:34:27","ocid":"ocds-luoe2u-OCAM-2023-1318-19-0","date":"2023-05-31T02:34:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1318-19-0","procuringEntity":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"parties":[{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE","identifier":{"id":"20380486351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1318-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2061.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1747.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1318-19-0","awardID":"OCAM-2023-1318-19-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1318-19-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-1318-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1318-19_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-1318-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1318-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301312-5-021/06/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-301312-5-0","date":"2023-06-21T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301312-5-0","procuringEntity":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"parties":[{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA","identifier":{"id":"20140080471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301312-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":4132.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3502.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301312-5-0","awardID":"OCAM-2023-301312-5-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301312-5-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301312-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301312-5_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301312-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301312-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-171-012/07/2023 02:27:25","ocid":"ocds-luoe2u-OCAM-2023-300677-171-0","date":"2023-07-12T02:27:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-171-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2549.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-171-0","awardID":"OCAM-2023-300677-171-0","dateSigned":"2023-05-17T22:30:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-171-0", "datePublished":"2023-05-17T22:30:12Z","title":"OCAM-2023-300677-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-171_FISICA.pdf","datePublished":"2023-05-17T22:30:12Z","title":"OCAM-2023-300677-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301849-79-004/08/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-301849-79-0","date":"2023-08-04T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-79-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":4422.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3748.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":674.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-79-0","awardID":"OCAM-2023-301849-79-0","dateSigned":"2023-05-17T21:03:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-79-0", "datePublished":"2023-05-17T21:03:14Z","title":"OCAM-2023-301849-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-79_FISICA.pdf","datePublished":"2023-05-17T21:03:14Z","title":"OCAM-2023-301849-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-880-106-014/06/2023 16:44:05","ocid":"ocds-luoe2u-OCAM-2023-880-106-0","date":"2023-06-14T16:44:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-106-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":7875.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6674.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1201.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-106-0","awardID":"OCAM-2023-880-106-0","dateSigned":"2023-05-17T19:44:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-106-0", "datePublished":"2023-05-17T19:44:50Z","title":"OCAM-2023-880-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-106_FISICA.pdf","datePublished":"2023-05-17T19:44:50Z","title":"OCAM-2023-880-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-30-028/06/2023 02:36:20","ocid":"ocds-luoe2u-OCAM-2023-1413-30-0","date":"2023-06-28T02:36:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-30-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1005.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":852.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-30-0","awardID":"OCAM-2023-1413-30-0","dateSigned":"2023-05-17T15:56:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1413-30-0", "datePublished":"2023-05-17T15:56:40Z","title":"OCAM-2023-1413-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-30_FISICA.pdf","datePublished":"2023-05-17T15:56:40Z","title":"OCAM-2023-1413-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-899-255-030/06/2023 02:36:36","ocid":"ocds-luoe2u-OCAM-2023-899-255-0","date":"2023-06-30T02:36:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-255-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":2633.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-255-0","awardID":"OCAM-2023-899-255-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-255-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-899-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-255_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-899-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301323-20-030/06/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-301323-20-0","date":"2023-06-30T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301323-20-0","procuringEntity":{"id":"PE-RUC-20158939313","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158939313","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20158939313","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20158939313","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301323-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301323-20-0","awardID":"OCAM-2023-301323-20-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301323-20-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-301323-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301323-20_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-301323-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301323-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401638-95-017/05/2023 00:19:46","ocid":"ocds-luoe2u-OCAM-2023-401638-95-0","date":"2023-05-17T00:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-95-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C.","identifier":{"id":"20601445922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C."}],"value":{"amount":52392.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7992.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-95-0","awardID":"OCAM-2023-401638-95-0","dateSigned":"2023-05-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401638-95-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-401638-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-95_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-401638-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300334-104-012/07/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-300334-104-0","date":"2023-07-12T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-104-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2978.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2524.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-104-0","awardID":"OCAM-2023-300334-104-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300334-104-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300334-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-104_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300334-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200052-16-008/08/2023 09:49:24","ocid":"ocds-luoe2u-OCAM-2023-200052-16-0","date":"2023-08-08T09:49:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200052-16-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10708933347","name":"CANCINO ESTRADA VERONICA KAROLINA","identifier":{"id":"10708933347","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200052-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10708933347","name":"CANCINO ESTRADA VERONICA KAROLINA"}],"value":{"amount":2708.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2295.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200052-16-0","awardID":"OCAM-2023-200052-16-0","dateSigned":"2023-05-16T23:20:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200052-16-0", "datePublished":"2023-05-16T23:20:18Z","title":"OCAM-2023-200052-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200052-16_FISICA.pdf","datePublished":"2023-05-16T23:20:18Z","title":"OCAM-2023-200052-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200052-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-900556-156-016/05/2023 18:54:58","ocid":"ocds-luoe2u-OCAM-2023-900556-156-0","date":"2023-05-16T18:54:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900556-156-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900556-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3527.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2989.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900556-156-0","awardID":"OCAM-2023-900556-156-0","dateSigned":"2023-05-16T18:54:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-900556-156-0", "datePublished":"2023-05-16T18:54:58Z","title":"OCAM-2023-900556-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900556-156_FISICA.pdf","datePublished":"2023-05-16T18:54:58Z","title":"OCAM-2023-900556-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900556-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301046-55-005/06/2023 02:24:30","ocid":"ocds-luoe2u-OCAM-2023-301046-55-0","date":"2023-06-05T02:24:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-55-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1114.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":944.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-55-0","awardID":"OCAM-2023-301046-55-0","dateSigned":"2023-05-16T18:54:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-55-0", "datePublished":"2023-05-16T18:54:36Z","title":"OCAM-2023-301046-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-55_FISICA.pdf","datePublished":"2023-05-16T18:54:36Z","title":"OCAM-2023-301046-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1656-15-015/06/2023 02:27:31","ocid":"ocds-luoe2u-OCAM-2023-1656-15-0","date":"2023-06-15T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1656-15-0","procuringEntity":{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO"},"parties":[{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO","identifier":{"id":"20601401836","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1656-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":1724.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1461.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1656-15-0","awardID":"OCAM-2023-1656-15-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1656-15-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-1656-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1656-15_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-1656-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1656-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1092-42-001/06/2023 02:25:17","ocid":"ocds-luoe2u-OCAM-2023-1092-42-0","date":"2023-06-01T02:25:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1092-42-0","procuringEntity":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"parties":[{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC","identifier":{"id":"20527056579","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1092-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":6726.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1092-42-0","awardID":"OCAM-2023-1092-42-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1092-42-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-1092-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1092-42_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-1092-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1092-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-153-020/06/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-300754-153-0","date":"2023-06-20T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-153-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":6213.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5265.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":947.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-153-0","awardID":"OCAM-2023-300754-153-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-153-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-300754-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-153_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-300754-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-379-031/05/2023 02:25:24","ocid":"ocds-luoe2u-OCAM-2023-92-379-0","date":"2023-05-31T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-379-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":3712.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3146.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":566.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-379-0","awardID":"OCAM-2023-92-379-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-379-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-92-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-379_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-92-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1414-123-015/05/2023 23:09:44","ocid":"ocds-luoe2u-OCAM-2023-1414-123-0","date":"2023-05-15T23:09:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1414-123-0","procuringEntity":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE","identifier":{"id":"20487872319","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON","identifier":{"id":"10759471160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1414-123-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON"}],"value":{"amount":28089.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23804.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4284.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1414-123-0","awardID":"OCAM-2023-1414-123-0","dateSigned":"2023-05-15T23:09:44Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1414-123-0", "datePublished":"2023-05-15T23:09:44Z","title":"OCAM-2023-1414-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1414-123_FISICA.pdf","datePublished":"2023-05-15T23:09:44Z","title":"OCAM-2023-1414-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1414-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-45-023/06/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-200-45-0","date":"2023-06-23T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-45-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":16744.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2554.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-45-0","awardID":"OCAM-2023-200-45-0","dateSigned":"2023-05-15T17:52:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-45-0", "datePublished":"2023-05-15T17:52:25Z","title":"OCAM-2023-200-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-45_FISICA.pdf","datePublished":"2023-05-15T17:52:25Z","title":"OCAM-2023-200-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1092-44-008/06/2023 02:04:23","ocid":"ocds-luoe2u-OCAM-2023-1092-44-0","date":"2023-06-08T02:04:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1092-44-0","procuringEntity":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"parties":[{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC","identifier":{"id":"20527056579","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1092-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1781.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1092-44-0","awardID":"OCAM-2023-1092-44-0","dateSigned":"2023-05-15T14:59:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1092-44-0", "datePublished":"2023-05-15T14:59:21Z","title":"OCAM-2023-1092-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1092-44_FISICA.pdf","datePublished":"2023-05-15T14:59:21Z","title":"OCAM-2023-1092-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1092-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1653-39-009/06/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-1653-39-0","date":"2023-06-09T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-39-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":13062.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1992.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-39-0","awardID":"OCAM-2023-1653-39-0","dateSigned":"2023-05-15T08:47:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-39-0", "datePublished":"2023-05-15T08:47:59Z","title":"OCAM-2023-1653-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-39_FISICA.pdf","datePublished":"2023-05-15T08:47:59Z","title":"OCAM-2023-1653-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-248-020/06/2023 02:26:24","ocid":"ocds-luoe2u-OCAM-2023-757-248-0","date":"2023-06-20T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-248-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":3343.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2833.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":509.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-248-0","awardID":"OCAM-2023-757-248-0","dateSigned":"2023-05-15T08:44:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-248-0", "datePublished":"2023-05-15T08:44:28Z","title":"OCAM-2023-757-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-248_FISICA.pdf","datePublished":"2023-05-15T08:44:28Z","title":"OCAM-2023-757-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1653-40-009/06/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-1653-40-0","date":"2023-06-09T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-40-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":8931.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7569.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1362.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-40-0","awardID":"OCAM-2023-1653-40-0","dateSigned":"2023-05-15T08:34:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-40-0", "datePublished":"2023-05-15T08:34:27Z","title":"OCAM-2023-1653-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-40_FISICA.pdf","datePublished":"2023-05-15T08:34:27Z","title":"OCAM-2023-1653-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300566-8-007/07/2023 02:04:57","ocid":"ocds-luoe2u-OCAM-2023-300566-8-0","date":"2023-07-07T02:04:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300566-8-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300566-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300566-8-0","awardID":"OCAM-2023-300566-8-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300566-8-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300566-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300566-8_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300566-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300566-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-168-012/07/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-88-168-0","date":"2023-07-12T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-168-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":12464.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10562.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1901.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-168-0","awardID":"OCAM-2023-88-168-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-168-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-88-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-168_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-88-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300568-1-001/06/2023 02:24:22","ocid":"ocds-luoe2u-OCAM-2023-300568-1-0","date":"2023-06-01T02:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300568-1-0","procuringEntity":{"id":"PE-RUC-20190685102","name":"MUNICIPALIDAD DISTRITAL DE CORTEGANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190685102","name":"MUNICIPALIDAD DISTRITAL DE CORTEGANA"},"parties":[{"id":"PE-RUC-20190685102","name":"MUNICIPALIDAD DISTRITAL DE CORTEGANA","identifier":{"id":"20190685102","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300568-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":5286.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300568-1-0","awardID":"OCAM-2023-300568-1-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300568-1-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300568-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300568-1_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300568-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300568-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-721-70-016/06/2023 02:24:31","ocid":"ocds-luoe2u-OCAM-2023-721-70-0","date":"2023-06-16T02:24:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-721-70-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-721-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1286.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-721-70-0","awardID":"OCAM-2023-721-70-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-721-70-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-721-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-721-70_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-721-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-721-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300566-10-008/06/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-300566-10-0","date":"2023-06-08T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300566-10-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300566-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300566-10-0","awardID":"OCAM-2023-300566-10-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300566-10-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300566-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300566-10_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300566-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300566-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300681-129-003/07/2023 02:04:57","ocid":"ocds-luoe2u-OCAM-2023-300681-129-0","date":"2023-07-03T02:04:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300681-129-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300681-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":5369.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":819.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300681-129-0","awardID":"OCAM-2023-300681-129-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300681-129-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300681-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300681-129_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300681-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300681-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-387-016/06/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-301884-387-0","date":"2023-06-16T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-387-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2316.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1963.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-387-0","awardID":"OCAM-2023-301884-387-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-387-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-301884-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-387_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-301884-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1409-20-013/09/2023 11:41:53","ocid":"ocds-luoe2u-OCAM-2023-1409-20-0","date":"2023-09-13T11:41:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1409-20-0","procuringEntity":{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES"},"parties":[{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES","identifier":{"id":"20546871330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON","identifier":{"id":"10759471160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1409-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON"}],"value":{"amount":2725.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1409-20-0","awardID":"OCAM-2023-1409-20-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1409-20-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-1409-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1409-20_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-1409-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1409-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-900556-151-015/05/2023 00:16:25","ocid":"ocds-luoe2u-OCAM-2023-900556-151-0","date":"2023-05-15T00:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900556-151-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900556-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900556-151-0","awardID":"OCAM-2023-900556-151-0","dateSigned":"2023-05-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-900556-151-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-900556-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900556-151_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-900556-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900556-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1465-33-004/08/2023 02:46:10","ocid":"ocds-luoe2u-OCAM-2023-1465-33-0","date":"2023-08-04T02:46:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-33-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":21523.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3283.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-33-0","awardID":"OCAM-2023-1465-33-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1465-33-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-1465-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-33_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-1465-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300566-11-020/07/2023 02:05:41","ocid":"ocds-luoe2u-OCAM-2023-300566-11-0","date":"2023-07-20T02:05:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300566-11-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300566-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5831.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4942.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":889.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300566-11-0","awardID":"OCAM-2023-300566-11-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300566-11-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300566-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300566-11_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300566-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300566-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301481-117-008/06/2023 02:25:03","ocid":"ocds-luoe2u-OCAM-2023-301481-117-0","date":"2023-06-08T02:25:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-117-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":6376.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5403.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-117-0","awardID":"OCAM-2023-301481-117-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-117-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-301481-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-117_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-301481-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-166-014/06/2023 16:37:49","ocid":"ocds-luoe2u-OCAM-2023-88-166-0","date":"2023-06-14T16:37:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-166-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":18998.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2898.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-166-0","awardID":"OCAM-2023-88-166-0","dateSigned":"2023-05-12T17:00:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-166-0", "datePublished":"2023-05-12T17:00:12Z","title":"OCAM-2023-88-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-166_FISICA.pdf","datePublished":"2023-05-12T17:00:12Z","title":"OCAM-2023-88-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300566-9-014/07/2023 02:05:07","ocid":"ocds-luoe2u-OCAM-2023-300566-9-0","date":"2023-07-14T02:05:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300566-9-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300566-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300566-9-0","awardID":"OCAM-2023-300566-9-0","dateSigned":"2023-05-12T08:28:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300566-9-0", "datePublished":"2023-05-12T08:28:33Z","title":"OCAM-2023-300566-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300566-9_FISICA.pdf","datePublished":"2023-05-12T08:28:33Z","title":"OCAM-2023-300566-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300566-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-860-52-005/06/2023 02:24:35","ocid":"ocds-luoe2u-OCAM-2023-860-52-0","date":"2023-06-05T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-860-52-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-860-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":4599.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3898.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":701.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-860-52-0","awardID":"OCAM-2023-860-52-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-860-52-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-860-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-860-52_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-860-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-860-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300785-45-030/06/2023 02:25:25","ocid":"ocds-luoe2u-OCAM-2023-300785-45-0","date":"2023-06-30T02:25:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-45-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2796.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-45-0","awardID":"OCAM-2023-300785-45-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-45-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300785-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-45_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300785-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1409-17-006/06/2023 02:44:49","ocid":"ocds-luoe2u-OCAM-2023-1409-17-0","date":"2023-06-06T02:44:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1409-17-0","procuringEntity":{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES"},"parties":[{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES","identifier":{"id":"20546871330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1409-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":3726.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3157.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1409-17-0","awardID":"OCAM-2023-1409-17-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1409-17-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1409-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1409-17_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1409-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1409-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300756-119-026/05/2023 02:24:55","ocid":"ocds-luoe2u-OCAM-2023-300756-119-0","date":"2023-05-26T02:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-119-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1717.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1455.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-119-0","awardID":"OCAM-2023-300756-119-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-119-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300756-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-119_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300756-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300753-190-005/07/2023 02:35:14","ocid":"ocds-luoe2u-OCAM-2023-300753-190-0","date":"2023-07-05T02:35:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-190-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8812.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7467.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1344.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-190-0","awardID":"OCAM-2023-300753-190-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-190-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300753-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-190_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300753-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1423-22-012/05/2023 00:15:42","ocid":"ocds-luoe2u-OCAM-2023-1423-22-0","date":"2023-05-12T00:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1423-22-0","procuringEntity":{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL"},"parties":[{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL","identifier":{"id":"20546736718","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1423-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":18772.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15909.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2863.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1423-22-0","awardID":"OCAM-2023-1423-22-0","dateSigned":"2023-05-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1423-22-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1423-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1423-22_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1423-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1423-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300680-14-014/06/2023 16:23:19","ocid":"ocds-luoe2u-OCAM-2023-300680-14-0","date":"2023-06-14T16:23:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300680-14-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300680-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":6254.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":954.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300680-14-0","awardID":"OCAM-2023-300680-14-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300680-14-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300680-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300680-14_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300680-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300680-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1343-55-012/05/2023 00:15:42","ocid":"ocds-luoe2u-OCAM-2023-1343-55-0","date":"2023-05-12T00:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-55-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":2456.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2082.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-55-0","awardID":"OCAM-2023-1343-55-0","dateSigned":"2023-05-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1343-55-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1343-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-55_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1343-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-22-009/06/2023 02:26:43","ocid":"ocds-luoe2u-OCAM-2023-1413-22-0","date":"2023-06-09T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-22-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3796.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3217.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-22-0","awardID":"OCAM-2023-1413-22-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1413-22-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1413-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-22_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1413-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-59-026/05/2023 02:25:12","ocid":"ocds-luoe2u-OCAM-2023-1702-59-0","date":"2023-05-26T02:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-59-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-59-0","awardID":"OCAM-2023-1702-59-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-59-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1702-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-59_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1702-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300786-14-007/07/2023 02:35:29","ocid":"ocds-luoe2u-OCAM-2023-300786-14-0","date":"2023-07-07T02:35:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300786-14-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300786-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":8968.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1368.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300786-14-0","awardID":"OCAM-2023-300786-14-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300786-14-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300786-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300786-14_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300786-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300786-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1409-16-020/06/2023 02:25:23","ocid":"ocds-luoe2u-OCAM-2023-1409-16-0","date":"2023-06-20T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1409-16-0","procuringEntity":{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES"},"parties":[{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES","identifier":{"id":"20546871330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601914655","name":"VICLEVI S.A.C.","identifier":{"id":"20601914655","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1409-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601914655","name":"VICLEVI S.A.C."}],"value":{"amount":1085.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1409-16-0","awardID":"OCAM-2023-1409-16-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1409-16-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1409-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1409-16_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1409-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1409-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300756-117-007/06/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-300756-117-0","date":"2023-06-07T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-117-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1931.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1636.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-117-0","awardID":"OCAM-2023-300756-117-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-117-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300756-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-117_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300756-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-79-028/06/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-1468-79-0","date":"2023-06-28T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-79-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":814.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-79-0","awardID":"OCAM-2023-1468-79-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-79-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1468-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-79_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1468-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-60-014/06/2023 16:40:56","ocid":"ocds-luoe2u-OCAM-2023-1702-60-0","date":"2023-06-14T16:40:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-60-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":26384.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4024.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-60-0","awardID":"OCAM-2023-1702-60-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-60-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1702-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-60_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1702-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-860-53-031/05/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-860-53-0","date":"2023-05-31T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-860-53-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-860-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2238.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1897.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-860-53-0","awardID":"OCAM-2023-860-53-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-860-53-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-860-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-860-53_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-860-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-860-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-860-51-005/06/2023 02:24:22","ocid":"ocds-luoe2u-OCAM-2023-860-51-0","date":"2023-06-05T02:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-860-51-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-860-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":14933.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12655.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2277.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-860-51-0","awardID":"OCAM-2023-860-51-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-860-51-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-860-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-860-51_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-860-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-860-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1468-78-020/10/2023 09:22:16","ocid":"ocds-luoe2u-OCAM-2023-1468-78-0","date":"2023-10-20T09:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-78-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10708160020","name":"VILLEGAS GELDRES CESAR FERNANDO","identifier":{"id":"10708160020","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10708160020","name":"VILLEGAS GELDRES CESAR FERNANDO"}],"value":{"amount":4599.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3897.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":701.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-78-0","awardID":"OCAM-2023-1468-78-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1468-78-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1468-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-78_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1468-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-900556-150-011/05/2023 17:25:55","ocid":"ocds-luoe2u-OCAM-2023-900556-150-0","date":"2023-05-11T17:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900556-150-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900556-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":6549.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":999.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900556-150-0","awardID":"OCAM-2023-900556-150-0","dateSigned":"2023-05-11T17:25:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-900556-150-0", "datePublished":"2023-05-11T17:25:55Z","title":"OCAM-2023-900556-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900556-150_FISICA.pdf","datePublished":"2023-05-11T17:25:55Z","title":"OCAM-2023-900556-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900556-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-194-22-015/06/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-194-22-0","date":"2023-06-15T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-194-22-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-194-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1876.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1590.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-194-22-0","awardID":"OCAM-2023-194-22-0","dateSigned":"2023-05-11T16:29:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-194-22-0", "datePublished":"2023-05-11T16:29:23Z","title":"OCAM-2023-194-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-194-22_FISICA.pdf","datePublished":"2023-05-11T16:29:23Z","title":"OCAM-2023-194-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-194-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-775-38-024/05/2023 02:24:27","ocid":"ocds-luoe2u-OCAM-2023-775-38-0","date":"2023-05-24T02:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-38-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":523.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":443.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-38-0","awardID":"OCAM-2023-775-38-0","dateSigned":"2023-05-11T16:03:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-38-0", "datePublished":"2023-05-11T16:03:01Z","title":"OCAM-2023-775-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-38_FISICA.pdf","datePublished":"2023-05-11T16:03:01Z","title":"OCAM-2023-775-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-742-16-026/05/2023 02:25:01","ocid":"ocds-luoe2u-OCAM-2023-742-16-0","date":"2023-05-26T02:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-742-16-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-742-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-742-16-0","awardID":"OCAM-2023-742-16-0","dateSigned":"2023-05-11T16:02:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-742-16-0", "datePublished":"2023-05-11T16:02:40Z","title":"OCAM-2023-742-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-742-16_FISICA.pdf","datePublished":"2023-05-11T16:02:40Z","title":"OCAM-2023-742-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-742-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-742-18-026/06/2023 02:25:50","ocid":"ocds-luoe2u-OCAM-2023-742-18-0","date":"2023-06-26T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-742-18-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-742-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-742-18-0","awardID":"OCAM-2023-742-18-0","dateSigned":"2023-05-11T08:12:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-742-18-0", "datePublished":"2023-05-11T08:12:50Z","title":"OCAM-2023-742-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-742-18_FISICA.pdf","datePublished":"2023-05-11T08:12:50Z","title":"OCAM-2023-742-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-742-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-26-26-004/07/2023 02:35:59","ocid":"ocds-luoe2u-OCAM-2023-26-26-0","date":"2023-07-04T02:35:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-26-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":4454.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3775.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":679.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-26-0","awardID":"OCAM-2023-26-26-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-26-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-26-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-26_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-26-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-123-023/06/2023 02:04:38","ocid":"ocds-luoe2u-OCAM-2023-91-123-0","date":"2023-06-23T02:04:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-123-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":9742.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8256.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1486.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-123-0","awardID":"OCAM-2023-91-123-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-123-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-91-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-123_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-91-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-26-25-030/06/2023 02:44:51","ocid":"ocds-luoe2u-OCAM-2023-26-25-0","date":"2023-06-30T02:44:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-25-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":20836.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17658.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3178.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-25-0","awardID":"OCAM-2023-26-25-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-25-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-26-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-25_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-26-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-399-014/06/2023 16:28:22","ocid":"ocds-luoe2u-OCAM-2023-12-399-0","date":"2023-06-14T16:28:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-399-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":8486.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1294.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-399-0","awardID":"OCAM-2023-12-399-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-399-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-12-399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-399_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-12-399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-3-37-002/06/2023 02:34:37","ocid":"ocds-luoe2u-OCAM-2023-3-37-0","date":"2023-06-02T02:34:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-3-37-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-3-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1247.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1057.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-3-37-0","awardID":"OCAM-2023-3-37-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-3-37-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-3-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-3-37_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-3-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-3-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300748-180-009/06/2023 02:04:35","ocid":"ocds-luoe2u-OCAM-2023-300748-180-0","date":"2023-06-09T02:04:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-180-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1781.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-180-0","awardID":"OCAM-2023-300748-180-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-180-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-300748-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-180_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-300748-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300817-58-014/06/2023 16:41:34","ocid":"ocds-luoe2u-OCAM-2023-300817-58-0","date":"2023-06-14T16:41:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300817-58-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300817-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":3987.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3379.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":608.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300817-58-0","awardID":"OCAM-2023-300817-58-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300817-58-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-300817-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300817-58_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-300817-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300817-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-3-36-002/06/2023 02:35:44","ocid":"ocds-luoe2u-OCAM-2023-3-36-0","date":"2023-06-02T02:35:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-3-36-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-3-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":929.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":787.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-3-36-0","awardID":"OCAM-2023-3-36-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-3-36-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-3-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-3-36_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-3-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-3-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-23-008/08/2023 20:56:00","ocid":"ocds-luoe2u-OCAM-2023-1413-23-0","date":"2023-08-08T20:56:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-23-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-23-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1127.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":955.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-23-0","awardID":"OCAM-2023-1413-23-0","dateSigned":"2023-05-10T23:49:55Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1413-23-0", "datePublished":"2023-05-10T23:49:55Z","title":"OCAM-2023-1413-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-23_FISICA.pdf","datePublished":"2023-05-10T23:49:55Z","title":"OCAM-2023-1413-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-748-48-008/06/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-748-48-0","date":"2023-06-08T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-48-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":70645.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59869.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10776.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-48-0","awardID":"OCAM-2023-748-48-0","dateSigned":"2023-05-10T22:57:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-48-0", "datePublished":"2023-05-10T22:57:38Z","title":"OCAM-2023-748-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-48_FISICA.pdf","datePublished":"2023-05-10T22:57:38Z","title":"OCAM-2023-748-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-742-17-029/05/2023 02:25:08","ocid":"ocds-luoe2u-OCAM-2023-742-17-0","date":"2023-05-29T02:25:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-742-17-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-742-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":834.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":707.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-742-17-0","awardID":"OCAM-2023-742-17-0","dateSigned":"2023-05-10T19:54:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-742-17-0", "datePublished":"2023-05-10T19:54:53Z","title":"OCAM-2023-742-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-742-17_FISICA.pdf","datePublished":"2023-05-10T19:54:53Z","title":"OCAM-2023-742-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-742-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1413-21-022/06/2023 02:25:57","ocid":"ocds-luoe2u-OCAM-2023-1413-21-0","date":"2023-06-22T02:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1413-21-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1413-21-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1194.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1011.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1413-21-0","awardID":"OCAM-2023-1413-21-0","dateSigned":"2023-05-10T16:59:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1413-21-0", "datePublished":"2023-05-10T16:59:03Z","title":"OCAM-2023-1413-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1413-21_FISICA.pdf","datePublished":"2023-05-10T16:59:03Z","title":"OCAM-2023-1413-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1413-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-163-026/07/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-88-163-0","date":"2023-07-26T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-163-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":30208.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4608.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-163-0","awardID":"OCAM-2023-88-163-0","dateSigned":"2023-05-10T16:48:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-163-0", "datePublished":"2023-05-10T16:48:24Z","title":"OCAM-2023-88-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-163_FISICA.pdf","datePublished":"2023-05-10T16:48:24Z","title":"OCAM-2023-88-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-58-026/05/2023 02:24:51","ocid":"ocds-luoe2u-OCAM-2023-1702-58-0","date":"2023-05-26T02:24:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-58-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":4814.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-58-0","awardID":"OCAM-2023-1702-58-0","dateSigned":"2023-05-10T15:37:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-58-0", "datePublished":"2023-05-10T15:37:22Z","title":"OCAM-2023-1702-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-58_FISICA.pdf","datePublished":"2023-05-10T15:37:22Z","title":"OCAM-2023-1702-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300440-82-014/06/2023 16:36:37","ocid":"ocds-luoe2u-OCAM-2023-300440-82-0","date":"2023-06-14T16:36:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-82-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-82-0","awardID":"OCAM-2023-300440-82-0","dateSigned":"2023-05-10T11:47:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-82-0", "datePublished":"2023-05-10T11:47:32Z","title":"OCAM-2023-300440-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2008883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-82_FISICA.pdf","datePublished":"2023-05-10T11:47:32Z","title":"OCAM-2023-300440-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1630-9-018/07/2023 02:27:39","ocid":"ocds-luoe2u-OCAM-2023-1630-9-0","date":"2023-07-18T02:27:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1630-9-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1630-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":1200.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1016.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1630-9-0","awardID":"OCAM-2023-1630-9-0","dateSigned":"2023-05-10T11:47:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1630-9-0", "datePublished":"2023-05-10T11:47:14Z","title":"OCAM-2023-1630-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1630-9_FISICA.pdf","datePublished":"2023-05-10T11:47:14Z","title":"OCAM-2023-1630-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1630-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1630-7-014/06/2023 16:22:48","ocid":"ocds-luoe2u-OCAM-2023-1630-7-0","date":"2023-06-14T16:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1630-7-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1630-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":8400.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7118.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1281.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1630-7-0","awardID":"OCAM-2023-1630-7-0","dateSigned":"2023-05-10T11:46:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1630-7-0", "datePublished":"2023-05-10T11:46:54Z","title":"OCAM-2023-1630-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1630-7_FISICA.pdf","datePublished":"2023-05-10T11:46:54Z","title":"OCAM-2023-1630-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1630-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300680-13-001/06/2023 02:24:23","ocid":"ocds-luoe2u-OCAM-2023-300680-13-0","date":"2023-06-01T02:24:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300680-13-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300680-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":18290.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2790.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300680-13-0","awardID":"OCAM-2023-300680-13-0","dateSigned":"2023-05-10T09:52:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300680-13-0", "datePublished":"2023-05-10T09:52:27Z","title":"OCAM-2023-300680-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300680-13_FISICA.pdf","datePublished":"2023-05-10T09:52:27Z","title":"OCAM-2023-300680-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300680-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1630-8-018/07/2023 02:27:39","ocid":"ocds-luoe2u-OCAM-2023-1630-8-0","date":"2023-07-18T02:27:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1630-8-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1630-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":10456.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8861.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1595.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1630-8-0","awardID":"OCAM-2023-1630-8-0","dateSigned":"2023-05-10T08:23:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1630-8-0", "datePublished":"2023-05-10T08:23:26Z","title":"OCAM-2023-1630-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1630-8_FISICA.pdf","datePublished":"2023-05-10T08:23:26Z","title":"OCAM-2023-1630-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1630-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301537-166-030/05/2023 02:25:22","ocid":"ocds-luoe2u-OCAM-2023-301537-166-0","date":"2023-05-30T02:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-166-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":903.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":766.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-166-0","awardID":"OCAM-2023-301537-166-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-166-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-301537-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-166_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-301537-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1472-55-002/06/2023 02:35:14","ocid":"ocds-luoe2u-OCAM-2023-1472-55-0","date":"2023-06-02T02:35:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1472-55-0","procuringEntity":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA","identifier":{"id":"20529629355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1472-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":11682.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1782.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1472-55-0","awardID":"OCAM-2023-1472-55-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1472-55-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-1472-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1472-55_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-1472-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1472-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-117-007/06/2023 02:44:23","ocid":"ocds-luoe2u-OCAM-2023-1416-117-0","date":"2023-06-07T02:44:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-117-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1156.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-117-0","awardID":"OCAM-2023-1416-117-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-117-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-1416-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-117_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-1416-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301537-165-010/05/2023 00:10:23","ocid":"ocds-luoe2u-OCAM-2023-301537-165-0","date":"2023-05-10T00:10:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-165-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-165-0","awardID":"OCAM-2023-301537-165-0","dateSigned":"2023-05-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301537-165-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-301537-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-165_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-301537-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-875-104-010/05/2023 00:10:23","ocid":"ocds-luoe2u-OCAM-2023-875-104-0","date":"2023-05-10T00:10:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-104-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-104-0","awardID":"OCAM-2023-875-104-0","dateSigned":"2023-05-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-104-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-875-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-104_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-875-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-196-65-015/06/2023 02:27:38","ocid":"ocds-luoe2u-OCAM-2023-196-65-0","date":"2023-06-15T02:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-65-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-65-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":29500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4500.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-65-0","awardID":"OCAM-2023-196-65-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-65-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-196-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-65_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-196-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-116-024/05/2023 02:24:15","ocid":"ocds-luoe2u-OCAM-2023-1416-116-0","date":"2023-05-24T02:24:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-116-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":5144.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-116-0","awardID":"OCAM-2023-1416-116-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-116-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-1416-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-116_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-1416-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-900556-145-009/05/2023 23:03:08","ocid":"ocds-luoe2u-OCAM-2023-900556-145-0","date":"2023-05-09T23:03:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900556-145-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900556-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":13000.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11017.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1983.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900556-145-0","awardID":"OCAM-2023-900556-145-0","dateSigned":"2023-05-09T23:03:08Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-900556-145-0", "datePublished":"2023-05-09T23:03:08Z","title":"OCAM-2023-900556-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900556-145_FISICA.pdf","datePublished":"2023-05-09T23:03:08Z","title":"OCAM-2023-900556-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900556-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200012-2-027/10/2023 08:55:17","ocid":"ocds-luoe2u-OCAM-2023-200012-2-0","date":"2023-10-27T08:55:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200012-2-0","procuringEntity":{"id":"PE-RUC-20196785044","name":"PERUPETRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20196785044","name":"PERUPETRO S.A."},"parties":[{"id":"PE-RUC-20196785044","name":"PERUPETRO S.A.","identifier":{"id":"20196785044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200012-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":5251.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":801.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200012-2-0","awardID":"OCAM-2023-200012-2-0","dateSigned":"2023-05-09T21:03:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200012-2-0", "datePublished":"2023-05-09T21:03:06Z","title":"OCAM-2023-200012-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200012-2_FISICA.pdf","datePublished":"2023-05-09T21:03:06Z","title":"OCAM-2023-200012-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200012-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301046-52-022/05/2023 02:04:02","ocid":"ocds-luoe2u-OCAM-2023-301046-52-0","date":"2023-05-22T02:04:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-52-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":3699.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3135.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-52-0","awardID":"OCAM-2023-301046-52-0","dateSigned":"2023-05-09T18:32:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-52-0", "datePublished":"2023-05-09T18:32:34Z","title":"OCAM-2023-301046-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-52_FISICA.pdf","datePublished":"2023-05-09T18:32:34Z","title":"OCAM-2023-301046-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-194-21-022/05/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-194-21-0","date":"2023-05-22T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-194-21-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-194-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":976.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":827.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-194-21-0","awardID":"OCAM-2023-194-21-0","dateSigned":"2023-05-09T10:35:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-194-21-0", "datePublished":"2023-05-09T10:35:41Z","title":"OCAM-2023-194-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-194-21_FISICA.pdf","datePublished":"2023-05-09T10:35:41Z","title":"OCAM-2023-194-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-194-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500131-10-009/05/2023 09:41:12","ocid":"ocds-luoe2u-OCAM-2023-500131-10-0","date":"2023-05-09T09:41:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500131-10-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500131-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":3275.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2776.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500131-10-0","awardID":"OCAM-2023-500131-10-0","dateSigned":"2023-05-09T09:41:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500131-10-0", "datePublished":"2023-05-09T09:41:12Z","title":"OCAM-2023-500131-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500131-10_FISICA.pdf","datePublished":"2023-05-09T09:41:12Z","title":"OCAM-2023-500131-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500131-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301095-33-018/07/2023 02:27:00","ocid":"ocds-luoe2u-OCAM-2023-301095-33-0","date":"2023-07-18T02:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301095-33-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301095-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":6796.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301095-33-0","awardID":"OCAM-2023-301095-33-0","dateSigned":"2023-05-09T08:49:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301095-33-0", "datePublished":"2023-05-09T08:49:53Z","title":"OCAM-2023-301095-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301095-33_FISICA.pdf","datePublished":"2023-05-09T08:49:53Z","title":"OCAM-2023-301095-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301095-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-179-76-026/05/2023 02:25:35","ocid":"ocds-luoe2u-OCAM-2023-179-76-0","date":"2023-05-26T02:25:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-179-76-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-179-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":5036.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4267.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":768.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-179-76-0","awardID":"OCAM-2023-179-76-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-179-76-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-179-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-179-76_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-179-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-179-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200045-22-008/08/2023 20:50:36","ocid":"ocds-luoe2u-OCAM-2023-200045-22-0","date":"2023-08-08T20:50:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200045-22-0","procuringEntity":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"parties":[{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A","identifier":{"id":"20216293593","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200045-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":11630.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1774.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200045-22-0","awardID":"OCAM-2023-200045-22-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-200045-22-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-200045-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200045-22_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-200045-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200045-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-137-35-026/06/2023 11:12:29","ocid":"ocds-luoe2u-OCAM-2023-137-35-0","date":"2023-06-26T11:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-137-35-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-137-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":5133.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-137-35-0","awardID":"OCAM-2023-137-35-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-137-35-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-137-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-137-35_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-137-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-137-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-38-026/06/2023 02:25:49","ocid":"ocds-luoe2u-OCAM-2023-200-38-0","date":"2023-06-26T02:25:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-38-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":4095.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3471.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":624.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-38-0","awardID":"OCAM-2023-200-38-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-38-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-200-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-38_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-200-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-336-010/08/2023 02:35:50","ocid":"ocds-luoe2u-OCAM-2023-92-336-0","date":"2023-08-10T02:35:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-336-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-336-0","awardID":"OCAM-2023-92-336-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-336-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-92-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-336_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-92-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301261-74-023/06/2023 02:26:41","ocid":"ocds-luoe2u-OCAM-2023-301261-74-0","date":"2023-06-23T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-74-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":5947.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":907.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-74-0","awardID":"OCAM-2023-301261-74-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-74-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-301261-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-74_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-301261-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301315-20-009/05/2023 00:13:23","ocid":"ocds-luoe2u-OCAM-2023-301315-20-0","date":"2023-05-09T00:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301315-20-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301315-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301315-20-0","awardID":"OCAM-2023-301315-20-0","dateSigned":"2023-05-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301315-20-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-301315-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301315-20_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-301315-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301315-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200045-21-010/07/2023 09:40:44","ocid":"ocds-luoe2u-OCAM-2023-200045-21-0","date":"2023-07-10T09:40:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200045-21-0","procuringEntity":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"parties":[{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A","identifier":{"id":"20216293593","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200045-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":8665.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7344.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1321.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200045-21-0","awardID":"OCAM-2023-200045-21-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200045-21-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-200045-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200045-21_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-200045-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200045-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1472-53-002/06/2023 02:34:59","ocid":"ocds-luoe2u-OCAM-2023-1472-53-0","date":"2023-06-02T02:34:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1472-53-0","procuringEntity":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA","identifier":{"id":"20529629355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1472-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1472-53-0","awardID":"OCAM-2023-1472-53-0","dateSigned":"2023-05-08T18:52:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1472-53-0", "datePublished":"2023-05-08T18:52:40Z","title":"OCAM-2023-1472-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1472-53_FISICA.pdf","datePublished":"2023-05-08T18:52:40Z","title":"OCAM-2023-1472-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1472-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1472-54-030/05/2023 02:24:59","ocid":"ocds-luoe2u-OCAM-2023-1472-54-0","date":"2023-05-30T02:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1472-54-0","procuringEntity":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA","identifier":{"id":"20529629355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1472-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1265.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1072.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1472-54-0","awardID":"OCAM-2023-1472-54-0","dateSigned":"2023-05-08T18:43:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1472-54-0", "datePublished":"2023-05-08T18:43:56Z","title":"OCAM-2023-1472-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1472-54_FISICA.pdf","datePublished":"2023-05-08T18:43:56Z","title":"OCAM-2023-1472-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1472-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-110-160-008/06/2023 02:25:16","ocid":"ocds-luoe2u-OCAM-2023-110-160-0","date":"2023-06-08T02:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-110-160-0","procuringEntity":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"parties":[{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO","identifier":{"id":"20166550239","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-110-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":7864.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6665.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1199.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-110-160-0","awardID":"OCAM-2023-110-160-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-110-160-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-110-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-110-160_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-110-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-110-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301608-31-011/08/2023 02:35:50","ocid":"ocds-luoe2u-OCAM-2023-301608-31-0","date":"2023-08-11T02:35:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301608-31-0","procuringEntity":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"parties":[{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO","identifier":{"id":"20172499679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301608-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":2965.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2513.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301608-31-0","awardID":"OCAM-2023-301608-31-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301608-31-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-301608-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301608-31_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-301608-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301608-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1466-24-024/05/2023 02:24:35","ocid":"ocds-luoe2u-OCAM-2023-1466-24-0","date":"2023-05-24T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1466-24-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1466-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":7290.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6178.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1112.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1466-24-0","awardID":"OCAM-2023-1466-24-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1466-24-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1466-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1466-24_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1466-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1466-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300756-114-007/06/2023 02:24:45","ocid":"ocds-luoe2u-OCAM-2023-300756-114-0","date":"2023-06-07T02:24:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-114-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1097.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-114-0","awardID":"OCAM-2023-300756-114-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-114-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300756-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-114_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300756-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1082-62-008/06/2023 02:34:37","ocid":"ocds-luoe2u-OCAM-2023-1082-62-0","date":"2023-06-08T02:34:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-62-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":19786.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16768.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3018.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-62-0","awardID":"OCAM-2023-1082-62-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1082-62-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1082-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-62_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1082-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-296-031/05/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-789-296-0","date":"2023-05-31T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-296-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":5593.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":853.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-296-0","awardID":"OCAM-2023-789-296-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-296-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-789-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-296_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-789-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-196-64-022/08/2023 02:28:40","ocid":"ocds-luoe2u-OCAM-2023-196-64-0","date":"2023-08-22T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-64-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-64-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":42241.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35798.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6443.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-64-0","awardID":"OCAM-2023-196-64-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-64-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-196-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-64_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-196-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1273-119-014/06/2023 16:17:49","ocid":"ocds-luoe2u-OCAM-2023-1273-119-0","date":"2023-06-14T16:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-119-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-119-0","awardID":"OCAM-2023-1273-119-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-119-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1273-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-119_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1273-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500139-15-008/05/2023 00:13:26","ocid":"ocds-luoe2u-OCAM-2023-500139-15-0","date":"2023-05-08T00:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500139-15-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500139-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":3392.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2875.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":517.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500139-15-0","awardID":"OCAM-2023-500139-15-0","dateSigned":"2023-05-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500139-15-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-500139-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500139-15_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-500139-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500139-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200097-58-004/09/2023 10:50:17","ocid":"ocds-luoe2u-OCAM-2023-200097-58-0","date":"2023-09-04T10:50:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200097-58-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200097-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":10317.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8743.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1573.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200097-58-0","awardID":"OCAM-2023-200097-58-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200097-58-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-200097-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200097-58_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-200097-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200097-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200097-59-008/05/2023 00:13:26","ocid":"ocds-luoe2u-OCAM-2023-200097-59-0","date":"2023-05-08T00:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200097-59-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200097-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":10254.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1564.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200097-59-0","awardID":"OCAM-2023-200097-59-0","dateSigned":"2023-05-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200097-59-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-200097-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200097-59_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-200097-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200097-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1466-23-002/06/2023 02:35:14","ocid":"ocds-luoe2u-OCAM-2023-1466-23-0","date":"2023-06-02T02:35:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1466-23-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1466-23-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":31624.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4824.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1466-23-0","awardID":"OCAM-2023-1466-23-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1466-23-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1466-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1466-23_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1466-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1466-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200045-20-009/08/2023 08:04:29","ocid":"ocds-luoe2u-OCAM-2023-200045-20-0","date":"2023-08-09T08:04:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200045-20-0","procuringEntity":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"parties":[{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A","identifier":{"id":"20216293593","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO","identifier":{"id":"10429025635","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200045-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO"}],"value":{"amount":4819.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4084.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":735.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200045-20-0","awardID":"OCAM-2023-200045-20-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-200045-20-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-200045-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200045-20_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-200045-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200045-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1092-41-029/05/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-1092-41-0","date":"2023-05-29T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1092-41-0","procuringEntity":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"parties":[{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC","identifier":{"id":"20527056579","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1092-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":896.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1092-41-0","awardID":"OCAM-2023-1092-41-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1092-41-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1092-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1092-41_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1092-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1092-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1466-27-002/06/2023 02:36:10","ocid":"ocds-luoe2u-OCAM-2023-1466-27-0","date":"2023-06-02T02:36:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1466-27-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1466-27-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":9982.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1522.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1466-27-0","awardID":"OCAM-2023-1466-27-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1466-27-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1466-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1466-27_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1466-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1466-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1210-29-024/05/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-1210-29-0","date":"2023-05-24T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1210-29-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1210-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1392.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1180.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1210-29-0","awardID":"OCAM-2023-1210-29-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1210-29-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1210-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1210-29_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1210-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1210-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1002-10-031/05/2023 02:34:14","ocid":"ocds-luoe2u-OCAM-2023-1002-10-0","date":"2023-05-31T02:34:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1002-10-0","procuringEntity":{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB."},"parties":[{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB.","identifier":{"id":"20437300705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1002-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":1323.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1121.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1002-10-0","awardID":"OCAM-2023-1002-10-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1002-10-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1002-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1002-10_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1002-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1002-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1466-26-024/05/2023 02:26:07","ocid":"ocds-luoe2u-OCAM-2023-1466-26-0","date":"2023-05-24T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1466-26-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1466-26-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14699.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12457.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2242.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1466-26-0","awardID":"OCAM-2023-1466-26-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1466-26-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1466-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1466-26_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1466-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1466-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-211-019/06/2023 02:04:42","ocid":"ocds-luoe2u-OCAM-2023-747-211-0","date":"2023-06-19T02:04:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-211-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3850.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3263.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":587.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-211-0","awardID":"OCAM-2023-747-211-0","dateSigned":"2023-05-05T19:39:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-211-0", "datePublished":"2023-05-05T19:39:18Z","title":"OCAM-2023-747-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-211_FISICA.pdf","datePublished":"2023-05-05T19:39:18Z","title":"OCAM-2023-747-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301261-75-007/06/2023 02:25:01","ocid":"ocds-luoe2u-OCAM-2023-301261-75-0","date":"2023-06-07T02:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-75-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":430.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":365.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-75-0","awardID":"OCAM-2023-301261-75-0","dateSigned":"2023-05-05T18:47:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-75-0", "datePublished":"2023-05-05T18:47:01Z","title":"OCAM-2023-301261-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-75_FISICA.pdf","datePublished":"2023-05-05T18:47:01Z","title":"OCAM-2023-301261-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-822-15-026/05/2023 02:26:11","ocid":"ocds-luoe2u-OCAM-2023-822-15-0","date":"2023-05-26T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-822-15-0","procuringEntity":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"parties":[{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN","identifier":{"id":"20188468706","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-822-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":5299.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4491.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":808.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-822-15-0","awardID":"OCAM-2023-822-15-0","dateSigned":"2023-05-05T17:04:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-822-15-0", "datePublished":"2023-05-05T17:04:55Z","title":"OCAM-2023-822-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-822-15_FISICA.pdf","datePublished":"2023-05-05T17:04:55Z","title":"OCAM-2023-822-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-822-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-875-97-005/05/2023 17:04:19","ocid":"ocds-luoe2u-OCAM-2023-875-97-0","date":"2023-05-05T17:04:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-97-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-97-0","awardID":"OCAM-2023-875-97-0","dateSigned":"2023-05-05T17:04:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-97-0", "datePublished":"2023-05-05T17:04:19Z","title":"OCAM-2023-875-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-97_FISICA.pdf","datePublished":"2023-05-05T17:04:19Z","title":"OCAM-2023-875-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-391-005/06/2023 02:34:13","ocid":"ocds-luoe2u-OCAM-2023-12-391-0","date":"2023-06-05T02:34:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-391-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1359.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-391-0","awardID":"OCAM-2023-12-391-0","dateSigned":"2023-05-05T16:58:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-391-0", "datePublished":"2023-05-05T16:58:10Z","title":"OCAM-2023-12-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-391_FISICA.pdf","datePublished":"2023-05-05T16:58:10Z","title":"OCAM-2023-12-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-37-009/06/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-200-37-0","date":"2023-06-09T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-37-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-37-0","awardID":"OCAM-2023-200-37-0","dateSigned":"2023-05-05T16:32:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-37-0", "datePublished":"2023-05-05T16:32:31Z","title":"OCAM-2023-200-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-37_FISICA.pdf","datePublished":"2023-05-05T16:32:31Z","title":"OCAM-2023-200-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1466-25-026/05/2023 02:24:50","ocid":"ocds-luoe2u-OCAM-2023-1466-25-0","date":"2023-05-26T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1466-25-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1466-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":3420.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2898.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":521.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1466-25-0","awardID":"OCAM-2023-1466-25-0","dateSigned":"2023-05-05T10:30:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1466-25-0", "datePublished":"2023-05-05T10:30:23Z","title":"OCAM-2023-1466-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1466-25_FISICA.pdf","datePublished":"2023-05-05T10:30:23Z","title":"OCAM-2023-1466-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1466-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301315-21-014/06/2023 16:23:45","ocid":"ocds-luoe2u-OCAM-2023-301315-21-0","date":"2023-06-14T16:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301315-21-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301315-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1568.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1329.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301315-21-0","awardID":"OCAM-2023-301315-21-0","dateSigned":"2023-05-05T10:29:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301315-21-0", "datePublished":"2023-05-05T10:29:05Z","title":"OCAM-2023-301315-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301315-21_FISICA.pdf","datePublished":"2023-05-05T10:29:05Z","title":"OCAM-2023-301315-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301315-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301269-73-005/05/2023 10:21:01","ocid":"ocds-luoe2u-OCAM-2023-301269-73-0","date":"2023-05-05T10:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301269-73-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301269-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":6222.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5272.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":949.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301269-73-0","awardID":"OCAM-2023-301269-73-0","dateSigned":"2023-05-05T10:21:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301269-73-0", "datePublished":"2023-05-05T10:21:01Z","title":"OCAM-2023-301269-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301269-73_FISICA.pdf","datePublished":"2023-05-05T10:21:01Z","title":"OCAM-2023-301269-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301269-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1064-43-023/06/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-1064-43-0","date":"2023-06-23T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-43-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-43-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":2643.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-43-0","awardID":"OCAM-2023-1064-43-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-43-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-1064-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-43_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-1064-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-845-56-020/06/2023 02:26:28","ocid":"ocds-luoe2u-OCAM-2023-845-56-0","date":"2023-06-20T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-56-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":2867.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-56-0","awardID":"OCAM-2023-845-56-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-56-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-845-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-56_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-845-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-62-15-027/07/2023 02:36:31","ocid":"ocds-luoe2u-OCAM-2023-62-15-0","date":"2023-07-27T02:36:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-62-15-0","procuringEntity":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"parties":[{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07","identifier":{"id":"20334929281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-62-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":4153.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-62-15-0","awardID":"OCAM-2023-62-15-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-62-15-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-62-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-62-15_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-62-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-62-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-110-169-002/06/2023 02:24:42","ocid":"ocds-luoe2u-OCAM-2023-110-169-0","date":"2023-06-02T02:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-110-169-0","procuringEntity":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"parties":[{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO","identifier":{"id":"20166550239","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-110-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":395.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":335.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-110-169-0","awardID":"OCAM-2023-110-169-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-110-169-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-110-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-110-169_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-110-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-110-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1002-9-006/06/2023 02:44:39","ocid":"ocds-luoe2u-OCAM-2023-1002-9-0","date":"2023-06-06T02:44:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1002-9-0","procuringEntity":{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB."},"parties":[{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB.","identifier":{"id":"20437300705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1002-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2230.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1002-9-0","awardID":"OCAM-2023-1002-9-0","dateSigned":"2023-05-04T12:58:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1002-9-0", "datePublished":"2023-05-04T12:58:24Z","title":"OCAM-2023-1002-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1002-9_FISICA.pdf","datePublished":"2023-05-04T12:58:24Z","title":"OCAM-2023-1002-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1002-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-126-134-008/06/2023 02:35:22","ocid":"ocds-luoe2u-OCAM-2023-126-134-0","date":"2023-06-08T02:35:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-126-134-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-126-134-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":4465.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3784.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":681.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-126-134-0","awardID":"OCAM-2023-126-134-0","dateSigned":"2023-05-04T11:06:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-126-134-0", "datePublished":"2023-05-04T11:06:37Z","title":"OCAM-2023-126-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-126-134_FISICA.pdf","datePublished":"2023-05-04T11:06:37Z","title":"OCAM-2023-126-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-126-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301264-14-006/06/2023 14:04:17","ocid":"ocds-luoe2u-OCAM-2023-301264-14-0","date":"2023-06-06T14:04:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301264-14-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301264-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":4181.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3544.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":637.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301264-14-0","awardID":"OCAM-2023-301264-14-0","dateSigned":"2023-05-04T11:01:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301264-14-0", "datePublished":"2023-05-04T11:01:32Z","title":"OCAM-2023-301264-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301264-14_FISICA.pdf","datePublished":"2023-05-04T11:01:32Z","title":"OCAM-2023-301264-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301264-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-335-031/05/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-92-335-0","date":"2023-05-31T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-335-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":1681.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-335-0","awardID":"OCAM-2023-92-335-0","dateSigned":"2023-05-04T10:47:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-335-0", "datePublished":"2023-05-04T10:47:49Z","title":"OCAM-2023-92-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-335_FISICA.pdf","datePublished":"2023-05-04T10:47:49Z","title":"OCAM-2023-92-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-845-55-026/05/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-845-55-0","date":"2023-05-26T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-55-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":8283.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1263.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-55-0","awardID":"OCAM-2023-845-55-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-55-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-845-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-55_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-845-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1028-10-025/05/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-1028-10-0","date":"2023-05-25T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1028-10-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1028-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":576.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":488.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1028-10-0","awardID":"OCAM-2023-1028-10-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1028-10-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-1028-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1028-10_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-1028-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1028-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-32-006/06/2023 02:45:12","ocid":"ocds-luoe2u-OCAM-2023-200-32-0","date":"2023-06-06T02:45:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-32-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":32048.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4888.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-32-0","awardID":"OCAM-2023-200-32-0","dateSigned":"2023-05-03T18:09:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-32-0", "datePublished":"2023-05-03T18:09:19Z","title":"OCAM-2023-200-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-32_FISICA.pdf","datePublished":"2023-05-03T18:09:19Z","title":"OCAM-2023-200-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-126-131-020/06/2023 02:24:36","ocid":"ocds-luoe2u-OCAM-2023-126-131-0","date":"2023-06-20T02:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-126-131-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-126-131-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":12885.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1965.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-126-131-0","awardID":"OCAM-2023-126-131-0","dateSigned":"2023-05-03T14:58:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-126-131-0", "datePublished":"2023-05-03T14:58:22Z","title":"OCAM-2023-126-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-126-131_FISICA.pdf","datePublished":"2023-05-03T14:58:22Z","title":"OCAM-2023-126-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-126-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-101-30-024/05/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-101-30-0","date":"2023-05-24T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-101-30-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-101-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":2143.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1816.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-101-30-0","awardID":"OCAM-2023-101-30-0","dateSigned":"2023-05-03T08:48:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-101-30-0", "datePublished":"2023-05-03T08:48:21Z","title":"OCAM-2023-101-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-101-30_FISICA.pdf","datePublished":"2023-05-03T08:48:21Z","title":"OCAM-2023-101-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-101-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-721-62-017/05/2023 02:27:01","ocid":"ocds-luoe2u-OCAM-2023-721-62-0","date":"2023-05-17T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-721-62-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-721-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":6230.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-721-62-0","awardID":"OCAM-2023-721-62-0","dateSigned":"2023-05-03T08:33:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-721-62-0", "datePublished":"2023-05-03T08:33:30Z","title":"OCAM-2023-721-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-721-62_FISICA.pdf","datePublished":"2023-05-03T08:33:30Z","title":"OCAM-2023-721-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-721-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-215-014/07/2023 12:10:48","ocid":"ocds-luoe2u-OCAM-2023-757-215-0","date":"2023-07-14T12:10:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-215-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2111.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1789.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-215-0","awardID":"OCAM-2023-757-215-0","dateSigned":"2023-05-03T00:02:31Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-757-215-0", "datePublished":"2023-05-03T00:02:31Z","title":"OCAM-2023-757-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-215_FISICA.pdf","datePublished":"2023-05-03T00:02:31Z","title":"OCAM-2023-757-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-325-002/06/2023 02:36:01","ocid":"ocds-luoe2u-OCAM-2023-92-325-0","date":"2023-06-02T02:36:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-325-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":6655.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5640.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1015.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-325-0","awardID":"OCAM-2023-92-325-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-325-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-92-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-325_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-92-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-386-009/06/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-12-386-0","date":"2023-06-09T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-386-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":3823.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-386-0","awardID":"OCAM-2023-12-386-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-386-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-12-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-386_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-12-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300563-35-016/06/2023 02:04:47","ocid":"ocds-luoe2u-OCAM-2023-300563-35-0","date":"2023-06-16T02:04:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300563-35-0","procuringEntity":{"id":"PE-RUC-20176204878","name":"MUNICIPALIDAD DISTRITAL CACHACHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176204878","name":"MUNICIPALIDAD DISTRITAL CACHACHI"},"parties":[{"id":"PE-RUC-20176204878","name":"MUNICIPALIDAD DISTRITAL CACHACHI","identifier":{"id":"20176204878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300563-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":1500.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1271.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300563-35-0","awardID":"OCAM-2023-300563-35-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300563-35-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-300563-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300563-35_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-300563-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300563-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-46-017/05/2023 02:25:55","ocid":"ocds-luoe2u-OCAM-2023-1702-46-0","date":"2023-05-17T02:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-46-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":11941.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1821.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-46-0","awardID":"OCAM-2023-1702-46-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-46-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-1702-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-46_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-1702-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300757-118-007/06/2023 02:25:00","ocid":"ocds-luoe2u-OCAM-2023-300757-118-0","date":"2023-06-07T02:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-118-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":1155.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":979.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-118-0","awardID":"OCAM-2023-300757-118-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-118-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-300757-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-118_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-300757-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-326-031/05/2023 02:26:12","ocid":"ocds-luoe2u-OCAM-2023-92-326-0","date":"2023-05-31T02:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-326-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":4460.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-326-0","awardID":"OCAM-2023-92-326-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-326-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-92-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-326_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-92-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301090-41-025/05/2023 02:25:27","ocid":"ocds-luoe2u-OCAM-2023-301090-41-0","date":"2023-05-25T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-41-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":776.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":658.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-41-0","awardID":"OCAM-2023-301090-41-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-41-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301090-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-41_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301090-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-48-025/05/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-1702-48-0","date":"2023-05-25T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-48-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-48-0","awardID":"OCAM-2023-1702-48-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-48-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-1702-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-48_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-1702-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300563-32-005/06/2023 02:04:14","ocid":"ocds-luoe2u-OCAM-2023-300563-32-0","date":"2023-06-05T02:04:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300563-32-0","procuringEntity":{"id":"PE-RUC-20176204878","name":"MUNICIPALIDAD DISTRITAL CACHACHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176204878","name":"MUNICIPALIDAD DISTRITAL CACHACHI"},"parties":[{"id":"PE-RUC-20176204878","name":"MUNICIPALIDAD DISTRITAL CACHACHI","identifier":{"id":"20176204878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300563-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":1005.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":852.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300563-32-0","awardID":"OCAM-2023-300563-32-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300563-32-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-300563-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300563-32_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-300563-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300563-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-47-023/05/2023 02:24:49","ocid":"ocds-luoe2u-OCAM-2023-1702-47-0","date":"2023-05-23T02:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-47-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":5800.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4915.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":884.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-47-0","awardID":"OCAM-2023-1702-47-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-47-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-1702-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-47_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-1702-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1114-44-001/06/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-1114-44-0","date":"2023-06-01T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1114-44-0","procuringEntity":{"id":"PE-RUC-20484002992","name":"GERENCIA SUBREGIONAL MORROPON HUANCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484002992","name":"GERENCIA SUBREGIONAL MORROPON HUANCABAMBA"},"parties":[{"id":"PE-RUC-20484002992","name":"GERENCIA SUBREGIONAL MORROPON HUANCABAMBA","identifier":{"id":"20484002992","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1114-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1114-44-0","awardID":"OCAM-2023-1114-44-0","dateSigned":"2023-05-02T17:37:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1114-44-0", "datePublished":"2023-05-02T17:37:54Z","title":"OCAM-2023-1114-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1114-44_FISICA.pdf","datePublished":"2023-05-02T17:37:54Z","title":"OCAM-2023-1114-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1114-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-387-005/06/2023 02:34:34","ocid":"ocds-luoe2u-OCAM-2023-12-387-0","date":"2023-06-05T02:34:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-387-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1243.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1054.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-387-0","awardID":"OCAM-2023-12-387-0","dateSigned":"2023-05-02T09:42:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-387-0", "datePublished":"2023-05-02T09:42:17Z","title":"OCAM-2023-12-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-387_FISICA.pdf","datePublished":"2023-05-02T09:42:17Z","title":"OCAM-2023-12-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301820-63-025/05/2023 02:26:32","ocid":"ocds-luoe2u-OCAM-2023-301820-63-0","date":"2023-05-25T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-63-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":726.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":615.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-63-0","awardID":"OCAM-2023-301820-63-0","dateSigned":"2023-05-02T09:42:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-63-0", "datePublished":"2023-05-02T09:42:04Z","title":"OCAM-2023-301820-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-63_FISICA.pdf","datePublished":"2023-05-02T09:42:04Z","title":"OCAM-2023-301820-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-49-014/06/2023 16:45:32","ocid":"ocds-luoe2u-OCAM-2023-1702-49-0","date":"2023-06-14T16:45:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-49-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4023.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":613.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-49-0","awardID":"OCAM-2023-1702-49-0","dateSigned":"2023-05-02T09:41:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-49-0", "datePublished":"2023-05-02T09:41:05Z","title":"OCAM-2023-1702-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-49_FISICA.pdf","datePublished":"2023-05-02T09:41:05Z","title":"OCAM-2023-1702-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500134-5-023/10/2023 14:29:37","ocid":"ocds-luoe2u-OCAM-2023-500134-5-0","date":"2023-10-23T14:29:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500134-5-0","procuringEntity":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"parties":[{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A.","identifier":{"id":"20121796857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500134-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":6267.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5311.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":956.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500134-5-0","awardID":"OCAM-2023-500134-5-0","dateSigned":"2023-05-02T08:27:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500134-5-0", "datePublished":"2023-05-02T08:27:22Z","title":"OCAM-2023-500134-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500134-5_FISICA.pdf","datePublished":"2023-05-02T08:27:22Z","title":"OCAM-2023-500134-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500134-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-790-51-019/06/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-790-51-0","date":"2023-06-19T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-51-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2496.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2116.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-51-0","awardID":"OCAM-2023-790-51-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-51-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-790-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-51_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-790-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-471-1266-007/06/2023 02:54:57","ocid":"ocds-luoe2u-OCAM-2023-471-1266-0","date":"2023-06-07T02:54:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1266-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10364.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8783.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1581.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1266-0","awardID":"OCAM-2023-471-1266-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1266-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-471-1266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1266_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-471-1266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300001-28-026/05/2023 02:26:16","ocid":"ocds-luoe2u-OCAM-2023-300001-28-0","date":"2023-05-26T02:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300001-28-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300001-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":16042.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13595.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2447.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300001-28-0","awardID":"OCAM-2023-300001-28-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300001-28-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300001-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300001-28_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300001-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300001-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401613-18-002/05/2023 00:12:14","ocid":"ocds-luoe2u-OCAM-2023-401613-18-0","date":"2023-05-02T00:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401613-18-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401613-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401613-18-0","awardID":"OCAM-2023-401613-18-0","dateSigned":"2023-05-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401613-18-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-401613-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401613-18_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-401613-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401613-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-790-50-015/06/2023 02:27:41","ocid":"ocds-luoe2u-OCAM-2023-790-50-0","date":"2023-06-15T02:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-50-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":2424.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2054.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-50-0","awardID":"OCAM-2023-790-50-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-50-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-790-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-50_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-790-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300001-30-030/05/2023 02:26:41","ocid":"ocds-luoe2u-OCAM-2023-300001-30-0","date":"2023-05-30T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300001-30-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300001-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3725.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3157.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300001-30-0","awardID":"OCAM-2023-300001-30-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300001-30-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300001-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300001-30_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300001-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300001-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1273-116-007/06/2023 02:45:00","ocid":"ocds-luoe2u-OCAM-2023-1273-116-0","date":"2023-06-07T02:45:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-116-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":929.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":787.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-116-0","awardID":"OCAM-2023-1273-116-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-116-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-1273-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-116_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-1273-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401613-15-002/05/2023 00:12:14","ocid":"ocds-luoe2u-OCAM-2023-401613-15-0","date":"2023-05-02T00:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401613-15-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401613-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":5500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401613-15-0","awardID":"OCAM-2023-401613-15-0","dateSigned":"2023-05-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401613-15-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-401613-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401613-15_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-401613-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401613-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-853-117-030/05/2023 02:24:54","ocid":"ocds-luoe2u-OCAM-2023-853-117-0","date":"2023-05-30T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-853-117-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-853-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":4007.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3396.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":611.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-853-117-0","awardID":"OCAM-2023-853-117-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-853-117-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-853-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-853-117_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-853-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-853-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301292-129-002/05/2023 00:12:14","ocid":"ocds-luoe2u-OCAM-2023-301292-129-0","date":"2023-05-02T00:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-129-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-129-0","awardID":"OCAM-2023-301292-129-0","dateSigned":"2023-05-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301292-129-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301292-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-129_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301292-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301529-33-024/05/2023 02:25:50","ocid":"ocds-luoe2u-OCAM-2023-301529-33-0","date":"2023-05-24T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-33-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":820.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":695.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-33-0","awardID":"OCAM-2023-301529-33-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301529-33-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301529-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-33_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301529-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401613-17-002/05/2023 00:12:14","ocid":"ocds-luoe2u-OCAM-2023-401613-17-0","date":"2023-05-02T00:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401613-17-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401613-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":583.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":494.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401613-17-0","awardID":"OCAM-2023-401613-17-0","dateSigned":"2023-05-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401613-17-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-401613-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401613-17_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-401613-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401613-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-3-31-025/05/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-3-31-0","date":"2023-05-25T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-3-31-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-3-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":40497.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6177.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-3-31-0","awardID":"OCAM-2023-3-31-0","dateSigned":"2023-04-27T19:21:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-3-31-0", "datePublished":"2023-04-27T19:21:41Z","title":"OCAM-2023-3-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-3-31_FISICA.pdf","datePublished":"2023-04-27T19:21:41Z","title":"OCAM-2023-3-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-3-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301481-102-011/08/2023 02:26:33","ocid":"ocds-luoe2u-OCAM-2023-301481-102-0","date":"2023-08-11T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-102-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-102-0","awardID":"OCAM-2023-301481-102-0","dateSigned":"2023-04-27T18:45:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-102-0", "datePublished":"2023-04-27T18:45:23Z","title":"OCAM-2023-301481-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-102_FISICA.pdf","datePublished":"2023-04-27T18:45:23Z","title":"OCAM-2023-301481-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1591-10-029/05/2023 02:04:18","ocid":"ocds-luoe2u-OCAM-2023-1591-10-0","date":"2023-05-29T02:04:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1591-10-0","procuringEntity":{"id":"PE-RUC-20600041569","name":"UNIVERSIDAD NACIONAL AUTONOMA DE ALTO AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600041569","name":"UNIVERSIDAD NACIONAL AUTONOMA DE ALTO AMAZONAS"},"parties":[{"id":"PE-RUC-20600041569","name":"UNIVERSIDAD NACIONAL AUTONOMA DE ALTO AMAZONAS","identifier":{"id":"20600041569","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1591-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":731.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":619.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1591-10-0","awardID":"OCAM-2023-1591-10-0","dateSigned":"2023-04-27T11:56:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1591-10-0", "datePublished":"2023-04-27T11:56:39Z","title":"OCAM-2023-1591-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1591-10_FISICA.pdf","datePublished":"2023-04-27T11:56:39Z","title":"OCAM-2023-1591-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1591-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-382-026/05/2023 02:25:17","ocid":"ocds-luoe2u-OCAM-2023-12-382-0","date":"2023-05-26T02:25:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-382-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-382-0","awardID":"OCAM-2023-12-382-0","dateSigned":"2023-04-27T11:37:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-382-0", "datePublished":"2023-04-27T11:37:54Z","title":"OCAM-2023-12-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-382_FISICA.pdf","datePublished":"2023-04-27T11:37:54Z","title":"OCAM-2023-12-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401613-14-027/04/2023 09:44:02","ocid":"ocds-luoe2u-OCAM-2023-401613-14-0","date":"2023-04-27T09:44:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401613-14-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401613-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2303.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1952.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401613-14-0","awardID":"OCAM-2023-401613-14-0","dateSigned":"2023-04-27T09:44:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401613-14-0", "datePublished":"2023-04-27T09:44:02Z","title":"OCAM-2023-401613-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401613-14_FISICA.pdf","datePublished":"2023-04-27T09:44:02Z","title":"OCAM-2023-401613-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401613-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401613-13-027/04/2023 09:42:53","ocid":"ocds-luoe2u-OCAM-2023-401613-13-0","date":"2023-04-27T09:42:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401613-13-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401613-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1671.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1416.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401613-13-0","awardID":"OCAM-2023-401613-13-0","dateSigned":"2023-04-27T09:42:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401613-13-0", "datePublished":"2023-04-27T09:42:53Z","title":"OCAM-2023-401613-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401613-13_FISICA.pdf","datePublished":"2023-04-27T09:42:53Z","title":"OCAM-2023-401613-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401613-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401613-16-027/04/2023 09:22:19","ocid":"ocds-luoe2u-OCAM-2023-401613-16-0","date":"2023-04-27T09:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401613-16-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401613-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":797.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":676.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401613-16-0","awardID":"OCAM-2023-401613-16-0","dateSigned":"2023-04-27T09:22:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401613-16-0", "datePublished":"2023-04-27T09:22:19Z","title":"OCAM-2023-401613-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401613-16_FISICA.pdf","datePublished":"2023-04-27T09:22:19Z","title":"OCAM-2023-401613-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401613-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-831-108-030/05/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-831-108-0","date":"2023-05-30T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-108-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":1051.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":891.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-108-0","awardID":"OCAM-2023-831-108-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-108-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-831-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-108_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-831-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-522-18-029/05/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-522-18-0","date":"2023-05-29T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-522-18-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-522-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":4976.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4217.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":759.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-522-18-0","awardID":"OCAM-2023-522-18-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-522-18-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-522-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-522-18_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-522-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-522-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301292-127-031/07/2023 15:25:31","ocid":"ocds-luoe2u-OCAM-2023-301292-127-0","date":"2023-07-31T15:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-127-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3186.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-127-0","awardID":"OCAM-2023-301292-127-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301292-127-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301292-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-127_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301292-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1210-27-031/05/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-1210-27-0","date":"2023-05-31T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1210-27-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1210-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1044.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":885.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1210-27-0","awardID":"OCAM-2023-1210-27-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1210-27-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1210-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1210-27_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1210-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1210-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301292-125-014/06/2023 16:37:16","ocid":"ocds-luoe2u-OCAM-2023-301292-125-0","date":"2023-06-14T16:37:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-125-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":348.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":294.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-125-0","awardID":"OCAM-2023-301292-125-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301292-125-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301292-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-125_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301292-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301270-60-024/08/2023 09:36:06","ocid":"ocds-luoe2u-OCAM-2023-301270-60-0","date":"2023-08-24T09:36:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301270-60-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301270-60-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2732.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2316.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301270-60-0","awardID":"OCAM-2023-301270-60-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301270-60-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301270-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301270-60_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301270-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301270-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1008-8-023/05/2023 02:24:24","ocid":"ocds-luoe2u-OCAM-2023-1008-8-0","date":"2023-05-23T02:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1008-8-0","procuringEntity":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"parties":[{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS","identifier":{"id":"20433270461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1008-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":3228.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2735.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1008-8-0","awardID":"OCAM-2023-1008-8-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1008-8-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1008-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1008-8_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1008-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1008-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301270-62-020/09/2023 12:30:01","ocid":"ocds-luoe2u-OCAM-2023-301270-62-0","date":"2023-09-20T12:30:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301270-62-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON","identifier":{"id":"10759471160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301270-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON"}],"value":{"amount":1956.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1657.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301270-62-0","awardID":"OCAM-2023-301270-62-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301270-62-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301270-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301270-62_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301270-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301270-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1008-10-023/05/2023 02:26:12","ocid":"ocds-luoe2u-OCAM-2023-1008-10-0","date":"2023-05-23T02:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1008-10-0","procuringEntity":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"parties":[{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS","identifier":{"id":"20433270461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1008-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":9892.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8383.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1508.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1008-10-0","awardID":"OCAM-2023-1008-10-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1008-10-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1008-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1008-10_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1008-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1008-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-883-41-018/05/2023 02:04:00","ocid":"ocds-luoe2u-OCAM-2023-883-41-0","date":"2023-05-18T02:04:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-883-41-0","procuringEntity":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA","identifier":{"id":"20166236950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-883-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":797.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":676.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-883-41-0","awardID":"OCAM-2023-883-41-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-883-41-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-883-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-883-41_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-883-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-883-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1008-9-023/05/2023 02:25:37","ocid":"ocds-luoe2u-OCAM-2023-1008-9-0","date":"2023-05-23T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1008-9-0","procuringEntity":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"parties":[{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS","identifier":{"id":"20433270461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1008-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":40692.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6207.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1008-9-0","awardID":"OCAM-2023-1008-9-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1008-9-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1008-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1008-9_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1008-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1008-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1008-11-027/04/2023 00:17:01","ocid":"ocds-luoe2u-OCAM-2023-1008-11-0","date":"2023-04-27T00:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1008-11-0","procuringEntity":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"parties":[{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS","identifier":{"id":"20433270461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C.","identifier":{"id":"20548451117","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1008-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C."}],"value":{"amount":6064.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5139.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":925.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1008-11-0","awardID":"OCAM-2023-1008-11-0","dateSigned":"2023-04-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1008-11-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1008-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1008-11_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1008-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1008-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301701-46-031/08/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-301701-46-0","date":"2023-08-31T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301701-46-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301701-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":3200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301701-46-0","awardID":"OCAM-2023-301701-46-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301701-46-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301701-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301701-46_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301701-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301701-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1653-24-001/06/2023 02:24:37","ocid":"ocds-luoe2u-OCAM-2023-1653-24-0","date":"2023-06-01T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-24-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-24-0","awardID":"OCAM-2023-1653-24-0","dateSigned":"2023-04-26T11:28:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-24-0", "datePublished":"2023-04-26T11:28:26Z","title":"OCAM-2023-1653-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-24_FISICA.pdf","datePublished":"2023-04-26T11:28:26Z","title":"OCAM-2023-1653-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301270-59-007/08/2023 18:55:40","ocid":"ocds-luoe2u-OCAM-2023-301270-59-0","date":"2023-08-07T18:55:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301270-59-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301270-59-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":601.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301270-59-0","awardID":"OCAM-2023-301270-59-0","dateSigned":"2023-04-26T11:27:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301270-59-0", "datePublished":"2023-04-26T11:27:44Z","title":"OCAM-2023-301270-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301270-59_FISICA.pdf","datePublished":"2023-04-26T11:27:44Z","title":"OCAM-2023-301270-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301270-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301095-29-031/05/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-301095-29-0","date":"2023-05-31T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301095-29-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301095-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":750.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":635.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301095-29-0","awardID":"OCAM-2023-301095-29-0","dateSigned":"2023-04-26T10:08:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301095-29-0", "datePublished":"2023-04-26T10:08:52Z","title":"OCAM-2023-301095-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301095-29_FISICA.pdf","datePublished":"2023-04-26T10:08:52Z","title":"OCAM-2023-301095-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301095-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301095-27-031/05/2023 02:25:22","ocid":"ocds-luoe2u-OCAM-2023-301095-27-0","date":"2023-05-31T02:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301095-27-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301095-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2672.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2265.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301095-27-0","awardID":"OCAM-2023-301095-27-0","dateSigned":"2023-04-26T09:26:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301095-27-0", "datePublished":"2023-04-26T09:26:21Z","title":"OCAM-2023-301095-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301095-27_FISICA.pdf","datePublished":"2023-04-26T09:26:21Z","title":"OCAM-2023-301095-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301095-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200061-9-030/05/2023 09:05:25","ocid":"ocds-luoe2u-OCAM-2023-200061-9-0","date":"2023-05-30T09:05:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200061-9-0","procuringEntity":{"id":"PE-RUC-20414671773","name":"FONDO MIVIVIENDA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414671773","name":"FONDO MIVIVIENDA S.A."},"parties":[{"id":"PE-RUC-20414671773","name":"FONDO MIVIVIENDA S.A.","identifier":{"id":"20414671773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200061-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":25493.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21605.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3888.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200061-9-0","awardID":"OCAM-2023-200061-9-0","dateSigned":"2023-04-26T09:10:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200061-9-0", "datePublished":"2023-04-26T09:10:53Z","title":"OCAM-2023-200061-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200061-9_FISICA.pdf","datePublished":"2023-04-26T09:10:53Z","title":"OCAM-2023-200061-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200061-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301095-28-001/06/2023 02:25:51","ocid":"ocds-luoe2u-OCAM-2023-301095-28-0","date":"2023-06-01T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301095-28-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301095-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":3600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3050.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301095-28-0","awardID":"OCAM-2023-301095-28-0","dateSigned":"2023-04-26T09:08:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301095-28-0", "datePublished":"2023-04-26T09:08:11Z","title":"OCAM-2023-301095-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301095-28_FISICA.pdf","datePublished":"2023-04-26T09:08:11Z","title":"OCAM-2023-301095-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301095-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301280-17-014/06/2023 16:37:13","ocid":"ocds-luoe2u-OCAM-2023-301280-17-0","date":"2023-06-14T16:37:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-17-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2996.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2539.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-17-0","awardID":"OCAM-2023-301280-17-0","dateSigned":"2023-04-26T09:04:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-17-0", "datePublished":"2023-04-26T09:04:25Z","title":"OCAM-2023-301280-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-17_FISICA.pdf","datePublished":"2023-04-26T09:04:25Z","title":"OCAM-2023-301280-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1512-31-026/06/2023 02:35:41","ocid":"ocds-luoe2u-OCAM-2023-1512-31-0","date":"2023-06-26T02:35:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1512-31-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1512-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":8354.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1274.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1512-31-0","awardID":"OCAM-2023-1512-31-0","dateSigned":"2023-04-26T08:56:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1512-31-0", "datePublished":"2023-04-26T08:56:09Z","title":"OCAM-2023-1512-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1512-31_FISICA.pdf","datePublished":"2023-04-26T08:56:09Z","title":"OCAM-2023-1512-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1512-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-101-26-026/06/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-101-26-0","date":"2023-06-26T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-101-26-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-101-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":3351.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2840.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-101-26-0","awardID":"OCAM-2023-101-26-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-101-26-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-101-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-101-26_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-101-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-101-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200096-5-014/07/2023 12:07:42","ocid":"ocds-luoe2u-OCAM-2023-200096-5-0","date":"2023-07-14T12:07:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200096-5-0","procuringEntity":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"parties":[{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA","identifier":{"id":"20103117560","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200096-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":77879.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65999.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11879.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200096-5-0","awardID":"OCAM-2023-200096-5-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-200096-5-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-200096-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200096-5_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-200096-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200096-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300965-22-015/06/2023 02:24:48","ocid":"ocds-luoe2u-OCAM-2023-300965-22-0","date":"2023-06-15T02:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300965-22-0","procuringEntity":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"parties":[{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona","identifier":{"id":"20175239023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300965-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":1598.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1354.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300965-22-0","awardID":"OCAM-2023-300965-22-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300965-22-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300965-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300965-22_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300965-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300965-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300752-28-022/09/2023 02:27:32","ocid":"ocds-luoe2u-OCAM-2023-300752-28-0","date":"2023-09-22T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-28-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1439.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-28-0","awardID":"OCAM-2023-300752-28-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-28-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300752-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-28_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300752-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300381-48-009/06/2023 02:24:56","ocid":"ocds-luoe2u-OCAM-2023-300381-48-0","date":"2023-06-09T02:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-48-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":3125.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2648.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-48-0","awardID":"OCAM-2023-300381-48-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-48-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300381-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-48_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300381-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300965-21-015/06/2023 02:25:50","ocid":"ocds-luoe2u-OCAM-2023-300965-21-0","date":"2023-06-15T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300965-21-0","procuringEntity":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"parties":[{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona","identifier":{"id":"20175239023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300965-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":28453.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24113.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4340.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300965-21-0","awardID":"OCAM-2023-300965-21-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300965-21-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300965-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300965-21_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300965-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300965-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-900556-115-025/04/2023 18:25:44","ocid":"ocds-luoe2u-OCAM-2023-900556-115-0","date":"2023-04-25T18:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900556-115-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900556-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1675.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900556-115-0","awardID":"OCAM-2023-900556-115-0","dateSigned":"2023-04-25T18:25:44Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-900556-115-0", "datePublished":"2023-04-25T18:25:44Z","title":"OCAM-2023-900556-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900556-115_FISICA.pdf","datePublished":"2023-04-25T18:25:44Z","title":"OCAM-2023-900556-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900556-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301270-52-011/08/2023 11:25:52","ocid":"ocds-luoe2u-OCAM-2023-301270-52-0","date":"2023-08-11T11:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301270-52-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301270-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3658.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301270-52-0","awardID":"OCAM-2023-301270-52-0","dateSigned":"2023-04-25T09:37:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301270-52-0", "datePublished":"2023-04-25T09:37:51Z","title":"OCAM-2023-301270-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301270-52_FISICA.pdf","datePublished":"2023-04-25T09:37:51Z","title":"OCAM-2023-301270-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301270-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-775-30-018/05/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-775-30-0","date":"2023-05-18T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-30-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1256.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1064.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-30-0","awardID":"OCAM-2023-775-30-0","dateSigned":"2023-04-25T09:37:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-30-0", "datePublished":"2023-04-25T09:37:34Z","title":"OCAM-2023-775-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-30_FISICA.pdf","datePublished":"2023-04-25T09:37:34Z","title":"OCAM-2023-775-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-775-26-022/05/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-775-26-0","date":"2023-05-22T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-26-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":1610.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1364.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-26-0","awardID":"OCAM-2023-775-26-0","dateSigned":"2023-04-25T08:30:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-26-0", "datePublished":"2023-04-25T08:30:04Z","title":"OCAM-2023-775-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-26_FISICA.pdf","datePublished":"2023-04-25T08:30:04Z","title":"OCAM-2023-775-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-149-025/06/2023 14:42:35","ocid":"ocds-luoe2u-OCAM-2023-88-149-0","date":"2023-06-25T14:42:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-149-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1204.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-149-0","awardID":"OCAM-2023-88-149-0","dateSigned":"2023-04-25T07:18:34Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-88-149-0", "datePublished":"2023-04-25T07:18:34Z","title":"OCAM-2023-88-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-149_FISICA.pdf","datePublished":"2023-04-25T07:18:34Z","title":"OCAM-2023-88-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1203-36-014/06/2023 16:17:40","ocid":"ocds-luoe2u-OCAM-2023-1203-36-0","date":"2023-06-14T16:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1203-36-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1203-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":2784.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1203-36-0","awardID":"OCAM-2023-1203-36-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1203-36-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1203-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1203-36_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1203-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1203-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-184-014/06/2023 16:30:34","ocid":"ocds-luoe2u-OCAM-2023-902-184-0","date":"2023-06-14T16:30:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-184-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":2755.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2335.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-184-0","awardID":"OCAM-2023-902-184-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-184-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-902-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-184_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-902-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1699-26-014/06/2023 16:22:53","ocid":"ocds-luoe2u-OCAM-2023-1699-26-0","date":"2023-06-14T16:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1699-26-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1699-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2342.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1985.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1699-26-0","awardID":"OCAM-2023-1699-26-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1699-26-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1699-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1699-26_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1699-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1699-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1230-95-005/06/2023 02:24:36","ocid":"ocds-luoe2u-OCAM-2023-1230-95-0","date":"2023-06-05T02:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-95-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":2264.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1919.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-95-0","awardID":"OCAM-2023-1230-95-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-95-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1230-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-95_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1230-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1699-24-031/05/2023 02:26:43","ocid":"ocds-luoe2u-OCAM-2023-1699-24-0","date":"2023-05-31T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1699-24-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1699-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2996.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2539.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1699-24-0","awardID":"OCAM-2023-1699-24-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1699-24-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1699-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1699-24_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1699-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1699-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300756-109-026/05/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-300756-109-0","date":"2023-05-26T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-109-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-109-0","awardID":"OCAM-2023-300756-109-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-109-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-300756-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-109_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-300756-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1699-25-031/05/2023 02:24:25","ocid":"ocds-luoe2u-OCAM-2023-1699-25-0","date":"2023-05-31T02:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1699-25-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1699-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":9631.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8162.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1469.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1699-25-0","awardID":"OCAM-2023-1699-25-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1699-25-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1699-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1699-25_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1699-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1699-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300620-26-019/06/2023 02:04:39","ocid":"ocds-luoe2u-OCAM-2023-300620-26-0","date":"2023-06-19T02:04:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300620-26-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300620-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":577.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":489.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300620-26-0","awardID":"OCAM-2023-300620-26-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300620-26-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-300620-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300620-26_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-300620-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300620-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1027-77-026/05/2023 02:24:47","ocid":"ocds-luoe2u-OCAM-2023-1027-77-0","date":"2023-05-26T02:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-77-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":4399.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3728.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":671.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-77-0","awardID":"OCAM-2023-1027-77-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1027-77-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1027-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-77_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1027-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-373-007/06/2023 02:44:25","ocid":"ocds-luoe2u-OCAM-2023-12-373-0","date":"2023-06-07T02:44:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-373-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C.","identifier":{"id":"20608078160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C."}],"value":{"amount":12921.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1971.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-373-0","awardID":"OCAM-2023-12-373-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-373-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-12-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-373_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-12-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1273-109-005/06/2023 02:34:48","ocid":"ocds-luoe2u-OCAM-2023-1273-109-0","date":"2023-06-05T02:34:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-109-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":1531.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1297.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-109-0","awardID":"OCAM-2023-1273-109-0","dateSigned":"2023-04-24T21:43:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-109-0", "datePublished":"2023-04-24T21:43:26Z","title":"OCAM-2023-1273-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-109_FISICA.pdf","datePublished":"2023-04-24T21:43:26Z","title":"OCAM-2023-1273-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301258-6-023/06/2023 10:54:41","ocid":"ocds-luoe2u-OCAM-2023-301258-6-0","date":"2023-06-23T10:54:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301258-6-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301258-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301258-6-0","awardID":"OCAM-2023-301258-6-0","dateSigned":"2023-04-24T21:42:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301258-6-0", "datePublished":"2023-04-24T21:42:59Z","title":"OCAM-2023-301258-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301258-6_FISICA.pdf","datePublished":"2023-04-24T21:42:59Z","title":"OCAM-2023-301258-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301258-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1510-13-005/07/2023 02:45:23","ocid":"ocds-luoe2u-OCAM-2023-1510-13-0","date":"2023-07-05T02:45:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1510-13-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1510-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":4354.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1510-13-0","awardID":"OCAM-2023-1510-13-0","dateSigned":"2023-04-24T17:52:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1510-13-0", "datePublished":"2023-04-24T17:52:15Z","title":"OCAM-2023-1510-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1510-13_FISICA.pdf","datePublished":"2023-04-24T17:52:15Z","title":"OCAM-2023-1510-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1510-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-114-22-014/07/2023 12:03:48","ocid":"ocds-luoe2u-OCAM-2023-114-22-0","date":"2023-07-14T12:03:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-114-22-0","procuringEntity":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"parties":[{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA","identifier":{"id":"20148309109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-114-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":65338.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55372.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9966.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-114-22-0","awardID":"OCAM-2023-114-22-0","dateSigned":"2023-04-24T11:32:59Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-114-22-0", "datePublished":"2023-04-24T11:32:59Z","title":"OCAM-2023-114-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-114-22_FISICA.pdf","datePublished":"2023-04-24T11:32:59Z","title":"OCAM-2023-114-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-114-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1699-23-014/06/2023 16:40:55","ocid":"ocds-luoe2u-OCAM-2023-1699-23-0","date":"2023-06-14T16:40:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1699-23-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1699-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":5616.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":856.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1699-23-0","awardID":"OCAM-2023-1699-23-0","dateSigned":"2023-04-24T10:47:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1699-23-0", "datePublished":"2023-04-24T10:47:51Z","title":"OCAM-2023-1699-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1699-23_FISICA.pdf","datePublished":"2023-04-24T10:47:51Z","title":"OCAM-2023-1699-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1699-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200052-8-004/07/2023 16:53:31","ocid":"ocds-luoe2u-OCAM-2023-200052-8-0","date":"2023-07-04T16:53:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200052-8-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200052-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200052-8-0","awardID":"OCAM-2023-200052-8-0","dateSigned":"2023-04-24T10:01:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200052-8-0", "datePublished":"2023-04-24T10:01:18Z","title":"OCAM-2023-200052-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200052-8_FISICA.pdf","datePublished":"2023-04-24T10:01:18Z","title":"OCAM-2023-200052-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200052-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-522-16-027/06/2023 10:48:24","ocid":"ocds-luoe2u-OCAM-2023-522-16-0","date":"2023-06-27T10:48:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-522-16-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-522-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":893.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":756.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-522-16-0","awardID":"OCAM-2023-522-16-0","dateSigned":"2023-04-24T09:01:05Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-522-16-0", "datePublished":"2023-04-24T09:01:05Z","title":"OCAM-2023-522-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-522-16_FISICA.pdf","datePublished":"2023-04-24T09:01:05Z","title":"OCAM-2023-522-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-522-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-791-79-018/05/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-791-79-0","date":"2023-05-18T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-79-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":12390.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1890.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-79-0","awardID":"OCAM-2023-791-79-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-79-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-791-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-79_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-791-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300381-47-001/06/2023 02:25:50","ocid":"ocds-luoe2u-OCAM-2023-300381-47-0","date":"2023-06-01T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-47-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1727.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1464.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-47-0","awardID":"OCAM-2023-300381-47-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-47-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-300381-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-47_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-300381-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301794-108-014/06/2023 16:27:56","ocid":"ocds-luoe2u-OCAM-2023-301794-108-0","date":"2023-06-14T16:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-108-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":16722.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14172.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2550.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-108-0","awardID":"OCAM-2023-301794-108-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-108-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301794-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-108_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301794-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-316-024/04/2023 00:14:47","ocid":"ocds-luoe2u-OCAM-2023-301884-316-0","date":"2023-04-24T00:14:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-316-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":8873.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1353.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-316-0","awardID":"OCAM-2023-301884-316-0","dateSigned":"2023-04-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-316-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301884-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-316_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301884-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301090-34-017/05/2023 02:24:58","ocid":"ocds-luoe2u-OCAM-2023-301090-34-0","date":"2023-05-17T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-34-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":2102.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1782.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-34-0","awardID":"OCAM-2023-301090-34-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-34-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301090-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-34_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301090-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-147-024/04/2023 00:14:47","ocid":"ocds-luoe2u-OCAM-2023-88-147-0","date":"2023-04-24T00:14:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-147-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON","identifier":{"id":"10759471160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON"}],"value":{"amount":923.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":782.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-147-0","awardID":"OCAM-2023-88-147-0","dateSigned":"2023-04-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-88-147-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-88-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-147_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-88-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1517-5-016/05/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-1517-5-0","date":"2023-05-16T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1517-5-0","procuringEntity":{"id":"PE-RUC-20542311305","name":"UNIDAD DE GESTION EDUCATIVA LOCAL LAMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542311305","name":"UNIDAD DE GESTION EDUCATIVA LOCAL LAMAS"},"parties":[{"id":"PE-RUC-20542311305","name":"UNIDAD DE GESTION EDUCATIVA LOCAL LAMAS","identifier":{"id":"20542311305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1517-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":5632.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4773.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":859.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1517-5-0","awardID":"OCAM-2023-1517-5-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1517-5-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1517-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1517-5_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1517-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1517-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301212-30-014/06/2023 16:27:36","ocid":"ocds-luoe2u-OCAM-2023-301212-30-0","date":"2023-06-14T16:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-30-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":719.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-30-0","awardID":"OCAM-2023-301212-30-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301212-30-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301212-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-30_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301212-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300620-27-009/06/2023 02:04:44","ocid":"ocds-luoe2u-OCAM-2023-300620-27-0","date":"2023-06-09T02:04:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300620-27-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20509273422","name":"DISTRIBUIDORA EDGAR SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20509273422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300620-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20509273422","name":"DISTRIBUIDORA EDGAR SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4080.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3457.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300620-27-0","awardID":"OCAM-2023-300620-27-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300620-27-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-300620-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300620-27_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-300620-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300620-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-148-025/06/2023 14:38:06","ocid":"ocds-luoe2u-OCAM-2023-88-148-0","date":"2023-06-25T14:38:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-148-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1505.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1276.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-148-0","awardID":"OCAM-2023-88-148-0","dateSigned":"2023-04-21T18:33:47Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-88-148-0", "datePublished":"2023-04-21T18:33:47Z","title":"OCAM-2023-88-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-148_FISICA.pdf","datePublished":"2023-04-21T18:33:47Z","title":"OCAM-2023-88-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-480-4-021/07/2023 10:13:28","ocid":"ocds-luoe2u-OCAM-2023-480-4-0","date":"2023-07-21T10:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-480-4-0","procuringEntity":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"parties":[{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL","identifier":{"id":"20295613620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-480-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":113749.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":96398.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17351.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-480-4-0","awardID":"OCAM-2023-480-4-0","dateSigned":"2023-04-21T18:24:31Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-480-4-0", "datePublished":"2023-04-21T18:24:31Z","title":"OCAM-2023-480-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-480-4_FISICA.pdf","datePublished":"2023-04-21T18:24:31Z","title":"OCAM-2023-480-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-480-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-259-020/06/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-789-259-0","date":"2023-06-20T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-259-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2393.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2028.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-259-0","awardID":"OCAM-2023-789-259-0","dateSigned":"2023-04-21T17:02:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-259-0", "datePublished":"2023-04-21T17:02:32Z","title":"OCAM-2023-789-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-259_FISICA.pdf","datePublished":"2023-04-21T17:02:32Z","title":"OCAM-2023-789-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-145-025/05/2023 02:04:05","ocid":"ocds-luoe2u-OCAM-2023-300677-145-0","date":"2023-05-25T02:04:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-145-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1329.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1127.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-145-0","awardID":"OCAM-2023-300677-145-0","dateSigned":"2023-04-21T17:01:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-145-0", "datePublished":"2023-04-21T17:01:14Z","title":"OCAM-2023-300677-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-145_FISICA.pdf","datePublished":"2023-04-21T17:01:14Z","title":"OCAM-2023-300677-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301212-29-020/06/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-301212-29-0","date":"2023-06-20T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-29-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":867.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-29-0","awardID":"OCAM-2023-301212-29-0","dateSigned":"2023-04-21T08:54:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301212-29-0", "datePublished":"2023-04-21T08:54:14Z","title":"OCAM-2023-301212-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-29_FISICA.pdf","datePublished":"2023-04-21T08:54:14Z","title":"OCAM-2023-301212-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1359-41-029/05/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-1359-41-0","date":"2023-05-29T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-41-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1935.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-41-0","awardID":"OCAM-2023-1359-41-0","dateSigned":"2023-04-21T08:52:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1359-41-0", "datePublished":"2023-04-21T08:52:37Z","title":"OCAM-2023-1359-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-41_FISICA.pdf","datePublished":"2023-04-21T08:52:37Z","title":"OCAM-2023-1359-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300440-70-008/06/2023 02:25:35","ocid":"ocds-luoe2u-OCAM-2023-300440-70-0","date":"2023-06-08T02:25:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-70-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2853.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2418.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-70-0","awardID":"OCAM-2023-300440-70-0","dateSigned":"2023-04-21T08:43:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-70-0", "datePublished":"2023-04-21T08:43:24Z","title":"OCAM-2023-300440-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-70_FISICA.pdf","datePublished":"2023-04-21T08:43:24Z","title":"OCAM-2023-300440-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1359-42-031/05/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-1359-42-0","date":"2023-05-31T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-42-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1491.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1264.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-42-0","awardID":"OCAM-2023-1359-42-0","dateSigned":"2023-04-21T08:30:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1359-42-0", "datePublished":"2023-04-21T08:30:28Z","title":"OCAM-2023-1359-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-42_FISICA.pdf","datePublished":"2023-04-21T08:30:28Z","title":"OCAM-2023-1359-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1712-10-009/07/2023 00:47:06","ocid":"ocds-luoe2u-OCAM-2023-1712-10-0","date":"2023-07-09T00:47:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1712-10-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1712-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":2098.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1778.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1712-10-0","awardID":"OCAM-2023-1712-10-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1712-10-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1712-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1712-10_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1712-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1712-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1256-3-025/05/2023 02:24:16","ocid":"ocds-luoe2u-OCAM-2023-1256-3-0","date":"2023-05-25T02:24:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1256-3-0","procuringEntity":{"id":"PE-RUC-20520594451","name":"CENTRO NACIONAL DE PLANEAMIENTO ESTRATEGICO - CEPLAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520594451","name":"CENTRO NACIONAL DE PLANEAMIENTO ESTRATEGICO - CEPLAN"},"parties":[{"id":"PE-RUC-20520594451","name":"CENTRO NACIONAL DE PLANEAMIENTO ESTRATEGICO - CEPLAN","identifier":{"id":"20520594451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1256-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":6440.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5457.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":982.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1256-3-0","awardID":"OCAM-2023-1256-3-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1256-3-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1256-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1256-3_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1256-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1256-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-900556-106-021/04/2023 00:20:37","ocid":"ocds-luoe2u-OCAM-2023-900556-106-0","date":"2023-04-21T00:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900556-106-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900556-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":28859.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24457.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4402.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900556-106-0","awardID":"OCAM-2023-900556-106-0","dateSigned":"2023-04-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-900556-106-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-900556-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900556-106_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-900556-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900556-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-791-75-024/05/2023 02:25:10","ocid":"ocds-luoe2u-OCAM-2023-791-75-0","date":"2023-05-24T02:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-75-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-75-0","awardID":"OCAM-2023-791-75-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-75-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-791-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-75_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-791-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-251-009/07/2023 00:42:33","ocid":"ocds-luoe2u-OCAM-2023-92-251-0","date":"2023-07-09T00:42:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-251-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-251-0","awardID":"OCAM-2023-92-251-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-92-251-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-92-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-251_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-92-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300635-21-017/05/2023 02:04:02","ocid":"ocds-luoe2u-OCAM-2023-300635-21-0","date":"2023-05-17T02:04:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300635-21-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300635-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":564.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":477.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300635-21-0","awardID":"OCAM-2023-300635-21-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300635-21-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300635-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300635-21_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300635-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300635-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1256-4-009/07/2023 00:50:14","ocid":"ocds-luoe2u-OCAM-2023-1256-4-0","date":"2023-07-09T00:50:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1256-4-0","procuringEntity":{"id":"PE-RUC-20520594451","name":"CENTRO NACIONAL DE PLANEAMIENTO ESTRATEGICO - CEPLAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520594451","name":"CENTRO NACIONAL DE PLANEAMIENTO ESTRATEGICO - CEPLAN"},"parties":[{"id":"PE-RUC-20520594451","name":"CENTRO NACIONAL DE PLANEAMIENTO ESTRATEGICO - CEPLAN","identifier":{"id":"20520594451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1256-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1256-4-0","awardID":"OCAM-2023-1256-4-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1256-4-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1256-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1256-4_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1256-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1256-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-175-014/07/2023 02:05:12","ocid":"ocds-luoe2u-OCAM-2023-747-175-0","date":"2023-07-14T02:05:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-175-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":19699.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16694.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3004.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-175-0","awardID":"OCAM-2023-747-175-0","dateSigned":"2023-04-20T21:39:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-175-0", "datePublished":"2023-04-20T21:39:50Z","title":"OCAM-2023-747-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-175_FISICA.pdf","datePublished":"2023-04-20T21:39:50Z","title":"OCAM-2023-747-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-180-014/06/2023 16:16:24","ocid":"ocds-luoe2u-OCAM-2023-747-180-0","date":"2023-06-14T16:16:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-180-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":7919.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6711.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1208.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-180-0","awardID":"OCAM-2023-747-180-0","dateSigned":"2023-04-20T20:11:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-180-0", "datePublished":"2023-04-20T20:11:41Z","title":"OCAM-2023-747-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-180_FISICA.pdf","datePublished":"2023-04-20T20:11:41Z","title":"OCAM-2023-747-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1662-40-016/05/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-1662-40-0","date":"2023-05-16T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1662-40-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1662-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1662-40-0","awardID":"OCAM-2023-1662-40-0","dateSigned":"2023-04-20T10:42:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1662-40-0", "datePublished":"2023-04-20T10:42:52Z","title":"OCAM-2023-1662-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1662-40_FISICA.pdf","datePublished":"2023-04-20T10:42:52Z","title":"OCAM-2023-1662-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1662-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1662-39-029/05/2023 02:24:37","ocid":"ocds-luoe2u-OCAM-2023-1662-39-0","date":"2023-05-29T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1662-39-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1662-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1662-39-0","awardID":"OCAM-2023-1662-39-0","dateSigned":"2023-04-20T10:42:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1662-39-0", "datePublished":"2023-04-20T10:42:40Z","title":"OCAM-2023-1662-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1662-39_FISICA.pdf","datePublished":"2023-04-20T10:42:40Z","title":"OCAM-2023-1662-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1662-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-900556-107-020/04/2023 08:23:26","ocid":"ocds-luoe2u-OCAM-2023-900556-107-0","date":"2023-04-20T08:23:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900556-107-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900556-107-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":92842.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14162.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900556-107-0","awardID":"OCAM-2023-900556-107-0","dateSigned":"2023-04-20T08:23:26Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-900556-107-0", "datePublished":"2023-04-20T08:23:26Z","title":"OCAM-2023-900556-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900556-107_FISICA.pdf","datePublished":"2023-04-20T08:23:26Z","title":"OCAM-2023-900556-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900556-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1231-15-025/06/2023 14:34:07","ocid":"ocds-luoe2u-OCAM-2023-1231-15-0","date":"2023-06-25T14:34:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1231-15-0","procuringEntity":{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION"},"parties":[{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION","identifier":{"id":"20380799643","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1231-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":6490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1231-15-0","awardID":"OCAM-2023-1231-15-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1231-15-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-1231-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1231-15_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-1231-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1231-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-136-022/05/2023 02:25:56","ocid":"ocds-luoe2u-OCAM-2023-300754-136-0","date":"2023-05-22T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-136-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":882.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-136-0","awardID":"OCAM-2023-300754-136-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-136-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300754-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-136_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300754-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1215-13-018/05/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-1215-13-0","date":"2023-05-18T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1215-13-0","procuringEntity":{"id":"PE-RUC-20511366594","name":"UNIDAD DE COORDINACION DE PROYECTOS DEL PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511366594","name":"UNIDAD DE COORDINACION DE PROYECTOS DEL PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20511366594","name":"UNIDAD DE COORDINACION DE PROYECTOS DEL PODER JUDICIAL","identifier":{"id":"20511366594","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1215-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":6339.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5372.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":967.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1215-13-0","awardID":"OCAM-2023-1215-13-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1215-13-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-1215-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1215-13_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-1215-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1215-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300381-42-008/06/2023 02:25:11","ocid":"ocds-luoe2u-OCAM-2023-300381-42-0","date":"2023-06-08T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-42-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-42-0","awardID":"OCAM-2023-300381-42-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-42-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300381-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-42_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300381-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500319-15-020/04/2023 00:20:35","ocid":"ocds-luoe2u-OCAM-2023-500319-15-0","date":"2023-04-20T00:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500319-15-0","procuringEntity":{"id":"PE-RUC-20600575806","name":"ESTABLECIMIENTO DE SALUD MUNICIPAL - ESAMU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600575806","name":"ESTABLECIMIENTO DE SALUD MUNICIPAL - ESAMU"},"parties":[{"id":"PE-RUC-20600575806","name":"ESTABLECIMIENTO DE SALUD MUNICIPAL - ESAMU","identifier":{"id":"20600575806","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500319-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1004.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":851.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500319-15-0","awardID":"OCAM-2023-500319-15-0","dateSigned":"2023-04-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500319-15-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-500319-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500319-15_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-500319-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500319-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1265-10-014/10/2023 00:27:17","ocid":"ocds-luoe2u-OCAM-2023-1265-10-0","date":"2023-10-14T00:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1265-10-0","procuringEntity":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"parties":[{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL","identifier":{"id":"20216072155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1265-10-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":55575.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47097.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8477.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1265-10-0","awardID":"OCAM-2023-1265-10-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1265-10-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-1265-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1265-10_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-1265-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1265-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1231-14-004/05/2023 02:33:55","ocid":"ocds-luoe2u-OCAM-2023-1231-14-0","date":"2023-05-04T02:33:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1231-14-0","procuringEntity":{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION"},"parties":[{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION","identifier":{"id":"20380799643","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1231-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":37170.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5670.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1231-14-0","awardID":"OCAM-2023-1231-14-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1231-14-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-1231-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1231-14_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-1231-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1231-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-137-017/05/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-300754-137-0","date":"2023-05-17T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-137-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-137-0","awardID":"OCAM-2023-300754-137-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-137-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300754-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-137_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300754-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500319-16-020/04/2023 00:20:35","ocid":"ocds-luoe2u-OCAM-2023-500319-16-0","date":"2023-04-20T00:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500319-16-0","procuringEntity":{"id":"PE-RUC-20600575806","name":"ESTABLECIMIENTO DE SALUD MUNICIPAL - ESAMU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600575806","name":"ESTABLECIMIENTO DE SALUD MUNICIPAL - ESAMU"},"parties":[{"id":"PE-RUC-20600575806","name":"ESTABLECIMIENTO DE SALUD MUNICIPAL - ESAMU","identifier":{"id":"20600575806","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500319-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":3975.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3369.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":606.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500319-16-0","awardID":"OCAM-2023-500319-16-0","dateSigned":"2023-04-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500319-16-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-500319-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500319-16_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-500319-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500319-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1265-9-025/06/2023 14:30:17","ocid":"ocds-luoe2u-OCAM-2023-1265-9-0","date":"2023-06-25T14:30:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1265-9-0","procuringEntity":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"parties":[{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL","identifier":{"id":"20216072155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1265-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":55967.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8537.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1265-9-0","awardID":"OCAM-2023-1265-9-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1265-9-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-1265-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1265-9_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-1265-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1265-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1231-13-026/05/2023 02:25:08","ocid":"ocds-luoe2u-OCAM-2023-1231-13-0","date":"2023-05-26T02:25:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1231-13-0","procuringEntity":{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION"},"parties":[{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION","identifier":{"id":"20380799643","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1231-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1231-13-0","awardID":"OCAM-2023-1231-13-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1231-13-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-1231-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1231-13_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-1231-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1231-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1704-21-026/05/2023 02:24:52","ocid":"ocds-luoe2u-OCAM-2023-1704-21-0","date":"2023-05-26T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1704-21-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1704-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1704-21-0","awardID":"OCAM-2023-1704-21-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1704-21-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-1704-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1704-21_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-1704-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1704-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-925-10-008/05/2023 02:34:50","ocid":"ocds-luoe2u-OCAM-2023-925-10-0","date":"2023-05-08T02:34:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-925-10-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-925-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":1051.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":890.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-925-10-0","awardID":"OCAM-2023-925-10-0","dateSigned":"2023-04-19T18:48:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-925-10-0", "datePublished":"2023-04-19T18:48:30Z","title":"OCAM-2023-925-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-925-10_FISICA.pdf","datePublished":"2023-04-19T18:48:30Z","title":"OCAM-2023-925-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-925-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-875-61-002/06/2023 02:25:14","ocid":"ocds-luoe2u-OCAM-2023-875-61-0","date":"2023-06-02T02:25:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-61-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-61-0","awardID":"OCAM-2023-875-61-0","dateSigned":"2023-04-19T13:37:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-61-0", "datePublished":"2023-04-19T13:37:45Z","title":"OCAM-2023-875-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-61_FISICA.pdf","datePublished":"2023-04-19T13:37:45Z","title":"OCAM-2023-875-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-113-40-023/05/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-113-40-0","date":"2023-05-23T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-113-40-0","procuringEntity":{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES"},"parties":[{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES","identifier":{"id":"20177689051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-113-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":3469.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-113-40-0","awardID":"OCAM-2023-113-40-0","dateSigned":"2023-04-19T13:01:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-113-40-0", "datePublished":"2023-04-19T13:01:28Z","title":"OCAM-2023-113-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-113-40_FISICA.pdf","datePublished":"2023-04-19T13:01:28Z","title":"OCAM-2023-113-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-113-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-184-010/07/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-757-184-0","date":"2023-07-10T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-184-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":35070.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29720.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5349.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-184-0","awardID":"OCAM-2023-757-184-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-184-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-757-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-184_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-757-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-45-2-002/06/2023 02:35:45","ocid":"ocds-luoe2u-OCAM-2023-45-2-0","date":"2023-06-02T02:35:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-45-2-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-45-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":35305.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5385.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-45-2-0","awardID":"OCAM-2023-45-2-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-45-2-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-45-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-45-2_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-45-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-45-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1503-15-009/05/2023 02:24:30","ocid":"ocds-luoe2u-OCAM-2023-1503-15-0","date":"2023-05-09T02:24:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1503-15-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1503-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":34211.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28993.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5218.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1503-15-0","awardID":"OCAM-2023-1503-15-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1503-15-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1503-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1503-15_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1503-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1503-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1082-56-016/05/2023 02:25:58","ocid":"ocds-luoe2u-OCAM-2023-1082-56-0","date":"2023-05-16T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-56-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L.","identifier":{"id":"20607421821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L."}],"value":{"amount":10374.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1582.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-56-0","awardID":"OCAM-2023-1082-56-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1082-56-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1082-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-56_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1082-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-183-020/06/2023 02:27:37","ocid":"ocds-luoe2u-OCAM-2023-757-183-0","date":"2023-06-20T02:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-183-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":20976.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17776.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3199.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-183-0","awardID":"OCAM-2023-757-183-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-183-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-757-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-183_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-757-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1520-17-022/06/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-1520-17-0","date":"2023-06-22T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-17-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":9344.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7918.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1425.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-17-0","awardID":"OCAM-2023-1520-17-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1520-17-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1520-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-17_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1520-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1704-20-026/05/2023 02:24:52","ocid":"ocds-luoe2u-OCAM-2023-1704-20-0","date":"2023-05-26T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1704-20-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1704-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":21769.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18449.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3320.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1704-20-0","awardID":"OCAM-2023-1704-20-0","dateSigned":"2023-04-18T21:06:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1704-20-0", "datePublished":"2023-04-18T21:06:36Z","title":"OCAM-2023-1704-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1704-20_FISICA.pdf","datePublished":"2023-04-18T21:06:36Z","title":"OCAM-2023-1704-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1704-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301312-4-015/05/2023 02:04:21","ocid":"ocds-luoe2u-OCAM-2023-301312-4-0","date":"2023-05-15T02:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301312-4-0","procuringEntity":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"parties":[{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA","identifier":{"id":"20140080471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301312-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3228.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301312-4-0","awardID":"OCAM-2023-301312-4-0","dateSigned":"2023-04-18T16:28:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301312-4-0", "datePublished":"2023-04-18T16:28:46Z","title":"OCAM-2023-301312-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301312-4_FISICA.pdf","datePublished":"2023-04-18T16:28:46Z","title":"OCAM-2023-301312-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301312-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1520-13-021/06/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-1520-13-0","date":"2023-06-21T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-13-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":17641.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2691.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-13-0","awardID":"OCAM-2023-1520-13-0","dateSigned":"2023-04-18T15:42:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1520-13-0", "datePublished":"2023-04-18T15:42:49Z","title":"OCAM-2023-1520-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-13_FISICA.pdf","datePublished":"2023-04-18T15:42:49Z","title":"OCAM-2023-1520-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-357-018/04/2023 15:37:30","ocid":"ocds-luoe2u-OCAM-2023-12-357-0","date":"2023-04-18T15:37:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-357-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":5869.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4974.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":895.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-357-0","awardID":"OCAM-2023-12-357-0","dateSigned":"2023-04-18T15:37:30Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-357-0", "datePublished":"2023-04-18T15:37:30Z","title":"OCAM-2023-12-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-357_FISICA.pdf","datePublished":"2023-04-18T15:37:30Z","title":"OCAM-2023-12-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-147-025/05/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-902-147-0","date":"2023-05-25T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-147-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C.","identifier":{"id":"20601406757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C."}],"value":{"amount":2014.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1707.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-147-0","awardID":"OCAM-2023-902-147-0","dateSigned":"2023-04-18T15:07:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-147-0", "datePublished":"2023-04-18T15:07:31Z","title":"OCAM-2023-902-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-147_FISICA.pdf","datePublished":"2023-04-18T15:07:31Z","title":"OCAM-2023-902-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500317-14-025/07/2023 15:19:22","ocid":"ocds-luoe2u-OCAM-2023-500317-14-0","date":"2023-07-25T15:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500317-14-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500317-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2616.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2217.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500317-14-0","awardID":"OCAM-2023-500317-14-0","dateSigned":"2023-04-18T14:37:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500317-14-0", "datePublished":"2023-04-18T14:37:00Z","title":"OCAM-2023-500317-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500317-14_FISICA.pdf","datePublished":"2023-04-18T14:37:00Z","title":"OCAM-2023-500317-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500317-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301537-130-023/05/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-301537-130-0","date":"2023-05-23T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-130-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1348.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1142.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-130-0","awardID":"OCAM-2023-301537-130-0","dateSigned":"2023-04-18T12:15:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-130-0", "datePublished":"2023-04-18T12:15:52Z","title":"OCAM-2023-301537-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-130_FISICA.pdf","datePublished":"2023-04-18T12:15:52Z","title":"OCAM-2023-301537-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1591-9-031/05/2023 02:25:00","ocid":"ocds-luoe2u-OCAM-2023-1591-9-0","date":"2023-05-31T02:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1591-9-0","procuringEntity":{"id":"PE-RUC-20600041569","name":"UNIVERSIDAD NACIONAL AUTONOMA DE ALTO AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600041569","name":"UNIVERSIDAD NACIONAL AUTONOMA DE ALTO AMAZONAS"},"parties":[{"id":"PE-RUC-20600041569","name":"UNIVERSIDAD NACIONAL AUTONOMA DE ALTO AMAZONAS","identifier":{"id":"20600041569","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1591-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":633.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":536.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1591-9-0","awardID":"OCAM-2023-1591-9-0","dateSigned":"2023-04-18T10:46:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1591-9-0", "datePublished":"2023-04-18T10:46:35Z","title":"OCAM-2023-1591-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1591-9_FISICA.pdf","datePublished":"2023-04-18T10:46:35Z","title":"OCAM-2023-1591-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1591-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301537-129-018/05/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-301537-129-0","date":"2023-05-18T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-129-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-129-0","awardID":"OCAM-2023-301537-129-0","dateSigned":"2023-04-18T10:44:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-129-0", "datePublished":"2023-04-18T10:44:05Z","title":"OCAM-2023-301537-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-129_FISICA.pdf","datePublished":"2023-04-18T10:44:05Z","title":"OCAM-2023-301537-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-799-126-025/05/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-799-126-0","date":"2023-05-25T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-126-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1103.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":935.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-126-0","awardID":"OCAM-2023-799-126-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-126-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-799-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-126_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-799-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301261-65-029/05/2023 15:54:09","ocid":"ocds-luoe2u-OCAM-2023-301261-65-0","date":"2023-05-29T15:54:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-65-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":1165.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":987.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-65-0","awardID":"OCAM-2023-301261-65-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-65-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-301261-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-65_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-301261-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301581-36-008/08/2023 16:55:46","ocid":"ocds-luoe2u-OCAM-2023-301581-36-0","date":"2023-08-08T16:55:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-36-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":1354.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1148.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-36-0","awardID":"OCAM-2023-301581-36-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301581-36-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-301581-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-36_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-301581-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500156-16-029/08/2023 10:13:21","ocid":"ocds-luoe2u-OCAM-2023-500156-16-0","date":"2023-08-29T10:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500156-16-0","procuringEntity":{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A"},"parties":[{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A","identifier":{"id":"20193099166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500156-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":758.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":642.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500156-16-0","awardID":"OCAM-2023-500156-16-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500156-16-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-500156-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500156-16_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-500156-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500156-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1717-26-019/06/2023 02:25:26","ocid":"ocds-luoe2u-OCAM-2023-1717-26-0","date":"2023-06-19T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1717-26-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1717-26-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":75132.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11460.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1717-26-0","awardID":"OCAM-2023-1717-26-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1717-26-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-1717-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1717-26_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-1717-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1717-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-218-009/05/2023 02:25:42","ocid":"ocds-luoe2u-OCAM-2023-92-218-0","date":"2023-05-09T02:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-218-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":9911.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8399.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1511.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-218-0","awardID":"OCAM-2023-92-218-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-218-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-92-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-218_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-92-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301127-17-015/05/2023 02:24:22","ocid":"ocds-luoe2u-OCAM-2023-301127-17-0","date":"2023-05-15T02:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301127-17-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301127-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":3605.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3055.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301127-17-0","awardID":"OCAM-2023-301127-17-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301127-17-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-301127-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301127-17_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-301127-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301127-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300785-27-021/06/2023 02:04:50","ocid":"ocds-luoe2u-OCAM-2023-300785-27-0","date":"2023-06-21T02:04:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-27-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1889.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-27-0","awardID":"OCAM-2023-300785-27-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-27-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-300785-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-27_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-300785-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-134-008/05/2023 02:24:18","ocid":"ocds-luoe2u-OCAM-2023-300677-134-0","date":"2023-05-08T02:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-134-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":23399.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19830.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3569.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-134-0","awardID":"OCAM-2023-300677-134-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-134-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-300677-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-134_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-300677-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-217-016/05/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-92-217-0","date":"2023-05-16T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-217-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":11915.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10098.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1817.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-217-0","awardID":"OCAM-2023-92-217-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-217-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-92-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-217_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-92-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301261-64-009/06/2023 11:34:23","ocid":"ocds-luoe2u-OCAM-2023-301261-64-0","date":"2023-06-09T11:34:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-64-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":1355.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1148.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-64-0","awardID":"OCAM-2023-301261-64-0","dateSigned":"2023-04-17T18:42:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-64-0", "datePublished":"2023-04-17T18:42:37Z","title":"OCAM-2023-301261-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-64_FISICA.pdf","datePublished":"2023-04-17T18:42:37Z","title":"OCAM-2023-301261-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1082-57-012/05/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-1082-57-0","date":"2023-05-12T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-57-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-57-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-57-0","awardID":"OCAM-2023-1082-57-0","dateSigned":"2023-04-17T17:49:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1082-57-0", "datePublished":"2023-04-17T17:49:13Z","title":"OCAM-2023-1082-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-57_FISICA.pdf","datePublished":"2023-04-17T17:49:13Z","title":"OCAM-2023-1082-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300166-71-025/05/2023 02:26:05","ocid":"ocds-luoe2u-OCAM-2023-300166-71-0","date":"2023-05-25T02:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300166-71-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300166-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":1290.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1093.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300166-71-0","awardID":"OCAM-2023-300166-71-0","dateSigned":"2023-04-17T16:53:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300166-71-0", "datePublished":"2023-04-17T16:53:21Z","title":"OCAM-2023-300166-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300166-71_FISICA.pdf","datePublished":"2023-04-17T16:53:21Z","title":"OCAM-2023-300166-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300166-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-796-24-002/06/2023 02:34:27","ocid":"ocds-luoe2u-OCAM-2023-796-24-0","date":"2023-06-02T02:34:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-796-24-0","procuringEntity":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"parties":[{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION","identifier":{"id":"20181648091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-796-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":15882.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2422.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-796-24-0","awardID":"OCAM-2023-796-24-0","dateSigned":"2023-04-17T13:40:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-796-24-0", "datePublished":"2023-04-17T13:40:30Z","title":"OCAM-2023-796-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-796-24_FISICA.pdf","datePublished":"2023-04-17T13:40:30Z","title":"OCAM-2023-796-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-796-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1683-16-018/05/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-1683-16-0","date":"2023-05-18T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1683-16-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1683-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":6431.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":981.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1683-16-0","awardID":"OCAM-2023-1683-16-0","dateSigned":"2023-04-17T10:23:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1683-16-0", "datePublished":"2023-04-17T10:23:35Z","title":"OCAM-2023-1683-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1683-16_FISICA.pdf","datePublished":"2023-04-17T10:23:35Z","title":"OCAM-2023-1683-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1683-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1422-15-012/05/2023 02:24:45","ocid":"ocds-luoe2u-OCAM-2023-1422-15-0","date":"2023-05-12T02:24:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1422-15-0","procuringEntity":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE","identifier":{"id":"20487911586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1422-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":641.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":544.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1422-15-0","awardID":"OCAM-2023-1422-15-0","dateSigned":"2023-04-17T08:52:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1422-15-0", "datePublished":"2023-04-17T08:52:31Z","title":"OCAM-2023-1422-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1422-15_FISICA.pdf","datePublished":"2023-04-17T08:52:31Z","title":"OCAM-2023-1422-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1422-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-799-125-022/05/2023 02:24:01","ocid":"ocds-luoe2u-OCAM-2023-799-125-0","date":"2023-05-22T02:24:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-125-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3041.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2577.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-125-0","awardID":"OCAM-2023-799-125-0","dateSigned":"2023-04-17T08:43:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-125-0", "datePublished":"2023-04-17T08:43:59Z","title":"OCAM-2023-799-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-125_FISICA.pdf","datePublished":"2023-04-17T08:43:59Z","title":"OCAM-2023-799-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1014-39-017/05/2023 02:27:10","ocid":"ocds-luoe2u-OCAM-2023-1014-39-0","date":"2023-05-17T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1014-39-0","procuringEntity":{"id":"PE-RUC-20410275768","name":"UNIDAD EJECUTORA 401 SALUD CHINCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275768","name":"UNIDAD EJECUTORA 401 SALUD CHINCHA PISCO"},"parties":[{"id":"PE-RUC-20410275768","name":"UNIDAD EJECUTORA 401 SALUD CHINCHA PISCO","identifier":{"id":"20410275768","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C.","identifier":{"id":"20601296544","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1014-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601296544","name":"TECHNICAL IT SUPPORT & SYSTEMS S.A.C."}],"value":{"amount":787.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":667.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1014-39-0","awardID":"OCAM-2023-1014-39-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1014-39-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1014-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1014-39_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1014-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1014-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-900556-88-017/04/2023 00:16:01","ocid":"ocds-luoe2u-OCAM-2023-900556-88-0","date":"2023-04-17T00:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900556-88-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900556-88-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":65675.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55657.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10018.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900556-88-0","awardID":"OCAM-2023-900556-88-0","dateSigned":"2023-04-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-900556-88-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-900556-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900556-88_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-900556-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900556-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1591-8-012/07/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-1591-8-0","date":"2023-07-12T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1591-8-0","procuringEntity":{"id":"PE-RUC-20600041569","name":"UNIVERSIDAD NACIONAL AUTONOMA DE ALTO AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600041569","name":"UNIVERSIDAD NACIONAL AUTONOMA DE ALTO AMAZONAS"},"parties":[{"id":"PE-RUC-20600041569","name":"UNIVERSIDAD NACIONAL AUTONOMA DE ALTO AMAZONAS","identifier":{"id":"20600041569","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1591-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":40668.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34465.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6203.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1591-8-0","awardID":"OCAM-2023-1591-8-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1591-8-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1591-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1591-8_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1591-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1591-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1549-44-016/05/2023 02:24:24","ocid":"ocds-luoe2u-OCAM-2023-1549-44-0","date":"2023-05-16T02:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1549-44-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1549-44-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1925.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1549-44-0","awardID":"OCAM-2023-1549-44-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1549-44-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1549-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1549-44_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1549-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1549-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1030-43-002/06/2023 02:34:54","ocid":"ocds-luoe2u-OCAM-2023-1030-43-0","date":"2023-06-02T02:34:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1030-43-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1030-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":5999.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5083.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1030-43-0","awardID":"OCAM-2023-1030-43-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1030-43-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1030-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1030-43_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1030-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1030-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-900556-97-017/04/2023 00:16:01","ocid":"ocds-luoe2u-OCAM-2023-900556-97-0","date":"2023-04-17T00:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900556-97-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900556-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":6183.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":943.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900556-97-0","awardID":"OCAM-2023-900556-97-0","dateSigned":"2023-04-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-900556-97-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-900556-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900556-97_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-900556-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900556-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-900556-89-017/04/2023 00:16:01","ocid":"ocds-luoe2u-OCAM-2023-900556-89-0","date":"2023-04-17T00:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900556-89-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900556-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900556-89-0","awardID":"OCAM-2023-900556-89-0","dateSigned":"2023-04-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-900556-89-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-900556-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900556-89_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-900556-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900556-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300748-127-009/07/2023 00:39:32","ocid":"ocds-luoe2u-OCAM-2023-300748-127-0","date":"2023-07-09T00:39:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-127-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":2784.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-127-0","awardID":"OCAM-2023-300748-127-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300748-127-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-300748-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-127_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-300748-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301537-120-026/05/2023 02:24:37","ocid":"ocds-luoe2u-OCAM-2023-301537-120-0","date":"2023-05-26T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-120-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2902.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-120-0","awardID":"OCAM-2023-301537-120-0","dateSigned":"2023-04-14T18:57:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-120-0", "datePublished":"2023-04-14T18:57:58Z","title":"OCAM-2023-301537-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-120_FISICA.pdf","datePublished":"2023-04-14T18:57:58Z","title":"OCAM-2023-301537-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500141-51-010/10/2023 12:25:02","ocid":"ocds-luoe2u-OCAM-2023-500141-51-0","date":"2023-10-10T12:25:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500141-51-0","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500141-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":39500.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6025.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500141-51-0","awardID":"OCAM-2023-500141-51-0","dateSigned":"2023-04-14T15:53:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500141-51-0", "datePublished":"2023-04-14T15:53:49Z","title":"OCAM-2023-500141-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500141-51_FISICA.pdf","datePublished":"2023-04-14T15:53:49Z","title":"OCAM-2023-500141-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500141-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-900556-98-014/04/2023 12:42:53","ocid":"ocds-luoe2u-OCAM-2023-900556-98-0","date":"2023-04-14T12:42:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900556-98-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900556-98-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":235822.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":199849.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35972.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900556-98-0","awardID":"OCAM-2023-900556-98-0","dateSigned":"2023-04-14T12:42:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-900556-98-0", "datePublished":"2023-04-14T12:42:53Z","title":"OCAM-2023-900556-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900556-98_FISICA.pdf","datePublished":"2023-04-14T12:42:53Z","title":"OCAM-2023-900556-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900556-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1654-36-018/05/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-1654-36-0","date":"2023-05-18T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1654-36-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1654-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":3636.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3081.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":554.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1654-36-0","awardID":"OCAM-2023-1654-36-0","dateSigned":"2023-04-14T10:07:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1654-36-0", "datePublished":"2023-04-14T10:07:33Z","title":"OCAM-2023-1654-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1654-36_FISICA.pdf","datePublished":"2023-04-14T10:07:33Z","title":"OCAM-2023-1654-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1654-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300748-122-030/06/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-300748-122-0","date":"2023-06-30T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-122-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":20880.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17695.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3185.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-122-0","awardID":"OCAM-2023-300748-122-0","dateSigned":"2023-04-14T09:42:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-122-0", "datePublished":"2023-04-14T09:42:06Z","title":"OCAM-2023-300748-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-122_FISICA.pdf","datePublished":"2023-04-14T09:42:06Z","title":"OCAM-2023-300748-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1160-48-025/05/2023 02:24:13","ocid":"ocds-luoe2u-OCAM-2023-1160-48-0","date":"2023-05-25T02:24:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1160-48-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1160-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":1957.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1659.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1160-48-0","awardID":"OCAM-2023-1160-48-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1160-48-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1160-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1160-48_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1160-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1160-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1720-8-014/04/2023 00:19:00","ocid":"ocds-luoe2u-OCAM-2023-1720-8-0","date":"2023-04-14T00:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1720-8-0","procuringEntity":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"parties":[{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL","identifier":{"id":"20604676372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1720-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":20709.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3159.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1720-8-0","awardID":"OCAM-2023-1720-8-0","dateSigned":"2023-04-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1720-8-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1720-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1720-8_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1720-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1720-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1415-62-023/05/2023 02:26:14","ocid":"ocds-luoe2u-OCAM-2023-1415-62-0","date":"2023-05-23T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1415-62-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1415-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10992.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9315.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1676.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1415-62-0","awardID":"OCAM-2023-1415-62-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1415-62-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1415-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1415-62_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1415-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1415-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-750-12-002/05/2023 02:03:37","ocid":"ocds-luoe2u-OCAM-2023-750-12-0","date":"2023-05-02T02:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-750-12-0","procuringEntity":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS","identifier":{"id":"20408283206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-750-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2569.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2177.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-750-12-0","awardID":"OCAM-2023-750-12-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-750-12-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-750-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-750-12_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-750-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-750-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300381-34-008/06/2023 02:25:35","ocid":"ocds-luoe2u-OCAM-2023-300381-34-0","date":"2023-06-08T02:25:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-34-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-34-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-34-0","awardID":"OCAM-2023-300381-34-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-34-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300381-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-34_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300381-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300440-57-019/06/2023 02:25:09","ocid":"ocds-luoe2u-OCAM-2023-300440-57-0","date":"2023-06-19T02:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-57-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":972.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":824.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-57-0","awardID":"OCAM-2023-300440-57-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-57-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300440-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-57_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300440-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1415-60-016/06/2023 02:26:33","ocid":"ocds-luoe2u-OCAM-2023-1415-60-0","date":"2023-06-16T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1415-60-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1415-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":7858.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1198.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1415-60-0","awardID":"OCAM-2023-1415-60-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1415-60-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1415-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1415-60_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1415-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1415-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1265-8-014/04/2023 00:19:00","ocid":"ocds-luoe2u-OCAM-2023-1265-8-0","date":"2023-04-14T00:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1265-8-0","procuringEntity":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"parties":[{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL","identifier":{"id":"20216072155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1265-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":7552.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1265-8-0","awardID":"OCAM-2023-1265-8-0","dateSigned":"2023-04-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1265-8-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1265-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1265-8_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1265-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1265-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1201-16-027/04/2023 02:35:29","ocid":"ocds-luoe2u-OCAM-2023-1201-16-0","date":"2023-04-27T02:35:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1201-16-0","procuringEntity":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"parties":[{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL","identifier":{"id":"20511035997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1201-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2197.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1862.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1201-16-0","awardID":"OCAM-2023-1201-16-0","dateSigned":"2023-04-13T17:04:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1201-16-0", "datePublished":"2023-04-13T17:04:48Z","title":"OCAM-2023-1201-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1201-16_FISICA.pdf","datePublished":"2023-04-13T17:04:48Z","title":"OCAM-2023-1201-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1201-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1201-17-004/05/2023 02:43:35","ocid":"ocds-luoe2u-OCAM-2023-1201-17-0","date":"2023-05-04T02:43:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1201-17-0","procuringEntity":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"parties":[{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL","identifier":{"id":"20511035997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1201-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":401.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1201-17-0","awardID":"OCAM-2023-1201-17-0","dateSigned":"2023-04-13T16:22:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1201-17-0", "datePublished":"2023-04-13T16:22:23Z","title":"OCAM-2023-1201-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1201-17_FISICA.pdf","datePublished":"2023-04-13T16:22:23Z","title":"OCAM-2023-1201-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1201-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-900556-87-013/04/2023 16:20:36","ocid":"ocds-luoe2u-OCAM-2023-900556-87-0","date":"2023-04-13T16:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900556-87-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900556-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":5369.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":819.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900556-87-0","awardID":"OCAM-2023-900556-87-0","dateSigned":"2023-04-13T16:20:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-900556-87-0", "datePublished":"2023-04-13T16:20:36Z","title":"OCAM-2023-900556-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900556-87_FISICA.pdf","datePublished":"2023-04-13T16:20:36Z","title":"OCAM-2023-900556-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900556-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301311-28-016/10/2023 02:28:08","ocid":"ocds-luoe2u-OCAM-2023-301311-28-0","date":"2023-10-16T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301311-28-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301311-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":5123.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4342.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":781.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301311-28-0","awardID":"OCAM-2023-301311-28-0","dateSigned":"2023-04-13T11:46:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301311-28-0", "datePublished":"2023-04-13T11:46:35Z","title":"OCAM-2023-301311-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301311-28_FISICA.pdf","datePublished":"2023-04-13T11:46:35Z","title":"OCAM-2023-301311-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301311-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301193-4-008/05/2023 02:24:45","ocid":"ocds-luoe2u-OCAM-2023-301193-4-0","date":"2023-05-08T02:24:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301193-4-0","procuringEntity":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"parties":[{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL","identifier":{"id":"20208154428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301193-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":4023.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3409.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":613.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301193-4-0","awardID":"OCAM-2023-301193-4-0","dateSigned":"2023-04-13T11:21:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301193-4-0", "datePublished":"2023-04-13T11:21:06Z","title":"OCAM-2023-301193-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301193-4_FISICA.pdf","datePublished":"2023-04-13T11:21:06Z","title":"OCAM-2023-301193-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301193-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-185-7-018/05/2023 02:24:55","ocid":"ocds-luoe2u-OCAM-2023-185-7-0","date":"2023-05-18T02:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-185-7-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-185-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":9685.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8208.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1477.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-185-7-0","awardID":"OCAM-2023-185-7-0","dateSigned":"2023-04-13T10:35:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-185-7-0", "datePublished":"2023-04-13T10:35:57Z","title":"OCAM-2023-185-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-185-7_FISICA.pdf","datePublished":"2023-04-13T10:35:57Z","title":"OCAM-2023-185-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-185-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1415-61-012/05/2023 02:26:26","ocid":"ocds-luoe2u-OCAM-2023-1415-61-0","date":"2023-05-12T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1415-61-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1415-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1415-61-0","awardID":"OCAM-2023-1415-61-0","dateSigned":"2023-04-13T09:32:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1415-61-0", "datePublished":"2023-04-13T09:32:06Z","title":"OCAM-2023-1415-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1415-61_FISICA.pdf","datePublished":"2023-04-13T09:32:06Z","title":"OCAM-2023-1415-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1415-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300678-40-013/04/2023 09:31:49","ocid":"ocds-luoe2u-OCAM-2023-300678-40-0","date":"2023-04-13T09:31:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300678-40-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300678-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":6289.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":959.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300678-40-0","awardID":"OCAM-2023-300678-40-0","dateSigned":"2023-04-13T09:31:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300678-40-0", "datePublished":"2023-04-13T09:31:49Z","title":"OCAM-2023-300678-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300678-40_FISICA.pdf","datePublished":"2023-04-13T09:31:49Z","title":"OCAM-2023-300678-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300678-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300684-85-022/05/2023 02:04:01","ocid":"ocds-luoe2u-OCAM-2023-300684-85-0","date":"2023-05-22T02:04:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-85-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L.","identifier":{"id":"20605618406","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-85-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L."}],"value":{"amount":4021.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":613.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-85-0","awardID":"OCAM-2023-300684-85-0","dateSigned":"2023-04-13T08:22:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-85-0", "datePublished":"2023-04-13T08:22:40Z","title":"OCAM-2023-300684-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-85_FISICA.pdf","datePublished":"2023-04-13T08:22:40Z","title":"OCAM-2023-300684-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-151-018/05/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-747-151-0","date":"2023-05-18T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-151-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-151-0","awardID":"OCAM-2023-747-151-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-151-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-747-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-151_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-747-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-861-24-010/05/2023 02:26:02","ocid":"ocds-luoe2u-OCAM-2023-861-24-0","date":"2023-05-10T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-861-24-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C","identifier":{"id":"20600843916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-861-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C"}],"value":{"amount":1032.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1032.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-861-24-0","awardID":"OCAM-2023-861-24-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-861-24-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-861-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-861-24_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-861-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-861-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301481-84-016/05/2023 02:25:08","ocid":"ocds-luoe2u-OCAM-2023-301481-84-0","date":"2023-05-16T02:25:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-84-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":2122.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1798.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-84-0","awardID":"OCAM-2023-301481-84-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-84-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-301481-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-84_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-301481-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-861-23-004/05/2023 02:34:04","ocid":"ocds-luoe2u-OCAM-2023-861-23-0","date":"2023-05-04T02:34:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-861-23-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-861-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":1599.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1599.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-861-23-0","awardID":"OCAM-2023-861-23-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-861-23-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-861-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-861-23_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-861-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-861-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-900556-86-013/04/2023 00:20:28","ocid":"ocds-luoe2u-OCAM-2023-900556-86-0","date":"2023-04-13T00:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900556-86-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900556-86-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":54315.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46030.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8285.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900556-86-0","awardID":"OCAM-2023-900556-86-0","dateSigned":"2023-04-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-900556-86-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-900556-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900556-86_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-900556-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900556-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1683-15-005/06/2023 02:44:50","ocid":"ocds-luoe2u-OCAM-2023-1683-15-0","date":"2023-06-05T02:44:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1683-15-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1683-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":13876.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2116.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1683-15-0","awardID":"OCAM-2023-1683-15-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1683-15-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-1683-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1683-15_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-1683-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1683-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-119-019/05/2023 02:27:18","ocid":"ocds-luoe2u-OCAM-2023-902-119-0","date":"2023-05-19T02:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-119-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":1919.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1626.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-119-0","awardID":"OCAM-2023-902-119-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-119-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-902-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-119_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-902-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301292-80-029/05/2023 15:44:06","ocid":"ocds-luoe2u-OCAM-2023-301292-80-0","date":"2023-05-29T15:44:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-80-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L.","identifier":{"id":"20607421821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L."}],"value":{"amount":2591.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2196.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-80-0","awardID":"OCAM-2023-301292-80-0","dateSigned":"2023-04-12T16:07:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301292-80-0", "datePublished":"2023-04-12T16:07:47Z","title":"OCAM-2023-301292-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-80_FISICA.pdf","datePublished":"2023-04-12T16:07:47Z","title":"OCAM-2023-301292-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-790-33-006/06/2023 02:45:02","ocid":"ocds-luoe2u-OCAM-2023-790-33-0","date":"2023-06-06T02:45:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-33-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":10725.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9089.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1636.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-33-0","awardID":"OCAM-2023-790-33-0","dateSigned":"2023-04-12T11:43:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-33-0", "datePublished":"2023-04-12T11:43:55Z","title":"OCAM-2023-790-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-33_FISICA.pdf","datePublished":"2023-04-12T11:43:55Z","title":"OCAM-2023-790-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301095-20-031/05/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-301095-20-0","date":"2023-05-31T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301095-20-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301095-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1774.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1503.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301095-20-0","awardID":"OCAM-2023-301095-20-0","dateSigned":"2023-04-12T08:58:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301095-20-0", "datePublished":"2023-04-12T08:58:06Z","title":"OCAM-2023-301095-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301095-20_FISICA.pdf","datePublished":"2023-04-12T08:58:06Z","title":"OCAM-2023-301095-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301095-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301097-14-007/08/2023 02:26:11","ocid":"ocds-luoe2u-OCAM-2023-301097-14-0","date":"2023-08-07T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301097-14-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301097-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301097-14-0","awardID":"OCAM-2023-301097-14-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301097-14-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301097-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301097-14_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301097-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301097-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1712-9-019/05/2023 02:25:16","ocid":"ocds-luoe2u-OCAM-2023-1712-9-0","date":"2023-05-19T02:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1712-9-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1712-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":6724.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5699.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1025.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1712-9-0","awardID":"OCAM-2023-1712-9-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1712-9-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1712-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1712-9_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1712-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1712-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-211-031/05/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-789-211-0","date":"2023-05-31T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-211-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-211-0","awardID":"OCAM-2023-789-211-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-211-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-789-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-211_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-789-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-789-212-014/07/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-789-212-0","date":"2023-07-14T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-212-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":6587.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5583.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1004.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-212-0","awardID":"OCAM-2023-789-212-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-212-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-789-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-212_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-789-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300938-4-015/06/2023 02:27:32","ocid":"ocds-luoe2u-OCAM-2023-300938-4-0","date":"2023-06-15T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300938-4-0","procuringEntity":{"id":"PE-RUC-20160934591","name":"MUNICIPALIDAD DISTRITAL DE CHAGLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160934591","name":"MUNICIPALIDAD DISTRITAL DE CHAGLLA"},"parties":[{"id":"PE-RUC-20160934591","name":"MUNICIPALIDAD DISTRITAL DE CHAGLLA","identifier":{"id":"20160934591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300938-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":39272.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33282.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5990.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300938-4-0","awardID":"OCAM-2023-300938-4-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300938-4-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-300938-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300938-4_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-300938-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300938-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200043-23-010/08/2023 09:16:29","ocid":"ocds-luoe2u-OCAM-2023-200043-23-0","date":"2023-08-10T09:16:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200043-23-0","procuringEntity":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"parties":[{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A.","identifier":{"id":"20256136865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200043-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":88852.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75299.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13553.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200043-23-0","awardID":"OCAM-2023-200043-23-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200043-23-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-200043-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200043-23_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-200043-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200043-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301274-57-018/05/2023 02:27:32","ocid":"ocds-luoe2u-OCAM-2023-301274-57-0","date":"2023-05-18T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-57-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":4299.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3644.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":655.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-57-0","awardID":"OCAM-2023-301274-57-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-57-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301274-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-57_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301274-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1382-8-028/04/2023 02:43:33","ocid":"ocds-luoe2u-OCAM-2023-1382-8-0","date":"2023-04-28T02:43:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1382-8-0","procuringEntity":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"parties":[{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA","identifier":{"id":"20529675896","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C.","identifier":{"id":"20609854694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1382-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C."}],"value":{"amount":935.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":793.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1382-8-0","awardID":"OCAM-2023-1382-8-0","dateSigned":"2023-04-11T18:24:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1382-8-0", "datePublished":"2023-04-11T18:24:11Z","title":"OCAM-2023-1382-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1382-8_FISICA.pdf","datePublished":"2023-04-11T18:24:11Z","title":"OCAM-2023-1382-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1382-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-900556-85-011/04/2023 14:39:09","ocid":"ocds-luoe2u-OCAM-2023-900556-85-0","date":"2023-04-11T14:39:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900556-85-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900556-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900556-85-0","awardID":"OCAM-2023-900556-85-0","dateSigned":"2023-04-11T14:39:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-900556-85-0", "datePublished":"2023-04-11T14:39:09Z","title":"OCAM-2023-900556-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900556-85_FISICA.pdf","datePublished":"2023-04-11T14:39:09Z","title":"OCAM-2023-900556-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900556-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300381-25-029/05/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-300381-25-0","date":"2023-05-29T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-25-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-25-0","awardID":"OCAM-2023-300381-25-0","dateSigned":"2023-04-11T12:10:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-25-0", "datePublished":"2023-04-11T12:10:17Z","title":"OCAM-2023-300381-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-25_FISICA.pdf","datePublished":"2023-04-11T12:10:17Z","title":"OCAM-2023-300381-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300381-24-014/07/2023 11:59:26","ocid":"ocds-luoe2u-OCAM-2023-300381-24-0","date":"2023-07-14T11:59:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-24-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1548.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1312.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-24-0","awardID":"OCAM-2023-300381-24-0","dateSigned":"2023-04-11T12:10:03Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300381-24-0", "datePublished":"2023-04-11T12:10:03Z","title":"OCAM-2023-300381-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-24_FISICA.pdf","datePublished":"2023-04-11T12:10:03Z","title":"OCAM-2023-300381-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300680-8-009/06/2023 02:24:35","ocid":"ocds-luoe2u-OCAM-2023-300680-8-0","date":"2023-06-09T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300680-8-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300680-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":8880.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7525.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1354.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300680-8-0","awardID":"OCAM-2023-300680-8-0","dateSigned":"2023-04-11T00:09:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300680-8-0", "datePublished":"2023-04-11T00:09:53Z","title":"OCAM-2023-300680-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300680-8_FISICA.pdf","datePublished":"2023-04-11T00:09:53Z","title":"OCAM-2023-300680-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300680-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300680-9-015/05/2023 02:03:55","ocid":"ocds-luoe2u-OCAM-2023-300680-9-0","date":"2023-05-15T02:03:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300680-9-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300680-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":3350.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2839.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300680-9-0","awardID":"OCAM-2023-300680-9-0","dateSigned":"2023-04-11T00:09:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300680-9-0", "datePublished":"2023-04-11T00:09:41Z","title":"OCAM-2023-300680-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300680-9_FISICA.pdf","datePublished":"2023-04-11T00:09:41Z","title":"OCAM-2023-300680-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300680-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500321-109-011/04/2023 00:17:27","ocid":"ocds-luoe2u-OCAM-2023-500321-109-0","date":"2023-04-11T00:17:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-109-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":5440.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4610.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":829.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-109-0","awardID":"OCAM-2023-500321-109-0","dateSigned":"2023-04-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-109-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-500321-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-109_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-500321-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-196-49-023/05/2023 02:24:37","ocid":"ocds-luoe2u-OCAM-2023-196-49-0","date":"2023-05-23T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-49-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":4259.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3609.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":649.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-49-0","awardID":"OCAM-2023-196-49-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-49-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-196-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-49_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-196-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-158-030/05/2023 02:04:19","ocid":"ocds-luoe2u-OCAM-2023-757-158-0","date":"2023-05-30T02:04:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-158-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":1366.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1158.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-158-0","awardID":"OCAM-2023-757-158-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-158-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-757-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-158_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-757-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-179-50-024/05/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-179-50-0","date":"2023-05-24T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-179-50-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-179-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":29943.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25376.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4567.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-179-50-0","awardID":"OCAM-2023-179-50-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-179-50-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-179-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-179-50_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-179-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-179-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300691-49-011/05/2023 16:53:46","ocid":"ocds-luoe2u-OCAM-2023-300691-49-0","date":"2023-05-11T16:53:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-49-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":3596.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3047.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-49-0","awardID":"OCAM-2023-300691-49-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-49-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-300691-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-49_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-300691-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301003-27-011/05/2023 02:24:05","ocid":"ocds-luoe2u-OCAM-2023-301003-27-0","date":"2023-05-11T02:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-27-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":3374.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-27-0","awardID":"OCAM-2023-301003-27-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301003-27-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-301003-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-27_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-301003-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-120-007/07/2023 02:25:18","ocid":"ocds-luoe2u-OCAM-2023-300677-120-0","date":"2023-07-07T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-120-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-120-0","awardID":"OCAM-2023-300677-120-0","dateSigned":"2023-04-10T16:55:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-120-0", "datePublished":"2023-04-10T16:55:49Z","title":"OCAM-2023-300677-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-120_FISICA.pdf","datePublished":"2023-04-10T16:55:49Z","title":"OCAM-2023-300677-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301371-19-023/05/2023 02:24:13","ocid":"ocds-luoe2u-OCAM-2023-301371-19-0","date":"2023-05-23T02:24:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301371-19-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301371-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301371-19-0","awardID":"OCAM-2023-301371-19-0","dateSigned":"2023-04-10T13:08:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301371-19-0", "datePublished":"2023-04-10T13:08:08Z","title":"OCAM-2023-301371-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301371-19_FISICA.pdf","datePublished":"2023-04-10T13:08:08Z","title":"OCAM-2023-301371-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301371-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1662-30-023/05/2023 02:25:57","ocid":"ocds-luoe2u-OCAM-2023-1662-30-0","date":"2023-05-23T02:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1662-30-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1662-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":647.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":549.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1662-30-0","awardID":"OCAM-2023-1662-30-0","dateSigned":"2023-04-10T12:49:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1662-30-0", "datePublished":"2023-04-10T12:49:34Z","title":"OCAM-2023-1662-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1662-30_FISICA.pdf","datePublished":"2023-04-10T12:49:34Z","title":"OCAM-2023-1662-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1662-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-121-004/05/2023 02:24:37","ocid":"ocds-luoe2u-OCAM-2023-300677-121-0","date":"2023-05-04T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-121-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":4970.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4211.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":758.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-121-0","awardID":"OCAM-2023-300677-121-0","dateSigned":"2023-04-10T12:39:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-121-0", "datePublished":"2023-04-10T12:39:53Z","title":"OCAM-2023-300677-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-121_FISICA.pdf","datePublished":"2023-04-10T12:39:53Z","title":"OCAM-2023-300677-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-901-31-023/05/2023 02:25:37","ocid":"ocds-luoe2u-OCAM-2023-901-31-0","date":"2023-05-23T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-901-31-0","procuringEntity":{"id":"PE-RUC-20356828055","name":"HOSPITAL DE APOYO II-2 SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20356828055","name":"HOSPITAL DE APOYO II-2 SULLANA"},"parties":[{"id":"PE-RUC-20356828055","name":"HOSPITAL DE APOYO II-2 SULLANA","identifier":{"id":"20356828055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-901-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":17558.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2678.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-901-31-0","awardID":"OCAM-2023-901-31-0","dateSigned":"2023-04-10T08:42:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-901-31-0", "datePublished":"2023-04-10T08:42:02Z","title":"OCAM-2023-901-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-901-31_FISICA.pdf","datePublished":"2023-04-10T08:42:02Z","title":"OCAM-2023-901-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-901-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1224-54-020/04/2023 02:23:26","ocid":"ocds-luoe2u-OCAM-2023-1224-54-0","date":"2023-04-20T02:23:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1224-54-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1224-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":1540.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1305.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1224-54-0","awardID":"OCAM-2023-1224-54-0","dateSigned":"2023-04-10T08:38:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1224-54-0", "datePublished":"2023-04-10T08:38:50Z","title":"OCAM-2023-1224-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1224-54_FISICA.pdf","datePublished":"2023-04-10T08:38:50Z","title":"OCAM-2023-1224-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1224-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301893-87-011/05/2023 02:03:53","ocid":"ocds-luoe2u-OCAM-2023-301893-87-0","date":"2023-05-11T02:03:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-87-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":4569.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3872.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":697.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-87-0","awardID":"OCAM-2023-301893-87-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-87-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301893-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-87_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301893-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300682-36-016/06/2023 09:04:35","ocid":"ocds-luoe2u-OCAM-2023-300682-36-0","date":"2023-06-16T09:04:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300682-36-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C.","identifier":{"id":"20608078160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300682-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C."}],"value":{"amount":11682.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1782.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300682-36-0","awardID":"OCAM-2023-300682-36-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300682-36-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300682-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300682-36_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300682-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300682-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-114-12-023/05/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-114-12-0","date":"2023-05-23T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-114-12-0","procuringEntity":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"parties":[{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA","identifier":{"id":"20148309109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-114-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":3083.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2613.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":470.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-114-12-0","awardID":"OCAM-2023-114-12-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-114-12-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-114-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-114-12_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-114-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-114-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-114-14-023/05/2023 02:24:54","ocid":"ocds-luoe2u-OCAM-2023-114-14-0","date":"2023-05-23T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-114-14-0","procuringEntity":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"parties":[{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA","identifier":{"id":"20148309109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-114-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-114-14-0","awardID":"OCAM-2023-114-14-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-114-14-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-114-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-114-14_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-114-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-114-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300680-6-015/05/2023 02:04:15","ocid":"ocds-luoe2u-OCAM-2023-300680-6-0","date":"2023-05-15T02:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300680-6-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300680-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":10490.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1600.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300680-6-0","awardID":"OCAM-2023-300680-6-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300680-6-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300680-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300680-6_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300680-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300680-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-124-006/06/2023 02:44:24","ocid":"ocds-luoe2u-OCAM-2023-88-124-0","date":"2023-06-06T02:44:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-124-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":3653.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3096.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":557.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-124-0","awardID":"OCAM-2023-88-124-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-124-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-88-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-124_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-88-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300224-50-002/06/2023 02:24:45","ocid":"ocds-luoe2u-OCAM-2023-300224-50-0","date":"2023-06-02T02:24:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300224-50-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300224-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":3320.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2814.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":506.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300224-50-0","awardID":"OCAM-2023-300224-50-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300224-50-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300224-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300224-50_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300224-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300224-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1382-6-026/04/2023 02:24:00","ocid":"ocds-luoe2u-OCAM-2023-1382-6-0","date":"2023-04-26T02:24:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1382-6-0","procuringEntity":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"parties":[{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA","identifier":{"id":"20529675896","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1382-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":577.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":489.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1382-6-0","awardID":"OCAM-2023-1382-6-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1382-6-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1382-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1382-6_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1382-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1382-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-192-012/05/2023 02:26:11","ocid":"ocds-luoe2u-OCAM-2023-92-192-0","date":"2023-05-12T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-192-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-192-0","awardID":"OCAM-2023-92-192-0","dateSigned":"2023-04-05T18:20:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-192-0", "datePublished":"2023-04-05T18:20:48Z","title":"OCAM-2023-92-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-192_FISICA.pdf","datePublished":"2023-04-05T18:20:48Z","title":"OCAM-2023-92-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1273-91-011/05/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-1273-91-0","date":"2023-05-11T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-91-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":4050.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3432.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":617.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-91-0","awardID":"OCAM-2023-1273-91-0","dateSigned":"2023-04-05T10:15:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-91-0", "datePublished":"2023-04-05T10:15:12Z","title":"OCAM-2023-1273-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-91_FISICA.pdf","datePublished":"2023-04-05T10:15:12Z","title":"OCAM-2023-1273-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-114-13-023/05/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-114-13-0","date":"2023-05-23T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-114-13-0","procuringEntity":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"parties":[{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA","identifier":{"id":"20148309109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-114-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":4322.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3663.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":659.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-114-13-0","awardID":"OCAM-2023-114-13-0","dateSigned":"2023-04-05T09:44:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-114-13-0", "datePublished":"2023-04-05T09:44:26Z","title":"OCAM-2023-114-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-114-13_FISICA.pdf","datePublished":"2023-04-05T09:44:26Z","title":"OCAM-2023-114-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-114-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-107-7-030/05/2023 02:24:10","ocid":"ocds-luoe2u-OCAM-2023-107-7-0","date":"2023-05-30T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-107-7-0","procuringEntity":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO","identifier":{"id":"20138705944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-107-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9167.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7768.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1398.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-107-7-0","awardID":"OCAM-2023-107-7-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-107-7-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-107-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-107-7_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-107-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-107-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-900556-57-005/04/2023 00:16:21","ocid":"ocds-luoe2u-OCAM-2023-900556-57-0","date":"2023-04-05T00:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900556-57-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900556-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":1887.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1599.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900556-57-0","awardID":"OCAM-2023-900556-57-0","dateSigned":"2023-04-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-900556-57-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-900556-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900556-57_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-900556-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900556-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-179-003/08/2023 02:46:35","ocid":"ocds-luoe2u-OCAM-2023-92-179-0","date":"2023-08-03T02:46:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-179-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4003.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3393.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-179-0","awardID":"OCAM-2023-92-179-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-179-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-92-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-179_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-92-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300620-21-012/07/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-300620-21-0","date":"2023-07-12T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300620-21-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300620-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300620-21-0","awardID":"OCAM-2023-300620-21-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300620-21-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-300620-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300620-21_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-300620-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300620-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-950-24-028/04/2023 02:34:56","ocid":"ocds-luoe2u-OCAM-2023-950-24-0","date":"2023-04-28T02:34:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-950-24-0","procuringEntity":{"id":"PE-RUC-20198261476","name":"DIRECCION REGIONAL DE SALUD UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198261476","name":"DIRECCION REGIONAL DE SALUD UCAYALI"},"parties":[{"id":"PE-RUC-20198261476","name":"DIRECCION REGIONAL DE SALUD UCAYALI","identifier":{"id":"20198261476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-950-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":955.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":809.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-950-24-0","awardID":"OCAM-2023-950-24-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-950-24-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-950-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-950-24_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-950-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-950-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-180-017/04/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-92-180-0","date":"2023-04-17T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-180-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":670.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":567.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-180-0","awardID":"OCAM-2023-92-180-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-180-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-92-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-180_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-92-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300620-24-015/05/2023 02:25:51","ocid":"ocds-luoe2u-OCAM-2023-300620-24-0","date":"2023-05-15T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300620-24-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300620-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300620-24-0","awardID":"OCAM-2023-300620-24-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300620-24-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-300620-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300620-24_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-300620-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300620-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-900556-59-005/04/2023 00:16:21","ocid":"ocds-luoe2u-OCAM-2023-900556-59-0","date":"2023-04-05T00:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900556-59-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900556-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":1156.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900556-59-0","awardID":"OCAM-2023-900556-59-0","dateSigned":"2023-04-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-900556-59-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-900556-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900556-59_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-900556-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900556-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300166-70-030/06/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-300166-70-0","date":"2023-06-30T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300166-70-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300166-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":3130.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2653.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300166-70-0","awardID":"OCAM-2023-300166-70-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300166-70-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-300166-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300166-70_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-300166-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300166-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301012-114-023/05/2023 02:04:06","ocid":"ocds-luoe2u-OCAM-2023-301012-114-0","date":"2023-05-23T02:04:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-114-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":1140.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":966.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-114-0","awardID":"OCAM-2023-301012-114-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-114-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-301012-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-114_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-301012-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-107-8-030/05/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-107-8-0","date":"2023-05-30T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-107-8-0","procuringEntity":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO","identifier":{"id":"20138705944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-107-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":705.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":597.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-107-8-0","awardID":"OCAM-2023-107-8-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-107-8-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-107-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-107-8_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-107-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-107-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-900556-58-005/04/2023 00:16:21","ocid":"ocds-luoe2u-OCAM-2023-900556-58-0","date":"2023-04-05T00:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900556-58-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900556-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":998.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":846.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900556-58-0","awardID":"OCAM-2023-900556-58-0","dateSigned":"2023-04-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-900556-58-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-900556-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900556-58_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-900556-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900556-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1312-28-016/05/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-1312-28-0","date":"2023-05-16T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-28-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":707.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":599.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-28-0","awardID":"OCAM-2023-1312-28-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1312-28-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-1312-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-28_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-1312-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300817-48-020/04/2023 02:24:43","ocid":"ocds-luoe2u-OCAM-2023-300817-48-0","date":"2023-04-20T02:24:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300817-48-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300817-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":3175.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2691.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":484.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300817-48-0","awardID":"OCAM-2023-300817-48-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300817-48-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-300817-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300817-48_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-300817-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300817-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500160-5-003/05/2023 17:20:29","ocid":"ocds-luoe2u-OCAM-2023-500160-5-0","date":"2023-05-03T17:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500160-5-0","procuringEntity":{"id":"PE-RUC-20223938478","name":"EMUSAP SA."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223938478","name":"EMUSAP SA."},"parties":[{"id":"PE-RUC-20223938478","name":"EMUSAP SA.","identifier":{"id":"20223938478","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500160-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":5050.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":770.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500160-5-0","awardID":"OCAM-2023-500160-5-0","dateSigned":"2023-04-04T11:40:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500160-5-0", "datePublished":"2023-04-04T11:40:48Z","title":"OCAM-2023-500160-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500160-5_FISICA.pdf","datePublished":"2023-04-04T11:40:48Z","title":"OCAM-2023-500160-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500160-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300620-23-028/06/2023 02:04:49","ocid":"ocds-luoe2u-OCAM-2023-300620-23-0","date":"2023-06-28T02:04:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300620-23-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300620-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1163.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":986.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300620-23-0","awardID":"OCAM-2023-300620-23-0","dateSigned":"2023-04-04T09:11:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300620-23-0", "datePublished":"2023-04-04T09:11:45Z","title":"OCAM-2023-300620-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300620-23_FISICA.pdf","datePublished":"2023-04-04T09:11:45Z","title":"OCAM-2023-300620-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300620-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301759-55-003/05/2023 02:03:37","ocid":"ocds-luoe2u-OCAM-2023-301759-55-0","date":"2023-05-03T02:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301759-55-0","procuringEntity":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN","identifier":{"id":"20154544667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301759-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1614.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301759-55-0","awardID":"OCAM-2023-301759-55-0","dateSigned":"2023-04-04T09:11:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301759-55-0", "datePublished":"2023-04-04T09:11:24Z","title":"OCAM-2023-301759-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301759-55_FISICA.pdf","datePublished":"2023-04-04T09:11:24Z","title":"OCAM-2023-301759-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301759-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500160-1-003/05/2023 17:19:41","ocid":"ocds-luoe2u-OCAM-2023-500160-1-0","date":"2023-05-03T17:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500160-1-0","procuringEntity":{"id":"PE-RUC-20223938478","name":"EMUSAP SA."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223938478","name":"EMUSAP SA."},"parties":[{"id":"PE-RUC-20223938478","name":"EMUSAP SA.","identifier":{"id":"20223938478","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500160-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500160-1-0","awardID":"OCAM-2023-500160-1-0","dateSigned":"2023-04-04T09:11:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500160-1-0", "datePublished":"2023-04-04T09:11:05Z","title":"OCAM-2023-500160-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500160-1_FISICA.pdf","datePublished":"2023-04-04T09:11:05Z","title":"OCAM-2023-500160-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500160-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1312-27-022/05/2023 02:26:16","ocid":"ocds-luoe2u-OCAM-2023-1312-27-0","date":"2023-05-22T02:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-27-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-27-0","awardID":"OCAM-2023-1312-27-0","dateSigned":"2023-04-04T09:05:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1312-27-0", "datePublished":"2023-04-04T09:05:01Z","title":"OCAM-2023-1312-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-27_FISICA.pdf","datePublished":"2023-04-04T09:05:01Z","title":"OCAM-2023-1312-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301759-56-003/05/2023 02:03:38","ocid":"ocds-luoe2u-OCAM-2023-301759-56-0","date":"2023-05-03T02:03:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301759-56-0","procuringEntity":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN","identifier":{"id":"20154544667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301759-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":808.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":685.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301759-56-0","awardID":"OCAM-2023-301759-56-0","dateSigned":"2023-04-04T08:48:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301759-56-0", "datePublished":"2023-04-04T08:48:52Z","title":"OCAM-2023-301759-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301759-56_FISICA.pdf","datePublished":"2023-04-04T08:48:52Z","title":"OCAM-2023-301759-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301759-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-224-025/07/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-301884-224-0","date":"2023-07-25T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-224-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1635.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1385.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-224-0","awardID":"OCAM-2023-301884-224-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-224-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301884-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-224_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301884-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300725-7-011/05/2023 02:24:55","ocid":"ocds-luoe2u-OCAM-2023-300725-7-0","date":"2023-05-11T02:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300725-7-0","procuringEntity":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"parties":[{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE","identifier":{"id":"20147495600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300725-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":15363.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2343.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300725-7-0","awardID":"OCAM-2023-300725-7-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300725-7-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300725-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300725-7_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300725-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300725-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-931-100-018/05/2023 02:26:28","ocid":"ocds-luoe2u-OCAM-2023-931-100-0","date":"2023-05-18T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-100-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1125.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":954.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-100-0","awardID":"OCAM-2023-931-100-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-100-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-931-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-100_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-931-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-931-96-018/05/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-931-96-0","date":"2023-05-18T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-96-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2911.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2467.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-96-0","awardID":"OCAM-2023-931-96-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-96-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-931-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-96_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-931-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301537-115-015/05/2023 02:24:48","ocid":"ocds-luoe2u-OCAM-2023-301537-115-0","date":"2023-05-15T02:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-115-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1493.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1266.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-115-0","awardID":"OCAM-2023-301537-115-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-115-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301537-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-115_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301537-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300989-3-022/05/2023 02:25:35","ocid":"ocds-luoe2u-OCAM-2023-300989-3-0","date":"2023-05-22T02:25:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300989-3-0","procuringEntity":{"id":"PE-RUC-20147706155","name":"MUNICIPALIDAD DISTRITAL DE VISTA ALEGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147706155","name":"MUNICIPALIDAD DISTRITAL DE VISTA ALEGRE"},"parties":[{"id":"PE-RUC-20147706155","name":"MUNICIPALIDAD DISTRITAL DE VISTA ALEGRE","identifier":{"id":"20147706155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300989-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":42142.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35713.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6428.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300989-3-0","awardID":"OCAM-2023-300989-3-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300989-3-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300989-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300989-3_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300989-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300989-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300725-8-005/07/2023 02:35:10","ocid":"ocds-luoe2u-OCAM-2023-300725-8-0","date":"2023-07-05T02:35:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300725-8-0","procuringEntity":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"parties":[{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE","identifier":{"id":"20147495600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300725-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":916.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":777.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300725-8-0","awardID":"OCAM-2023-300725-8-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300725-8-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300725-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300725-8_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300725-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300725-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-900557-6-026/05/2023 11:57:30","ocid":"ocds-luoe2u-OCAM-2023-900557-6-0","date":"2023-05-26T11:57:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900557-6-0","procuringEntity":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"parties":[{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES","identifier":{"id":"20131370564","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900557-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":105846.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16146.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900557-6-0","awardID":"OCAM-2023-900557-6-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-900557-6-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-900557-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900557-6_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-900557-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900557-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301537-117-011/05/2023 02:26:19","ocid":"ocds-luoe2u-OCAM-2023-301537-117-0","date":"2023-05-11T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-117-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1490.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1263.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-117-0","awardID":"OCAM-2023-301537-117-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-117-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301537-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-117_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301537-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301893-79-010/05/2023 02:03:42","ocid":"ocds-luoe2u-OCAM-2023-301893-79-0","date":"2023-05-10T02:03:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-79-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":9387.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7955.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1432.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-79-0","awardID":"OCAM-2023-301893-79-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-79-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301893-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-79_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301893-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301270-10-004/04/2023 00:19:05","ocid":"ocds-luoe2u-OCAM-2023-301270-10-0","date":"2023-04-04T00:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301270-10-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301270-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":6454.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":984.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301270-10-0","awardID":"OCAM-2023-301270-10-0","dateSigned":"2023-04-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301270-10-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301270-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301270-10_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301270-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301270-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300691-40-006/06/2023 16:54:19","ocid":"ocds-luoe2u-OCAM-2023-300691-40-0","date":"2023-06-06T16:54:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-40-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-40-0","awardID":"OCAM-2023-300691-40-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-40-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300691-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-40_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300691-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300620-22-017/05/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-300620-22-0","date":"2023-05-17T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300620-22-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300620-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2076.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300620-22-0","awardID":"OCAM-2023-300620-22-0","dateSigned":"2023-04-03T20:49:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300620-22-0", "datePublished":"2023-04-03T20:49:42Z","title":"OCAM-2023-300620-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300620-22_FISICA.pdf","datePublished":"2023-04-03T20:49:42Z","title":"OCAM-2023-300620-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300620-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-95-015/05/2023 02:25:22","ocid":"ocds-luoe2u-OCAM-2023-902-95-0","date":"2023-05-15T02:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-95-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":8400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7118.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1281.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-95-0","awardID":"OCAM-2023-902-95-0","dateSigned":"2023-04-03T16:51:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-95-0", "datePublished":"2023-04-03T16:51:18Z","title":"OCAM-2023-902-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-95_FISICA.pdf","datePublished":"2023-04-03T16:51:18Z","title":"OCAM-2023-902-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-931-99-004/08/2023 02:35:48","ocid":"ocds-luoe2u-OCAM-2023-931-99-0","date":"2023-08-04T02:35:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-99-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":3433.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":523.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-99-0","awardID":"OCAM-2023-931-99-0","dateSigned":"2023-04-03T16:19:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-99-0", "datePublished":"2023-04-03T16:19:51Z","title":"OCAM-2023-931-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-99_FISICA.pdf","datePublished":"2023-04-03T16:19:51Z","title":"OCAM-2023-931-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300464-47-004/05/2023 02:23:38","ocid":"ocds-luoe2u-OCAM-2023-300464-47-0","date":"2023-05-04T02:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-47-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2829.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2397.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-47-0","awardID":"OCAM-2023-300464-47-0","dateSigned":"2023-04-03T09:15:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-47-0", "datePublished":"2023-04-03T09:15:42Z","title":"OCAM-2023-300464-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-47_FISICA.pdf","datePublished":"2023-04-03T09:15:42Z","title":"OCAM-2023-300464-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-827-30-008/06/2023 02:24:45","ocid":"ocds-luoe2u-OCAM-2023-827-30-0","date":"2023-06-08T02:24:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-827-30-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-827-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":4543.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3850.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":693.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-827-30-0","awardID":"OCAM-2023-827-30-0","dateSigned":"2023-04-03T09:15:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-827-30-0", "datePublished":"2023-04-03T09:15:15Z","title":"OCAM-2023-827-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-827-30_FISICA.pdf","datePublished":"2023-04-03T09:15:15Z","title":"OCAM-2023-827-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-827-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-3-23-010/05/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-3-23-0","date":"2023-05-10T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-3-23-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L.","identifier":{"id":"20607421821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-3-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L."}],"value":{"amount":8465.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7174.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1291.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-3-23-0","awardID":"OCAM-2023-3-23-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-3-23-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-3-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-3-23_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-3-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-3-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300334-66-014/06/2023 11:54:30","ocid":"ocds-luoe2u-OCAM-2023-300334-66-0","date":"2023-06-14T11:54:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-66-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1334.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1131.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-66-0","awardID":"OCAM-2023-300334-66-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300334-66-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300334-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-66_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300334-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1027-23-014/06/2023 16:44:39","ocid":"ocds-luoe2u-OCAM-2023-1027-23-0","date":"2023-06-14T16:44:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-23-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":3870.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-23-0","awardID":"OCAM-2023-1027-23-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1027-23-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1027-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-23_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1027-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300334-65-004/05/2023 02:24:06","ocid":"ocds-luoe2u-OCAM-2023-300334-65-0","date":"2023-05-04T02:24:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-65-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1638.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1388.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-65-0","awardID":"OCAM-2023-300334-65-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300334-65-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300334-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-65_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300334-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1465-21-008/05/2023 02:34:41","ocid":"ocds-luoe2u-OCAM-2023-1465-21-0","date":"2023-05-08T02:34:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-21-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601914655","name":"VICLEVI S.A.C.","identifier":{"id":"20601914655","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601914655","name":"VICLEVI S.A.C."}],"value":{"amount":1480.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1254.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-21-0","awardID":"OCAM-2023-1465-21-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1465-21-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1465-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-21_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1465-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1215-9-026/04/2023 02:24:40","ocid":"ocds-luoe2u-OCAM-2023-1215-9-0","date":"2023-04-26T02:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1215-9-0","procuringEntity":{"id":"PE-RUC-20511366594","name":"UNIDAD DE COORDINACION DE PROYECTOS DEL PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511366594","name":"UNIDAD DE COORDINACION DE PROYECTOS DEL PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20511366594","name":"UNIDAD DE COORDINACION DE PROYECTOS DEL PODER JUDICIAL","identifier":{"id":"20511366594","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L.","identifier":{"id":"20607421821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1215-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L."}],"value":{"amount":29525.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25021.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4503.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1215-9-0","awardID":"OCAM-2023-1215-9-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1215-9-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1215-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1215-9_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1215-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1215-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300989-2-015/05/2023 02:25:11","ocid":"ocds-luoe2u-OCAM-2023-300989-2-0","date":"2023-05-15T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300989-2-0","procuringEntity":{"id":"PE-RUC-20147706155","name":"MUNICIPALIDAD DISTRITAL DE VISTA ALEGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147706155","name":"MUNICIPALIDAD DISTRITAL DE VISTA ALEGRE"},"parties":[{"id":"PE-RUC-20147706155","name":"MUNICIPALIDAD DISTRITAL DE VISTA ALEGRE","identifier":{"id":"20147706155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300989-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":88782.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75239.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13543.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300989-2-0","awardID":"OCAM-2023-300989-2-0","dateSigned":"2023-03-31T17:02:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300989-2-0", "datePublished":"2023-03-31T17:02:20Z","title":"OCAM-2023-300989-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300989-2_FISICA.pdf","datePublished":"2023-03-31T17:02:20Z","title":"OCAM-2023-300989-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300989-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-921-84-008/06/2023 02:35:39","ocid":"ocds-luoe2u-OCAM-2023-921-84-0","date":"2023-06-08T02:35:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-84-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-84-0","awardID":"OCAM-2023-921-84-0","dateSigned":"2023-03-31T14:19:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-84-0", "datePublished":"2023-03-31T14:19:11Z","title":"OCAM-2023-921-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-84_FISICA.pdf","datePublished":"2023-03-31T14:19:11Z","title":"OCAM-2023-921-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301537-113-031/03/2023 14:05:55","ocid":"ocds-luoe2u-OCAM-2023-301537-113-0","date":"2023-03-31T14:05:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-113-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-113-0","awardID":"OCAM-2023-301537-113-0","dateSigned":"2023-03-31T14:05:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301537-113-0", "datePublished":"2023-03-31T14:05:55Z","title":"OCAM-2023-301537-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-113_FISICA.pdf","datePublished":"2023-03-31T14:05:55Z","title":"OCAM-2023-301537-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1027-22-016/06/2023 02:26:32","ocid":"ocds-luoe2u-OCAM-2023-1027-22-0","date":"2023-06-16T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-22-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1505.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1276.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-22-0","awardID":"OCAM-2023-1027-22-0","dateSigned":"2023-03-31T14:05:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1027-22-0", "datePublished":"2023-03-31T14:05:45Z","title":"OCAM-2023-1027-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-22_FISICA.pdf","datePublished":"2023-03-31T14:05:45Z","title":"OCAM-2023-1027-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300464-46-004/05/2023 02:24:22","ocid":"ocds-luoe2u-OCAM-2023-300464-46-0","date":"2023-05-04T02:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-46-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-46-0","awardID":"OCAM-2023-300464-46-0","dateSigned":"2023-03-31T10:32:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-46-0", "datePublished":"2023-03-31T10:32:14Z","title":"OCAM-2023-300464-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-46_FISICA.pdf","datePublished":"2023-03-31T10:32:14Z","title":"OCAM-2023-300464-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300464-45-004/05/2023 02:24:09","ocid":"ocds-luoe2u-OCAM-2023-300464-45-0","date":"2023-05-04T02:24:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-45-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1798.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1523.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-45-0","awardID":"OCAM-2023-300464-45-0","dateSigned":"2023-03-31T07:57:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-45-0", "datePublished":"2023-03-31T07:57:54Z","title":"OCAM-2023-300464-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-45_FISICA.pdf","datePublished":"2023-03-31T07:57:54Z","title":"OCAM-2023-300464-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-931-71-031/07/2023 09:55:34","ocid":"ocds-luoe2u-OCAM-2023-931-71-0","date":"2023-07-31T09:55:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-71-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":3041.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2577.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-71-0","awardID":"OCAM-2023-931-71-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-71-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-931-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-71_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-931-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300752-16-006/06/2023 02:34:25","ocid":"ocds-luoe2u-OCAM-2023-300752-16-0","date":"2023-06-06T02:34:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-16-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1427.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-16-0","awardID":"OCAM-2023-300752-16-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-16-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300752-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-16_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300752-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-892-55-016/08/2023 02:25:58","ocid":"ocds-luoe2u-OCAM-2023-892-55-0","date":"2023-08-16T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-55-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-55-0","awardID":"OCAM-2023-892-55-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-55-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-892-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-55_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-892-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-931-68-031/05/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-931-68-0","date":"2023-05-31T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-68-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":7295.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6183.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1112.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-68-0","awardID":"OCAM-2023-931-68-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-68-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-931-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-68_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-931-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300752-14-030/05/2023 02:04:14","ocid":"ocds-luoe2u-OCAM-2023-300752-14-0","date":"2023-05-30T02:04:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-14-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-14-0","awardID":"OCAM-2023-300752-14-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-14-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300752-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-14_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300752-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300166-61-022/05/2023 02:25:55","ocid":"ocds-luoe2u-OCAM-2023-300166-61-0","date":"2023-05-22T02:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300166-61-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C.","identifier":{"id":"20608078160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300166-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C."}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300166-61-0","awardID":"OCAM-2023-300166-61-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300166-61-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300166-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300166-61_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300166-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300166-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1470-48-025/05/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-1470-48-0","date":"2023-05-25T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-48-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":15189.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12872.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2317.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-48-0","awardID":"OCAM-2023-1470-48-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1470-48-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1470-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-48_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1470-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1316-26-019/04/2023 02:25:43","ocid":"ocds-luoe2u-OCAM-2023-1316-26-0","date":"2023-04-19T02:25:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1316-26-0","procuringEntity":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"parties":[{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO","identifier":{"id":"20147907487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1316-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":4682.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3968.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":714.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1316-26-0","awardID":"OCAM-2023-1316-26-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1316-26-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1316-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1316-26_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1316-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1316-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-900559-18-025/04/2023 15:37:44","ocid":"ocds-luoe2u-OCAM-2023-900559-18-0","date":"2023-04-25T15:37:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900559-18-0","procuringEntity":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"parties":[{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU","identifier":{"id":"20122476309","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900559-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":3632.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3078.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":554.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900559-18-0","awardID":"OCAM-2023-900559-18-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-900559-18-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-900559-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900559-18_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-900559-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900559-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1316-25-020/04/2023 02:25:37","ocid":"ocds-luoe2u-OCAM-2023-1316-25-0","date":"2023-04-20T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1316-25-0","procuringEntity":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"parties":[{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO","identifier":{"id":"20147907487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1316-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":11894.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1814.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1316-25-0","awardID":"OCAM-2023-1316-25-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1316-25-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1316-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1316-25_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1316-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1316-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1201-15-002/08/2023 02:56:07","ocid":"ocds-luoe2u-OCAM-2023-1201-15-0","date":"2023-08-02T02:56:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1201-15-0","procuringEntity":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"parties":[{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL","identifier":{"id":"20511035997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C.","identifier":{"id":"20601417422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1201-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601417422","name":"CORPORACION GASVA S.A.C."}],"value":{"amount":33099.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5049.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1201-15-0","awardID":"OCAM-2023-1201-15-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1201-15-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1201-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1201-15_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1201-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1201-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-16-8-003/05/2023 02:24:18","ocid":"ocds-luoe2u-OCAM-2023-16-8-0","date":"2023-05-03T02:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-16-8-0","procuringEntity":{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION"},"parties":[{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION","identifier":{"id":"20131370726","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-16-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":93425.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79173.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14251.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-16-8-0","awardID":"OCAM-2023-16-8-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-16-8-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-16-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-16-8_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-16-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-16-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500131-4-031/03/2023 00:20:15","ocid":"ocds-luoe2u-OCAM-2023-500131-4-0","date":"2023-03-31T00:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500131-4-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500131-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":12693.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10757.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1936.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500131-4-0","awardID":"OCAM-2023-500131-4-0","dateSigned":"2023-03-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500131-4-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-500131-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500131-4_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-500131-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500131-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-25-36-008/05/2023 02:35:15","ocid":"ocds-luoe2u-OCAM-2023-25-36-0","date":"2023-05-08T02:35:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-36-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":2773.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-36-0","awardID":"OCAM-2023-25-36-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-36-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-25-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-36_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-25-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300752-13-026/05/2023 02:26:02","ocid":"ocds-luoe2u-OCAM-2023-300752-13-0","date":"2023-05-26T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-13-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1226.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1039.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-13-0","awardID":"OCAM-2023-300752-13-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-13-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300752-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-13_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300752-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301289-1-023/05/2023 02:04:10","ocid":"ocds-luoe2u-OCAM-2023-301289-1-0","date":"2023-05-23T02:04:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301289-1-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301289-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":22828.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19346.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3482.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301289-1-0","awardID":"OCAM-2023-301289-1-0","dateSigned":"2023-03-30T14:45:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301289-1-0", "datePublished":"2023-03-30T14:45:25Z","title":"OCAM-2023-301289-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301289-1_FISICA.pdf","datePublished":"2023-03-30T14:45:25Z","title":"OCAM-2023-301289-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301289-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-171-010/05/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-92-171-0","date":"2023-05-10T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-171-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3959.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3355.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-171-0","awardID":"OCAM-2023-92-171-0","dateSigned":"2023-03-30T12:55:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-171-0", "datePublished":"2023-03-30T12:55:54Z","title":"OCAM-2023-92-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-171_FISICA.pdf","datePublished":"2023-03-30T12:55:54Z","title":"OCAM-2023-92-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-900559-17-020/04/2023 12:31:49","ocid":"ocds-luoe2u-OCAM-2023-900559-17-0","date":"2023-04-20T12:31:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900559-17-0","procuringEntity":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"parties":[{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU","identifier":{"id":"20122476309","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900559-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900559-17-0","awardID":"OCAM-2023-900559-17-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-900559-17-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-900559-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900559-17_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-900559-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900559-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1224-47-020/10/2023 09:18:06","ocid":"ocds-luoe2u-OCAM-2023-1224-47-0","date":"2023-10-20T09:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1224-47-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10708160020","name":"VILLEGAS GELDRES CESAR FERNANDO","identifier":{"id":"10708160020","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1224-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10708160020","name":"VILLEGAS GELDRES CESAR FERNANDO"}],"value":{"amount":17504.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14834.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2670.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1224-47-0","awardID":"OCAM-2023-1224-47-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1224-47-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1224-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1224-47_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1224-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1224-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1406-17-021/04/2023 02:23:33","ocid":"ocds-luoe2u-OCAM-2023-1406-17-0","date":"2023-04-21T02:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1406-17-0","procuringEntity":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"parties":[{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA","identifier":{"id":"20448261272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1406-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1144.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":970.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1406-17-0","awardID":"OCAM-2023-1406-17-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1406-17-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1406-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1406-17_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1406-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1406-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1224-48-025/04/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-1224-48-0","date":"2023-04-25T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1224-48-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1224-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":1657.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1404.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1224-48-0","awardID":"OCAM-2023-1224-48-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1224-48-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1224-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1224-48_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1224-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1224-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-929-10-010/04/2023 02:34:25","ocid":"ocds-luoe2u-OCAM-2023-929-10-0","date":"2023-04-10T02:34:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-929-10-0","procuringEntity":{"id":"PE-RUC-20404479114","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TOCACHE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404479114","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TOCACHE"},"parties":[{"id":"PE-RUC-20404479114","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TOCACHE","identifier":{"id":"20404479114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-929-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-929-10-0","awardID":"OCAM-2023-929-10-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-929-10-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-929-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-929-10_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-929-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-929-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-126-105-010/05/2023 02:25:56","ocid":"ocds-luoe2u-OCAM-2023-126-105-0","date":"2023-05-10T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-126-105-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-126-105-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1512.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1281.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-126-105-0","awardID":"OCAM-2023-126-105-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-126-105-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-126-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-126-105_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-126-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-126-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-170-011/05/2023 02:24:37","ocid":"ocds-luoe2u-OCAM-2023-92-170-0","date":"2023-05-11T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-170-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":11916.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10098.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1817.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-170-0","awardID":"OCAM-2023-92-170-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-170-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-92-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-170_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-92-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500134-4-020/10/2023 09:20:19","ocid":"ocds-luoe2u-OCAM-2023-500134-4-0","date":"2023-10-20T09:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500134-4-0","procuringEntity":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"parties":[{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A.","identifier":{"id":"20121796857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10708160020","name":"VILLEGAS GELDRES CESAR FERNANDO","identifier":{"id":"10708160020","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500134-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10708160020","name":"VILLEGAS GELDRES CESAR FERNANDO"}],"value":{"amount":885.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500134-4-0","awardID":"OCAM-2023-500134-4-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-500134-4-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-500134-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500134-4_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-500134-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500134-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300166-59-010/05/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-300166-59-0","date":"2023-05-10T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300166-59-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300166-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2867.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300166-59-0","awardID":"OCAM-2023-300166-59-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300166-59-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-300166-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300166-59_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-300166-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300166-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301261-47-015/06/2023 14:54:29","ocid":"ocds-luoe2u-OCAM-2023-301261-47-0","date":"2023-06-15T14:54:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-47-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1560.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1322.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-47-0","awardID":"OCAM-2023-301261-47-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-47-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-301261-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-47_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-301261-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1364-20-009/06/2023 02:26:07","ocid":"ocds-luoe2u-OCAM-2023-1364-20-0","date":"2023-06-09T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1364-20-0","procuringEntity":{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN"},"parties":[{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN","identifier":{"id":"20487463737","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1364-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":33439.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28338.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5100.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1364-20-0","awardID":"OCAM-2023-1364-20-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1364-20-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1364-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1364-20_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1364-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1364-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-929-9-010/04/2023 02:34:25","ocid":"ocds-luoe2u-OCAM-2023-929-9-0","date":"2023-04-10T02:34:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-929-9-0","procuringEntity":{"id":"PE-RUC-20404479114","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TOCACHE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404479114","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TOCACHE"},"parties":[{"id":"PE-RUC-20404479114","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TOCACHE","identifier":{"id":"20404479114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-929-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-929-9-0","awardID":"OCAM-2023-929-9-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-929-9-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-929-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-929-9_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-929-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-929-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-899-137-031/05/2023 02:25:55","ocid":"ocds-luoe2u-OCAM-2023-899-137-0","date":"2023-05-31T02:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-137-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2191.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1856.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-137-0","awardID":"OCAM-2023-899-137-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-137-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-899-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-137_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-899-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1470-49-025/05/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-1470-49-0","date":"2023-05-25T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-49-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-49-0","awardID":"OCAM-2023-1470-49-0","dateSigned":"2023-03-29T22:51:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1470-49-0", "datePublished":"2023-03-29T22:51:33Z","title":"OCAM-2023-1470-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-49_FISICA.pdf","datePublished":"2023-03-29T22:51:33Z","title":"OCAM-2023-1470-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301261-46-015/06/2023 14:44:33","ocid":"ocds-luoe2u-OCAM-2023-301261-46-0","date":"2023-06-15T14:44:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-46-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":1091.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-46-0","awardID":"OCAM-2023-301261-46-0","dateSigned":"2023-03-29T15:02:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-46-0", "datePublished":"2023-03-29T15:02:31Z","title":"OCAM-2023-301261-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-46_FISICA.pdf","datePublished":"2023-03-29T15:02:31Z","title":"OCAM-2023-301261-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301261-48-009/06/2023 10:24:26","ocid":"ocds-luoe2u-OCAM-2023-301261-48-0","date":"2023-06-09T10:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-48-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":5605.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-48-0","awardID":"OCAM-2023-301261-48-0","dateSigned":"2023-03-29T15:02:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-48-0", "datePublished":"2023-03-29T15:02:20Z","title":"OCAM-2023-301261-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-48_FISICA.pdf","datePublished":"2023-03-29T15:02:20Z","title":"OCAM-2023-301261-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-80-019/05/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-902-80-0","date":"2023-05-19T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-80-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-80-0","awardID":"OCAM-2023-902-80-0","dateSigned":"2023-03-29T11:23:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-80-0", "datePublished":"2023-03-29T11:23:21Z","title":"OCAM-2023-902-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-80_FISICA.pdf","datePublished":"2023-03-29T11:23:21Z","title":"OCAM-2023-902-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500256-22-023/05/2023 02:26:20","ocid":"ocds-luoe2u-OCAM-2023-500256-22-0","date":"2023-05-23T02:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500256-22-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500256-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":37453.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5713.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500256-22-0","awardID":"OCAM-2023-500256-22-0","dateSigned":"2023-03-29T11:23:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500256-22-0", "datePublished":"2023-03-29T11:23:11Z","title":"OCAM-2023-500256-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500256-22_FISICA.pdf","datePublished":"2023-03-29T11:23:11Z","title":"OCAM-2023-500256-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500256-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301280-11-018/05/2023 16:53:52","ocid":"ocds-luoe2u-OCAM-2023-301280-11-0","date":"2023-05-18T16:53:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-11-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":5380.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-11-0","awardID":"OCAM-2023-301280-11-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301280-11-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-301280-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-11_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-301280-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300681-103-010/05/2023 10:23:57","ocid":"ocds-luoe2u-OCAM-2023-300681-103-0","date":"2023-05-10T10:23:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300681-103-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300681-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4317.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3659.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300681-103-0","awardID":"OCAM-2023-300681-103-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300681-103-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-300681-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300681-103_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-300681-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300681-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-194-7-025/04/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-194-7-0","date":"2023-04-25T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-194-7-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-194-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":15231.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12908.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2323.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-194-7-0","awardID":"OCAM-2023-194-7-0","dateSigned":"2023-03-28T21:36:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-194-7-0", "datePublished":"2023-03-28T21:36:27Z","title":"OCAM-2023-194-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-194-7_FISICA.pdf","datePublished":"2023-03-28T21:36:27Z","title":"OCAM-2023-194-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-194-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300166-60-010/05/2023 02:26:58","ocid":"ocds-luoe2u-OCAM-2023-300166-60-0","date":"2023-05-10T02:26:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300166-60-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300166-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300166-60-0","awardID":"OCAM-2023-300166-60-0","dateSigned":"2023-03-28T18:03:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300166-60-0", "datePublished":"2023-03-28T18:03:13Z","title":"OCAM-2023-300166-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300166-60_FISICA.pdf","datePublished":"2023-03-28T18:03:13Z","title":"OCAM-2023-300166-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300166-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1662-28-017/04/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-1662-28-0","date":"2023-04-17T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1662-28-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1662-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1368.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1662-28-0","awardID":"OCAM-2023-1662-28-0","dateSigned":"2023-03-28T18:03:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1662-28-0", "datePublished":"2023-03-28T18:03:01Z","title":"OCAM-2023-1662-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1662-28_FISICA.pdf","datePublished":"2023-03-28T18:03:01Z","title":"OCAM-2023-1662-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1662-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1520-11-022/05/2023 02:24:52","ocid":"ocds-luoe2u-OCAM-2023-1520-11-0","date":"2023-05-22T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-11-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L.","identifier":{"id":"20607421821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L."}],"value":{"amount":3869.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3279.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-11-0","awardID":"OCAM-2023-1520-11-0","dateSigned":"2023-03-28T09:06:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1520-11-0", "datePublished":"2023-03-28T09:06:42Z","title":"OCAM-2023-1520-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-11_FISICA.pdf","datePublished":"2023-03-28T09:06:42Z","title":"OCAM-2023-1520-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301327-21-005/06/2023 02:34:43","ocid":"ocds-luoe2u-OCAM-2023-301327-21-0","date":"2023-06-05T02:34:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301327-21-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301327-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301327-21-0","awardID":"OCAM-2023-301327-21-0","dateSigned":"2023-03-28T08:48:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301327-21-0", "datePublished":"2023-03-28T08:48:05Z","title":"OCAM-2023-301327-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301327-21_FISICA.pdf","datePublished":"2023-03-28T08:48:05Z","title":"OCAM-2023-301327-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301327-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300682-32-026/05/2023 14:54:01","ocid":"ocds-luoe2u-OCAM-2023-300682-32-0","date":"2023-05-26T14:54:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300682-32-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300682-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":4307.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300682-32-0","awardID":"OCAM-2023-300682-32-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300682-32-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-300682-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300682-32_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-300682-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300682-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-154-002/06/2023 02:24:51","ocid":"ocds-luoe2u-OCAM-2023-92-154-0","date":"2023-06-02T02:24:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-154-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":2320.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1966.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-154-0","awardID":"OCAM-2023-92-154-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-154-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-92-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-154_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-92-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-155-020/04/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-92-155-0","date":"2023-04-20T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-155-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1353.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1147.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-155-0","awardID":"OCAM-2023-92-155-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-155-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-92-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-155_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-92-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1309-2-020/10/2023 09:16:21","ocid":"ocds-luoe2u-OCAM-2023-1309-2-0","date":"2023-10-20T09:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1309-2-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10708160020","name":"VILLEGAS GELDRES CESAR FERNANDO","identifier":{"id":"10708160020","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1309-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10708160020","name":"VILLEGAS GELDRES CESAR FERNANDO"}],"value":{"amount":6648.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5634.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1014.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1309-2-0","awardID":"OCAM-2023-1309-2-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1309-2-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-1309-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1309-2_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-1309-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1309-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-110-010/07/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-300677-110-0","date":"2023-07-10T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-110-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":6690.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1020.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-110-0","awardID":"OCAM-2023-300677-110-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-110-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-300677-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-110_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-300677-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-146-3-010/05/2023 02:24:33","ocid":"ocds-luoe2u-OCAM-2023-146-3-0","date":"2023-05-10T02:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-146-3-0","procuringEntity":{"id":"PE-RUC-20138100015","name":"HOSPITAL DE EMERGENCIAS JOSE CASIMIRO UL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138100015","name":"HOSPITAL DE EMERGENCIAS JOSE CASIMIRO UL"},"parties":[{"id":"PE-RUC-20138100015","name":"HOSPITAL DE EMERGENCIAS JOSE CASIMIRO UL","identifier":{"id":"20138100015","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-146-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-146-3-0","awardID":"OCAM-2023-146-3-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-146-3-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-146-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-146-3_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-146-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-146-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300440-39-016/05/2023 02:04:16","ocid":"ocds-luoe2u-OCAM-2023-300440-39-0","date":"2023-05-16T02:04:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-39-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-39-0","awardID":"OCAM-2023-300440-39-0","dateSigned":"2023-03-27T15:37:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-39-0", "datePublished":"2023-03-27T15:37:39Z","title":"OCAM-2023-300440-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-39_FISICA.pdf","datePublished":"2023-03-27T15:37:39Z","title":"OCAM-2023-300440-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-153-014/04/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-92-153-0","date":"2023-04-14T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-153-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":4460.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-153-0","awardID":"OCAM-2023-92-153-0","dateSigned":"2023-03-27T15:17:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-153-0", "datePublished":"2023-03-27T15:17:06Z","title":"OCAM-2023-92-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-153_FISICA.pdf","datePublished":"2023-03-27T15:17:06Z","title":"OCAM-2023-92-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-116-021/04/2023 02:26:10","ocid":"ocds-luoe2u-OCAM-2023-300677-116-0","date":"2023-04-21T02:26:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-116-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":42963.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6553.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-116-0","awardID":"OCAM-2023-300677-116-0","dateSigned":"2023-03-27T12:11:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-116-0", "datePublished":"2023-03-27T12:11:54Z","title":"OCAM-2023-300677-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-116_FISICA.pdf","datePublished":"2023-03-27T12:11:54Z","title":"OCAM-2023-300677-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301264-3-015/05/2023 12:53:50","ocid":"ocds-luoe2u-OCAM-2023-301264-3-0","date":"2023-05-15T12:53:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301264-3-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301264-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":11646.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1776.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301264-3-0","awardID":"OCAM-2023-301264-3-0","dateSigned":"2023-03-27T09:58:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301264-3-0", "datePublished":"2023-03-27T09:58:04Z","title":"OCAM-2023-301264-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301264-3_FISICA.pdf","datePublished":"2023-03-27T09:58:04Z","title":"OCAM-2023-301264-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301264-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-108-018/04/2023 02:24:02","ocid":"ocds-luoe2u-OCAM-2023-300677-108-0","date":"2023-04-18T02:24:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-108-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":1586.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1344.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-108-0","awardID":"OCAM-2023-300677-108-0","dateSigned":"2023-03-27T09:09:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-108-0", "datePublished":"2023-03-27T09:09:40Z","title":"OCAM-2023-300677-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-108_FISICA.pdf","datePublished":"2023-03-27T09:09:40Z","title":"OCAM-2023-300677-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300440-38-025/05/2023 02:04:09","ocid":"ocds-luoe2u-OCAM-2023-300440-38-0","date":"2023-05-25T02:04:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-38-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":585.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":495.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-38-0","awardID":"OCAM-2023-300440-38-0","dateSigned":"2023-03-27T09:08:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-38-0", "datePublished":"2023-03-27T09:08:33Z","title":"OCAM-2023-300440-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-38_FISICA.pdf","datePublished":"2023-03-27T09:08:33Z","title":"OCAM-2023-300440-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-103-010/05/2023 02:25:17","ocid":"ocds-luoe2u-OCAM-2023-300677-103-0","date":"2023-05-10T02:25:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-103-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-103-0","awardID":"OCAM-2023-300677-103-0","dateSigned":"2023-03-27T09:00:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-103-0", "datePublished":"2023-03-27T09:00:48Z","title":"OCAM-2023-300677-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-103_FISICA.pdf","datePublished":"2023-03-27T09:00:48Z","title":"OCAM-2023-300677-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300755-30-017/05/2023 02:27:22","ocid":"ocds-luoe2u-OCAM-2023-300755-30-0","date":"2023-05-17T02:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-30-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-30-0","awardID":"OCAM-2023-300755-30-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-30-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-300755-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-30_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-300755-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-78-027/03/2023 00:17:46","ocid":"ocds-luoe2u-OCAM-2023-1416-78-0","date":"2023-03-27T00:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-78-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON","identifier":{"id":"10759471160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON"}],"value":{"amount":1634.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1385.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-78-0","awardID":"OCAM-2023-1416-78-0","dateSigned":"2023-03-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1416-78-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-1416-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-78_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-1416-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-112-009/07/2023 00:32:59","ocid":"ocds-luoe2u-OCAM-2023-747-112-0","date":"2023-07-09T00:32:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-112-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":1935.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1640.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-112-0","awardID":"OCAM-2023-747-112-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-747-112-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-747-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-112_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-747-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-79-024/04/2023 02:24:01","ocid":"ocds-luoe2u-OCAM-2023-1416-79-0","date":"2023-04-24T02:24:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-79-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":8828.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7481.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1346.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-79-0","awardID":"OCAM-2023-1416-79-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-79-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-1416-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-79_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-1416-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-75-027/03/2023 00:17:46","ocid":"ocds-luoe2u-OCAM-2023-1416-75-0","date":"2023-03-27T00:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-75-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON","identifier":{"id":"10759471160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON"}],"value":{"amount":13620.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11542.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2077.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-75-0","awardID":"OCAM-2023-1416-75-0","dateSigned":"2023-03-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1416-75-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-1416-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-75_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-1416-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1203-8-014/04/2023 02:23:48","ocid":"ocds-luoe2u-OCAM-2023-1203-8-0","date":"2023-04-14T02:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1203-8-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C.","identifier":{"id":"20518267877","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1203-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C."}],"value":{"amount":1289.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1093.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1203-8-0","awardID":"OCAM-2023-1203-8-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1203-8-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-1203-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1203-8_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-1203-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1203-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-721-34-021/04/2023 02:24:06","ocid":"ocds-luoe2u-OCAM-2023-721-34-0","date":"2023-04-21T02:24:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-721-34-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-721-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":2151.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1823.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-721-34-0","awardID":"OCAM-2023-721-34-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-721-34-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-721-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-721-34_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-721-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-721-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-3-17-020/04/2023 02:25:27","ocid":"ocds-luoe2u-OCAM-2023-3-17-0","date":"2023-04-20T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-3-17-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-3-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":6475.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5487.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":987.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-3-17-0","awardID":"OCAM-2023-3-17-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-3-17-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-3-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-3-17_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-3-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-3-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1416-74-024/04/2023 02:26:24","ocid":"ocds-luoe2u-OCAM-2023-1416-74-0","date":"2023-04-24T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1416-74-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1416-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":7203.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6105.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1098.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1416-74-0","awardID":"OCAM-2023-1416-74-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1416-74-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-1416-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1416-74_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-1416-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1416-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301264-2-003/05/2023 07:53:28","ocid":"ocds-luoe2u-OCAM-2023-301264-2-0","date":"2023-05-03T07:53:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301264-2-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301264-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":459.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":389.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301264-2-0","awardID":"OCAM-2023-301264-2-0","dateSigned":"2023-03-24T21:02:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301264-2-0", "datePublished":"2023-03-24T21:02:54Z","title":"OCAM-2023-301264-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301264-2_FISICA.pdf","datePublished":"2023-03-24T21:02:54Z","title":"OCAM-2023-301264-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301264-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-111-010/05/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-300677-111-0","date":"2023-05-10T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-111-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":10296.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8725.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1570.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-111-0","awardID":"OCAM-2023-300677-111-0","dateSigned":"2023-03-24T21:02:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-111-0", "datePublished":"2023-03-24T21:02:45Z","title":"OCAM-2023-300677-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-111_FISICA.pdf","datePublished":"2023-03-24T21:02:45Z","title":"OCAM-2023-300677-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-109-32-026/07/2023 15:25:28","ocid":"ocds-luoe2u-OCAM-2023-109-32-0","date":"2023-07-26T15:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-109-32-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-109-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2538.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2151.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-109-32-0","awardID":"OCAM-2023-109-32-0","dateSigned":"2023-03-24T21:02:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-109-32-0", "datePublished":"2023-03-24T21:02:33Z","title":"OCAM-2023-109-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-109-32_FISICA.pdf","datePublished":"2023-03-24T21:02:33Z","title":"OCAM-2023-109-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-109-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-478-27-028/04/2023 02:43:41","ocid":"ocds-luoe2u-OCAM-2023-478-27-0","date":"2023-04-28T02:43:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-478-27-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-478-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":766.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":649.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-478-27-0","awardID":"OCAM-2023-478-27-0","dateSigned":"2023-03-24T20:34:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-478-27-0", "datePublished":"2023-03-24T20:34:40Z","title":"OCAM-2023-478-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-478-27_FISICA.pdf","datePublished":"2023-03-24T20:34:40Z","title":"OCAM-2023-478-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-478-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301849-65-009/05/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-301849-65-0","date":"2023-05-09T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-65-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":712.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":604.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-65-0","awardID":"OCAM-2023-301849-65-0","dateSigned":"2023-03-24T20:33:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-65-0", "datePublished":"2023-03-24T20:33:33Z","title":"OCAM-2023-301849-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-65_FISICA.pdf","datePublished":"2023-03-24T20:33:33Z","title":"OCAM-2023-301849-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1308-27-002/05/2023 02:23:30","ocid":"ocds-luoe2u-OCAM-2023-1308-27-0","date":"2023-05-02T02:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-27-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":3233.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-27-0","awardID":"OCAM-2023-1308-27-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-27-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1308-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-27_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1308-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1230-60-021/04/2023 02:24:58","ocid":"ocds-luoe2u-OCAM-2023-1230-60-0","date":"2023-04-21T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-60-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":1269.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1075.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-60-0","awardID":"OCAM-2023-1230-60-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-60-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1230-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-60_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1230-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301097-11-019/05/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-301097-11-0","date":"2023-05-19T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301097-11-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301097-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1838.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1558.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301097-11-0","awardID":"OCAM-2023-301097-11-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301097-11-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-301097-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301097-11_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-301097-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301097-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-105-017/04/2023 02:25:23","ocid":"ocds-luoe2u-OCAM-2023-300754-105-0","date":"2023-04-17T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-105-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-105-0","awardID":"OCAM-2023-300754-105-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-105-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300754-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-105_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300754-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-116-018/05/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-757-116-0","date":"2023-05-18T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-116-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":1392.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-116-0","awardID":"OCAM-2023-757-116-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-116-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-757-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-116_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-757-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300725-6-024/03/2023 00:21:06","ocid":"ocds-luoe2u-OCAM-2023-300725-6-0","date":"2023-03-24T00:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300725-6-0","procuringEntity":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"parties":[{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE","identifier":{"id":"20147495600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C.","identifier":{"id":"20601406757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300725-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C."}],"value":{"amount":2822.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300725-6-0","awardID":"OCAM-2023-300725-6-0","dateSigned":"2023-03-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300725-6-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300725-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300725-6_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300725-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300725-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-43-12-025/04/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-43-12-0","date":"2023-04-25T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-12-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":27517.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4197.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-12-0","awardID":"OCAM-2023-43-12-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-12-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-43-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-12_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-43-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1082-47-004/05/2023 02:34:21","ocid":"ocds-luoe2u-OCAM-2023-1082-47-0","date":"2023-05-04T02:34:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-47-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":9589.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8127.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1462.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-47-0","awardID":"OCAM-2023-1082-47-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1082-47-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1082-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-47_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1082-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-105-021/04/2023 02:23:36","ocid":"ocds-luoe2u-OCAM-2023-300677-105-0","date":"2023-04-21T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-105-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":29063.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4433.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-105-0","awardID":"OCAM-2023-300677-105-0","dateSigned":"2023-03-23T20:23:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-105-0", "datePublished":"2023-03-23T20:23:22Z","title":"OCAM-2023-300677-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-105_FISICA.pdf","datePublished":"2023-03-23T20:23:22Z","title":"OCAM-2023-300677-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-104-021/04/2023 02:25:23","ocid":"ocds-luoe2u-OCAM-2023-300677-104-0","date":"2023-04-21T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-104-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":6584.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1004.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-104-0","awardID":"OCAM-2023-300677-104-0","dateSigned":"2023-03-23T20:23:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-104-0", "datePublished":"2023-03-23T20:23:12Z","title":"OCAM-2023-300677-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-104_FISICA.pdf","datePublished":"2023-03-23T20:23:12Z","title":"OCAM-2023-300677-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1031-36-014/04/2023 02:25:25","ocid":"ocds-luoe2u-OCAM-2023-1031-36-0","date":"2023-04-14T02:25:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1031-36-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1031-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":1564.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1325.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1031-36-0","awardID":"OCAM-2023-1031-36-0","dateSigned":"2023-03-23T19:06:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1031-36-0", "datePublished":"2023-03-23T19:06:17Z","title":"OCAM-2023-1031-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1031-36_FISICA.pdf","datePublished":"2023-03-23T19:06:17Z","title":"OCAM-2023-1031-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1031-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-55-024/05/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-902-55-0","date":"2023-05-24T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-55-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1408.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1194.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-55-0","awardID":"OCAM-2023-902-55-0","dateSigned":"2023-03-23T13:54:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-55-0", "datePublished":"2023-03-23T13:54:38Z","title":"OCAM-2023-902-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-55_FISICA.pdf","datePublished":"2023-03-23T13:54:38Z","title":"OCAM-2023-902-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300347-3-027/04/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-300347-3-0","date":"2023-04-27T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300347-3-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300347-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300347-3-0","awardID":"OCAM-2023-300347-3-0","dateSigned":"2023-03-23T12:14:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300347-3-0", "datePublished":"2023-03-23T12:14:18Z","title":"OCAM-2023-300347-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300347-3_FISICA.pdf","datePublished":"2023-03-23T12:14:18Z","title":"OCAM-2023-300347-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300347-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-15-018/04/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-103-15-0","date":"2023-04-18T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-15-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":3840.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-15-0","awardID":"OCAM-2023-103-15-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-15-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-103-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-15_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-103-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-880-61-010/05/2023 02:26:25","ocid":"ocds-luoe2u-OCAM-2023-880-61-0","date":"2023-05-10T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-61-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":4256.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3607.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":649.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-61-0","awardID":"OCAM-2023-880-61-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-61-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-880-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-61_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-880-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1486-13-003/04/2023 02:33:13","ocid":"ocds-luoe2u-OCAM-2023-1486-13-0","date":"2023-04-03T02:33:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1486-13-0","procuringEntity":{"id":"PE-RUC-20539910842","name":"UGEL N°02 LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539910842","name":"UGEL N°02 LA ESPERANZA"},"parties":[{"id":"PE-RUC-20539910842","name":"UGEL N°02 LA ESPERANZA","identifier":{"id":"20539910842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C.","identifier":{"id":"20608078160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1486-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C."}],"value":{"amount":5345.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":815.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1486-13-0","awardID":"OCAM-2023-1486-13-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1486-13-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-1486-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1486-13_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-1486-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1486-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1304-10-022/05/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-1304-10-0","date":"2023-05-22T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1304-10-0","procuringEntity":{"id":"PE-RUC-20486982803","name":"GERENCIA SUB REGIONAL ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486982803","name":"GERENCIA SUB REGIONAL ANGARAES"},"parties":[{"id":"PE-RUC-20486982803","name":"GERENCIA SUB REGIONAL ANGARAES","identifier":{"id":"20486982803","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1304-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":30208.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25600.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4608.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1304-10-0","awardID":"OCAM-2023-1304-10-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1304-10-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-1304-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1304-10_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-1304-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1304-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-27-013/04/2023 02:23:50","ocid":"ocds-luoe2u-OCAM-2023-1702-27-0","date":"2023-04-13T02:23:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-27-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":3728.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-27-0","awardID":"OCAM-2023-1702-27-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-27-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-1702-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1952950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-27_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-1702-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-770-159-019/06/2023 16:54:39","ocid":"ocds-luoe2u-OCAM-2023-770-159-0","date":"2023-06-19T16:54:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-159-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2268.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1922.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-159-0","awardID":"OCAM-2023-770-159-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-159-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-770-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-159_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-770-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1160-14-021/04/2023 02:25:17","ocid":"ocds-luoe2u-OCAM-2023-1160-14-0","date":"2023-04-21T02:25:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1160-14-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1160-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":6962.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1062.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1160-14-0","awardID":"OCAM-2023-1160-14-0","dateSigned":"2023-03-22T18:27:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1160-14-0", "datePublished":"2023-03-22T18:27:40Z","title":"OCAM-2023-1160-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1160-14_FISICA.pdf","datePublished":"2023-03-22T18:27:40Z","title":"OCAM-2023-1160-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1160-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-84-004/05/2023 02:25:08","ocid":"ocds-luoe2u-OCAM-2023-300677-84-0","date":"2023-05-04T02:25:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-84-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":13260.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11237.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2022.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-84-0","awardID":"OCAM-2023-300677-84-0","dateSigned":"2023-03-22T12:51:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-84-0", "datePublished":"2023-03-22T12:51:07Z","title":"OCAM-2023-300677-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-84_FISICA.pdf","datePublished":"2023-03-22T12:51:07Z","title":"OCAM-2023-300677-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-108-4-008/05/2023 02:23:49","ocid":"ocds-luoe2u-OCAM-2023-108-4-0","date":"2023-05-08T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-108-4-0","procuringEntity":{"id":"PE-RUC-20172299742","name":"UNIVERS.NAC. JOSE FAUSTINO SANCHEZ CARRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172299742","name":"UNIVERS.NAC. JOSE FAUSTINO SANCHEZ CARRI"},"parties":[{"id":"PE-RUC-20172299742","name":"UNIVERS.NAC. JOSE FAUSTINO SANCHEZ CARRI","identifier":{"id":"20172299742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-108-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":7711.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1176.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-108-4-0","awardID":"OCAM-2023-108-4-0","dateSigned":"2023-03-22T12:04:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-108-4-0", "datePublished":"2023-03-22T12:04:19Z","title":"OCAM-2023-108-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-108-4_FISICA.pdf","datePublished":"2023-03-22T12:04:19Z","title":"OCAM-2023-108-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-108-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1702-26-011/04/2023 02:24:54","ocid":"ocds-luoe2u-OCAM-2023-1702-26-0","date":"2023-04-11T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1702-26-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1702-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":867.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1702-26-0","awardID":"OCAM-2023-1702-26-0","dateSigned":"2023-03-22T10:26:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1702-26-0", "datePublished":"2023-03-22T10:26:16Z","title":"OCAM-2023-1702-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1952948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1702-26_FISICA.pdf","datePublished":"2023-03-22T10:26:16Z","title":"OCAM-2023-1702-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1702-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300708-3-022/05/2023 02:26:20","ocid":"ocds-luoe2u-OCAM-2023-300708-3-0","date":"2023-05-22T02:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-3-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1459.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1236.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-3-0","awardID":"OCAM-2023-300708-3-0","dateSigned":"2023-03-22T08:51:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-3-0", "datePublished":"2023-03-22T08:51:11Z","title":"OCAM-2023-300708-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-3_FISICA.pdf","datePublished":"2023-03-22T08:51:11Z","title":"OCAM-2023-300708-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-143-11-019/04/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-143-11-0","date":"2023-04-19T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-143-11-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-143-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":8016.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6793.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1222.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-143-11-0","awardID":"OCAM-2023-143-11-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-143-11-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-143-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-143-11_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-143-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-143-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301581-24-002/05/2023 10:33:40","ocid":"ocds-luoe2u-OCAM-2023-301581-24-0","date":"2023-05-02T10:33:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-24-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":592.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":502.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-24-0","awardID":"OCAM-2023-301581-24-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301581-24-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-301581-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-24_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-301581-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1170-5-025/04/2023 02:24:32","ocid":"ocds-luoe2u-OCAM-2023-1170-5-0","date":"2023-04-25T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1170-5-0","procuringEntity":{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA"},"parties":[{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA","identifier":{"id":"20527289166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1170-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":7558.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6405.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1153.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1170-5-0","awardID":"OCAM-2023-1170-5-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1170-5-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1170-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1170-5_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1170-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1170-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-143-10-011/07/2023 02:27:00","ocid":"ocds-luoe2u-OCAM-2023-143-10-0","date":"2023-07-11T02:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-143-10-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C.","identifier":{"id":"20609854694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-143-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C."}],"value":{"amount":6484.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":989.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-143-10-0","awardID":"OCAM-2023-143-10-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-143-10-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-143-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-143-10_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-143-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-143-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301759-47-021/04/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-301759-47-0","date":"2023-04-21T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301759-47-0","procuringEntity":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN","identifier":{"id":"20154544667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301759-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6608.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301759-47-0","awardID":"OCAM-2023-301759-47-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301759-47-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-301759-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301759-47_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-301759-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301759-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1170-4-019/04/2023 02:25:27","ocid":"ocds-luoe2u-OCAM-2023-1170-4-0","date":"2023-04-19T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1170-4-0","procuringEntity":{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA"},"parties":[{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA","identifier":{"id":"20527289166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1170-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":6613.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5604.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1170-4-0","awardID":"OCAM-2023-1170-4-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1170-4-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1170-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1170-4_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1170-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1170-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-143-9-003/05/2023 02:24:54","ocid":"ocds-luoe2u-OCAM-2023-143-9-0","date":"2023-05-03T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-143-9-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-143-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":2100.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-143-9-0","awardID":"OCAM-2023-143-9-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-143-9-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-143-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1952926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-143-9_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-143-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-143-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-101-010/05/2023 02:25:49","ocid":"ocds-luoe2u-OCAM-2023-300754-101-0","date":"2023-05-10T02:25:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-101-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":1236.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1047.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-101-0","awardID":"OCAM-2023-300754-101-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-101-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300754-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-101_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300754-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-883-13-011/07/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-883-13-0","date":"2023-07-11T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-883-13-0","procuringEntity":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA","identifier":{"id":"20166236950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-883-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":7552.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-883-13-0","awardID":"OCAM-2023-883-13-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-883-13-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-883-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-883-13_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-883-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-883-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1200-55-021/04/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-1200-55-0","date":"2023-04-21T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1200-55-0","procuringEntity":{"id":"PE-RUC-20393146657","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA AMAZONIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393146657","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA AMAZONIA"},"parties":[{"id":"PE-RUC-20393146657","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA AMAZONIA","identifier":{"id":"20393146657","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20509273422","name":"DISTRIBUIDORA EDGAR SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20509273422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1200-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20509273422","name":"DISTRIBUIDORA EDGAR SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":359.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":304.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1200-55-0","awardID":"OCAM-2023-1200-55-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1200-55-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1200-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1200-55_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1200-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1200-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-83-025/06/2023 14:23:17","ocid":"ocds-luoe2u-OCAM-2023-88-83-0","date":"2023-06-25T14:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-83-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1754.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1487.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-83-0","awardID":"OCAM-2023-88-83-0","dateSigned":"2023-03-21T23:26:46Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-88-83-0", "datePublished":"2023-03-21T23:26:46Z","title":"OCAM-2023-88-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-83_FISICA.pdf","datePublished":"2023-03-21T23:26:46Z","title":"OCAM-2023-88-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200050-15-025/04/2023 13:58:08","ocid":"ocds-luoe2u-OCAM-2023-200050-15-0","date":"2023-04-25T13:58:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200050-15-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200050-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":20879.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17694.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3185.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200050-15-0","awardID":"OCAM-2023-200050-15-0","dateSigned":"2023-03-21T18:33:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200050-15-0", "datePublished":"2023-03-21T18:33:04Z","title":"OCAM-2023-200050-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1952968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200050-15_FISICA.pdf","datePublished":"2023-03-21T18:33:04Z","title":"OCAM-2023-200050-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200050-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301581-25-015/11/2023 15:38:03","ocid":"ocds-luoe2u-OCAM-2023-301581-25-0","date":"2023-11-15T15:38:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-25-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":877.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":743.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-25-0","awardID":"OCAM-2023-301581-25-0","dateSigned":"2023-03-21T10:36:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301581-25-0", "datePublished":"2023-03-21T10:36:12Z","title":"OCAM-2023-301581-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-25_FISICA.pdf","datePublished":"2023-03-21T10:36:12Z","title":"OCAM-2023-301581-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1032-14-005/04/2023 02:45:03","ocid":"ocds-luoe2u-OCAM-2023-1032-14-0","date":"2023-04-05T02:45:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1032-14-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1032-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":2971.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2518.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1032-14-0","awardID":"OCAM-2023-1032-14-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1032-14-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1032-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1032-14_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1032-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1032-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-757-113-008/05/2023 02:34:47","ocid":"ocds-luoe2u-OCAM-2023-757-113-0","date":"2023-05-08T02:34:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-113-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":5199.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4406.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-113-0","awardID":"OCAM-2023-757-113-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-113-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-757-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1952000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-113_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-757-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-166-025/07/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-301884-166-0","date":"2023-07-25T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-166-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":4388.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3719.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-166-0","awardID":"OCAM-2023-301884-166-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-166-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301884-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-166_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301884-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300692-1-017/04/2023 02:24:25","ocid":"ocds-luoe2u-OCAM-2023-300692-1-0","date":"2023-04-17T02:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300692-1-0","procuringEntity":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"parties":[{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO","identifier":{"id":"20167768076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300692-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2148.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1821.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300692-1-0","awardID":"OCAM-2023-300692-1-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300692-1-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-300692-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300692-1_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-300692-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300692-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-980-14-027/04/2023 02:34:16","ocid":"ocds-luoe2u-OCAM-2023-980-14-0","date":"2023-04-27T02:34:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-980-14-0","procuringEntity":{"id":"PE-RUC-20114050530","name":"ZONA REGISTRAL N° IV SEDE IQUITOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20114050530","name":"ZONA REGISTRAL N° IV SEDE IQUITOS"},"parties":[{"id":"PE-RUC-20114050530","name":"ZONA REGISTRAL N° IV SEDE IQUITOS","identifier":{"id":"20114050530","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-980-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":17313.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14672.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2641.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-980-14-0","awardID":"OCAM-2023-980-14-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-980-14-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-980-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-980-14_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-980-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-980-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-94-1-013/04/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-94-1-0","date":"2023-04-13T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-94-1-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-94-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":3917.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":597.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-94-1-0","awardID":"OCAM-2023-94-1-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-94-1-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-94-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-94-1_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-94-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-94-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1032-13-005/04/2023 02:43:56","ocid":"ocds-luoe2u-OCAM-2023-1032-13-0","date":"2023-04-05T02:43:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1032-13-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1032-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":908.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":769.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1032-13-0","awardID":"OCAM-2023-1032-13-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1032-13-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1032-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1032-13_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1032-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1032-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301422-16-019/04/2023 02:24:33","ocid":"ocds-luoe2u-OCAM-2023-301422-16-0","date":"2023-04-19T02:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301422-16-0","procuringEntity":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"parties":[{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS","identifier":{"id":"20103845590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301422-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":1860.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301422-16-0","awardID":"OCAM-2023-301422-16-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301422-16-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301422-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301422-16_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301422-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301422-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-770-152-008/05/2023 02:24:40","ocid":"ocds-luoe2u-OCAM-2023-770-152-0","date":"2023-05-08T02:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-152-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2938.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2490.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-152-0","awardID":"OCAM-2023-770-152-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-152-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-770-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-152_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-770-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500128-15-030/05/2023 14:57:00","ocid":"ocds-luoe2u-OCAM-2023-500128-15-0","date":"2023-05-30T14:57:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500128-15-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500128-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1744.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1478.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500128-15-0","awardID":"OCAM-2023-500128-15-0","dateSigned":"2023-03-20T19:48:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500128-15-0", "datePublished":"2023-03-20T19:48:11Z","title":"OCAM-2023-500128-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500128-15_FISICA.pdf","datePublished":"2023-03-20T19:48:11Z","title":"OCAM-2023-500128-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500128-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301262-5-026/05/2023 02:24:18","ocid":"ocds-luoe2u-OCAM-2023-301262-5-0","date":"2023-05-26T02:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301262-5-0","procuringEntity":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"parties":[{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA","identifier":{"id":"20131366290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301262-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3929.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301262-5-0","awardID":"OCAM-2023-301262-5-0","dateSigned":"2023-03-20T18:13:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301262-5-0", "datePublished":"2023-03-20T18:13:47Z","title":"OCAM-2023-301262-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301262-5_FISICA.pdf","datePublished":"2023-03-20T18:13:47Z","title":"OCAM-2023-301262-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301262-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301291-9-026/04/2023 02:24:48","ocid":"ocds-luoe2u-OCAM-2023-301291-9-0","date":"2023-04-26T02:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301291-9-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301291-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":1047.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301291-9-0","awardID":"OCAM-2023-301291-9-0","dateSigned":"2023-03-20T10:04:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301291-9-0", "datePublished":"2023-03-20T10:04:30Z","title":"OCAM-2023-301291-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301291-9_FISICA.pdf","datePublished":"2023-03-20T10:04:30Z","title":"OCAM-2023-301291-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301291-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-720-20-010/04/2023 02:34:19","ocid":"ocds-luoe2u-OCAM-2023-720-20-0","date":"2023-04-10T02:34:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-720-20-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-720-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":7543.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6393.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1150.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-720-20-0","awardID":"OCAM-2023-720-20-0","dateSigned":"2023-03-20T09:58:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-720-20-0", "datePublished":"2023-03-20T09:58:38Z","title":"OCAM-2023-720-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-720-20_FISICA.pdf","datePublished":"2023-03-20T09:58:38Z","title":"OCAM-2023-720-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-720-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-43-11-025/04/2023 02:24:42","ocid":"ocds-luoe2u-OCAM-2023-43-11-0","date":"2023-04-25T02:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-11-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":33984.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5184.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-11-0","awardID":"OCAM-2023-43-11-0","dateSigned":"2023-03-20T09:00:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-11-0", "datePublished":"2023-03-20T09:00:37Z","title":"OCAM-2023-43-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-11_FISICA.pdf","datePublished":"2023-03-20T09:00:37Z","title":"OCAM-2023-43-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1470-44-011/05/2023 02:25:55","ocid":"ocds-luoe2u-OCAM-2023-1470-44-0","date":"2023-05-11T02:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1470-44-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1470-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":10832.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1652.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1470-44-0","awardID":"OCAM-2023-1470-44-0","dateSigned":"2023-03-20T09:00:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1470-44-0", "datePublished":"2023-03-20T09:00:25Z","title":"OCAM-2023-1470-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1470-44_FISICA.pdf","datePublished":"2023-03-20T09:00:25Z","title":"OCAM-2023-1470-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1470-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1113-7-017/04/2023 02:24:16","ocid":"ocds-luoe2u-OCAM-2023-1113-7-0","date":"2023-04-17T02:24:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1113-7-0","procuringEntity":{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA"},"parties":[{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA","identifier":{"id":"20486022583","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1113-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":3380.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2864.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":515.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1113-7-0","awardID":"OCAM-2023-1113-7-0","dateSigned":"2023-03-20T08:17:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1113-7-0", "datePublished":"2023-03-20T08:17:37Z","title":"OCAM-2023-1113-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1113-7_FISICA.pdf","datePublished":"2023-03-20T08:17:37Z","title":"OCAM-2023-1113-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1113-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-721-31-012/05/2023 02:23:49","ocid":"ocds-luoe2u-OCAM-2023-721-31-0","date":"2023-05-12T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-721-31-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-721-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":827.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":701.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-721-31-0","awardID":"OCAM-2023-721-31-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-721-31-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-721-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-721-31_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-721-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-721-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301570-11-009/05/2023 02:03:53","ocid":"ocds-luoe2u-OCAM-2023-301570-11-0","date":"2023-05-09T02:03:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301570-11-0","procuringEntity":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"parties":[{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA","identifier":{"id":"20146697527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301570-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":3145.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2665.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":479.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301570-11-0","awardID":"OCAM-2023-301570-11-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301570-11-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-301570-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301570-11_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-301570-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301570-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301537-95-002/06/2023 02:04:14","ocid":"ocds-luoe2u-OCAM-2023-301537-95-0","date":"2023-06-02T02:04:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-95-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3159.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2677.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-95-0","awardID":"OCAM-2023-301537-95-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-95-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-301537-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-95_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-301537-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301279-44-020/03/2023 00:16:41","ocid":"ocds-luoe2u-OCAM-2023-301279-44-0","date":"2023-03-20T00:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-44-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":4295.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":655.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-44-0","awardID":"OCAM-2023-301279-44-0","dateSigned":"2023-03-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301279-44-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-301279-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-44_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-301279-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301012-78-008/05/2023 02:24:07","ocid":"ocds-luoe2u-OCAM-2023-301012-78-0","date":"2023-05-08T02:24:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-78-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":974.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":826.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-78-0","awardID":"OCAM-2023-301012-78-0","dateSigned":"2023-03-17T17:08:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-78-0", "datePublished":"2023-03-17T17:08:47Z","title":"OCAM-2023-301012-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-78_FISICA.pdf","datePublished":"2023-03-17T17:08:47Z","title":"OCAM-2023-301012-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-901-7-025/04/2023 02:25:42","ocid":"ocds-luoe2u-OCAM-2023-901-7-0","date":"2023-04-25T02:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-901-7-0","procuringEntity":{"id":"PE-RUC-20356828055","name":"HOSPITAL DE APOYO II-2 SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20356828055","name":"HOSPITAL DE APOYO II-2 SULLANA"},"parties":[{"id":"PE-RUC-20356828055","name":"HOSPITAL DE APOYO II-2 SULLANA","identifier":{"id":"20356828055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-901-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1972.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1671.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-901-7-0","awardID":"OCAM-2023-901-7-0","dateSigned":"2023-03-17T17:08:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-901-7-0", "datePublished":"2023-03-17T17:08:27Z","title":"OCAM-2023-901-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-901-7_FISICA.pdf","datePublished":"2023-03-17T17:08:27Z","title":"OCAM-2023-901-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-901-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301816-31-011/04/2023 02:24:58","ocid":"ocds-luoe2u-OCAM-2023-301816-31-0","date":"2023-04-11T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-31-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609489112","name":"LECAR TECNOLOGIAS S.A.C.","identifier":{"id":"20609489112","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609489112","name":"LECAR TECNOLOGIAS S.A.C."}],"value":{"amount":1256.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1256.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-31-0","awardID":"OCAM-2023-301816-31-0","dateSigned":"2023-03-17T15:54:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-31-0", "datePublished":"2023-03-17T15:54:57Z","title":"OCAM-2023-301816-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-31_FISICA.pdf","datePublished":"2023-03-17T15:54:57Z","title":"OCAM-2023-301816-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-30-019/04/2023 02:03:20","ocid":"ocds-luoe2u-OCAM-2023-91-30-0","date":"2023-04-19T02:03:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-30-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":7475.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6335.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1140.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-30-0","awardID":"OCAM-2023-91-30-0","dateSigned":"2023-03-17T09:39:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-30-0", "datePublished":"2023-03-17T09:39:58Z","title":"OCAM-2023-91-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-30_FISICA.pdf","datePublished":"2023-03-17T09:39:58Z","title":"OCAM-2023-91-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-70-004/05/2023 02:24:57","ocid":"ocds-luoe2u-OCAM-2023-300677-70-0","date":"2023-05-04T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-70-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4649.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":709.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-70-0","awardID":"OCAM-2023-300677-70-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-70-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-300677-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-70_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-300677-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1288-16-012/04/2023 02:25:27","ocid":"ocds-luoe2u-OCAM-2023-1288-16-0","date":"2023-04-12T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1288-16-0","procuringEntity":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"parties":[{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA","identifier":{"id":"20170983816","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1288-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1656.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1404.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1288-16-0","awardID":"OCAM-2023-1288-16-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1288-16-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-1288-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1288-16_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-1288-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1288-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200095-10-010/10/2023 11:07:24","ocid":"ocds-luoe2u-OCAM-2023-200095-10-0","date":"2023-10-10T11:07:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200095-10-0","procuringEntity":{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A"},"parties":[{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A","identifier":{"id":"20102708394","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200095-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2351.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1993.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200095-10-0","awardID":"OCAM-2023-200095-10-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200095-10-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-200095-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200095-10_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-200095-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200095-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-28-010/06/2023 22:09:59","ocid":"ocds-luoe2u-OCAM-2023-91-28-0","date":"2023-06-10T22:09:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-28-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8637.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1317.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-28-0","awardID":"OCAM-2023-91-28-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-91-28-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-91-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-28_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-91-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1510-10-017/03/2023 10:48:59","ocid":"ocds-luoe2u-OCAM-2023-1510-10-0","date":"2023-03-17T10:48:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1510-10-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1510-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":17935.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15199.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2735.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1510-10-0","awardID":"OCAM-2023-1510-10-0","dateSigned":"2023-03-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1510-10-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-1510-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1510-10_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-1510-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1510-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-16-7-017/03/2023 10:48:59","ocid":"ocds-luoe2u-OCAM-2023-16-7-0","date":"2023-03-17T10:48:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-16-7-0","procuringEntity":{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION"},"parties":[{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION","identifier":{"id":"20131370726","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-16-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":79000.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66949.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12050.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-16-7-0","awardID":"OCAM-2023-16-7-0","dateSigned":"2023-03-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-16-7-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-16-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-16-7_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-16-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-16-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300682-25-012/04/2023 11:23:10","ocid":"ocds-luoe2u-OCAM-2023-300682-25-0","date":"2023-04-12T11:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300682-25-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300682-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":6230.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300682-25-0","awardID":"OCAM-2023-300682-25-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300682-25-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-300682-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300682-25_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-300682-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300682-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301285-74-017/03/2023 10:48:59","ocid":"ocds-luoe2u-OCAM-2023-301285-74-0","date":"2023-03-17T10:48:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301285-74-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301285-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":5286.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301285-74-0","awardID":"OCAM-2023-301285-74-0","dateSigned":"2023-03-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301285-74-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301285-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301285-74_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301285-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301285-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1510-9-010/07/2023 02:26:11","ocid":"ocds-luoe2u-OCAM-2023-1510-9-0","date":"2023-07-10T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1510-9-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1510-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":954.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":808.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1510-9-0","awardID":"OCAM-2023-1510-9-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1510-9-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-1510-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1510-9_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-1510-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1510-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301090-15-011/04/2023 02:24:10","ocid":"ocds-luoe2u-OCAM-2023-301090-15-0","date":"2023-04-11T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-15-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1972.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-15-0","awardID":"OCAM-2023-301090-15-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-15-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301090-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-15_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301090-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200095-9-001/09/2023 14:53:58","ocid":"ocds-luoe2u-OCAM-2023-200095-9-0","date":"2023-09-01T14:53:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200095-9-0","procuringEntity":{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A"},"parties":[{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A","identifier":{"id":"20102708394","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200095-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":23069.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3519.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200095-9-0","awardID":"OCAM-2023-200095-9-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200095-9-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-200095-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200095-9_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-200095-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200095-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200061-6-009/07/2023 00:30:27","ocid":"ocds-luoe2u-OCAM-2023-200061-6-0","date":"2023-07-09T00:30:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200061-6-0","procuringEntity":{"id":"PE-RUC-20414671773","name":"FONDO MIVIVIENDA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414671773","name":"FONDO MIVIVIENDA S.A."},"parties":[{"id":"PE-RUC-20414671773","name":"FONDO MIVIVIENDA S.A.","identifier":{"id":"20414671773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200061-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":28281.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23967.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4314.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200061-6-0","awardID":"OCAM-2023-200061-6-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-200061-6-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-200061-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200061-6_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-200061-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200061-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1423-4-002/05/2023 02:24:11","ocid":"ocds-luoe2u-OCAM-2023-1423-4-0","date":"2023-05-02T02:24:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1423-4-0","procuringEntity":{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL"},"parties":[{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL","identifier":{"id":"20546736718","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1423-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":27645.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23428.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4217.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1423-4-0","awardID":"OCAM-2023-1423-4-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1423-4-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-1423-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1423-4_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-1423-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1423-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500148-16-016/03/2023 00:28:47","ocid":"ocds-luoe2u-OCAM-2023-500148-16-0","date":"2023-03-16T00:28:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500148-16-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500148-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500148-16-0","awardID":"OCAM-2023-500148-16-0","dateSigned":"2023-03-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500148-16-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-500148-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500148-16_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-500148-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500148-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1442-1-005/04/2023 02:45:20","ocid":"ocds-luoe2u-OCAM-2023-1442-1-0","date":"2023-04-05T02:45:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1442-1-0","procuringEntity":{"id":"PE-RUC-20552329032","name":"UNIDAD EJECUTORA 118 MEJORAMIENTO DE LA CALIDAD DE LA EDUCACION BASICA Y SUPERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552329032","name":"UNIDAD EJECUTORA 118 MEJORAMIENTO DE LA CALIDAD DE LA EDUCACION BASICA Y SUPERIOR"},"parties":[{"id":"PE-RUC-20552329032","name":"UNIDAD EJECUTORA 118 MEJORAMIENTO DE LA CALIDAD DE LA EDUCACION BASICA Y SUPERIOR","identifier":{"id":"20552329032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1442-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":13375.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11334.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2040.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1442-1-0","awardID":"OCAM-2023-1442-1-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1442-1-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-1442-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1442-1_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-1442-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1442-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401630-5-016/03/2023 00:28:47","ocid":"ocds-luoe2u-OCAM-2023-401630-5-0","date":"2023-03-16T00:28:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401630-5-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401630-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2143.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1816.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401630-5-0","awardID":"OCAM-2023-401630-5-0","dateSigned":"2023-03-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401630-5-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-401630-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401630-5_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-401630-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401630-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1263-32-003/04/2023 02:33:06","ocid":"ocds-luoe2u-OCAM-2023-1263-32-0","date":"2023-04-03T02:33:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1263-32-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1263-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":6698.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6698.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1263-32-0","awardID":"OCAM-2023-1263-32-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1263-32-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-1263-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1263-32_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-1263-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1263-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-78-028/06/2023 02:36:13","ocid":"ocds-luoe2u-OCAM-2023-88-78-0","date":"2023-06-28T02:36:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-78-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":6926.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1056.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-78-0","awardID":"OCAM-2023-88-78-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-78-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-88-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-78_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-88-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1139-11-003/04/2023 02:24:56","ocid":"ocds-luoe2u-OCAM-2023-1139-11-0","date":"2023-04-03T02:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1139-11-0","procuringEntity":{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA"},"parties":[{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA","identifier":{"id":"20278885420","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L.","identifier":{"id":"20606010886","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1139-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L."}],"value":{"amount":1117.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":947.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1139-11-0","awardID":"OCAM-2023-1139-11-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1139-11-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-1139-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1139-11_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-1139-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1139-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500148-15-016/03/2023 00:28:47","ocid":"ocds-luoe2u-OCAM-2023-500148-15-0","date":"2023-03-16T00:28:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500148-15-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500148-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1960.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1661.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500148-15-0","awardID":"OCAM-2023-500148-15-0","dateSigned":"2023-03-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500148-15-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-500148-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500148-15_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-500148-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500148-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200050-11-016/06/2023 10:59:40","ocid":"ocds-luoe2u-OCAM-2023-200050-11-0","date":"2023-06-16T10:59:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200050-11-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200050-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":10336.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1576.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200050-11-0","awardID":"OCAM-2023-200050-11-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200050-11-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-200050-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200050-11_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-200050-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200050-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-15-5-014/06/2023 16:24:09","ocid":"ocds-luoe2u-OCAM-2023-15-5-0","date":"2023-06-14T16:24:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-15-5-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-15-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":10177.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1552.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-15-5-0","awardID":"OCAM-2023-15-5-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-15-5-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-15-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-15-5_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-15-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-15-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200095-11-004/09/2023 11:38:19","ocid":"ocds-luoe2u-OCAM-2023-200095-11-0","date":"2023-09-04T11:38:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200095-11-0","procuringEntity":{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A"},"parties":[{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A","identifier":{"id":"20102708394","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200095-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":720.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":610.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200095-11-0","awardID":"OCAM-2023-200095-11-0","dateSigned":"2023-03-15T17:24:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200095-11-0", "datePublished":"2023-03-15T17:24:36Z","title":"OCAM-2023-200095-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200095-11_FISICA.pdf","datePublished":"2023-03-15T17:24:36Z","title":"OCAM-2023-200095-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200095-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500128-14-030/05/2023 14:57:54","ocid":"ocds-luoe2u-OCAM-2023-500128-14-0","date":"2023-05-30T14:57:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500128-14-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500128-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":5807.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4921.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":885.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500128-14-0","awardID":"OCAM-2023-500128-14-0","dateSigned":"2023-03-15T11:20:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500128-14-0", "datePublished":"2023-03-15T11:20:03Z","title":"OCAM-2023-500128-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500128-14_FISICA.pdf","datePublished":"2023-03-15T11:20:03Z","title":"OCAM-2023-500128-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500128-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-77-004/05/2023 02:43:56","ocid":"ocds-luoe2u-OCAM-2023-88-77-0","date":"2023-05-04T02:43:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-77-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-77-0","awardID":"OCAM-2023-88-77-0","dateSigned":"2023-03-15T10:41:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-77-0", "datePublished":"2023-03-15T10:41:46Z","title":"OCAM-2023-88-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-77_FISICA.pdf","datePublished":"2023-03-15T10:41:46Z","title":"OCAM-2023-88-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300464-32-010/05/2023 02:24:50","ocid":"ocds-luoe2u-OCAM-2023-300464-32-0","date":"2023-05-10T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-32-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2480.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2102.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-32-0","awardID":"OCAM-2023-300464-32-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-32-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300464-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-32_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300464-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301593-52-018/05/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-301593-52-0","date":"2023-05-18T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-52-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3817.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3235.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":582.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-52-0","awardID":"OCAM-2023-301593-52-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-52-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-301593-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-52_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-301593-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301212-8-004/05/2023 02:24:38","ocid":"ocds-luoe2u-OCAM-2023-301212-8-0","date":"2023-05-04T02:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-8-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":711.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":602.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-8-0","awardID":"OCAM-2023-301212-8-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301212-8-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-301212-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-8_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-301212-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-845-12-004/04/2023 02:24:17","ocid":"ocds-luoe2u-OCAM-2023-845-12-0","date":"2023-04-04T02:24:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-12-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1147.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":972.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-12-0","awardID":"OCAM-2023-845-12-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-12-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-845-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-12_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-845-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300754-96-017/04/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-300754-96-0","date":"2023-04-17T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-96-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-96-0","awardID":"OCAM-2023-300754-96-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-96-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300754-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-96_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300754-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1160-8-024/05/2023 02:26:24","ocid":"ocds-luoe2u-OCAM-2023-1160-8-0","date":"2023-05-24T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1160-8-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1160-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1160-8-0","awardID":"OCAM-2023-1160-8-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1160-8-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-1160-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1160-8_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-1160-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1160-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-845-10-030/03/2023 02:24:41","ocid":"ocds-luoe2u-OCAM-2023-845-10-0","date":"2023-03-30T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-10-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":8755.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1335.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-10-0","awardID":"OCAM-2023-845-10-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-10-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-845-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-10_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-845-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301212-10-021/04/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-301212-10-0","date":"2023-04-21T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-10-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":813.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":689.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-10-0","awardID":"OCAM-2023-301212-10-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301212-10-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-301212-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-10_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-301212-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1683-2-010/04/2023 02:34:44","ocid":"ocds-luoe2u-OCAM-2023-1683-2-0","date":"2023-04-10T02:34:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1683-2-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1683-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":1781.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1683-2-0","awardID":"OCAM-2023-1683-2-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1683-2-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-1683-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1683-2_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-1683-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1683-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-845-11-013/04/2023 02:25:00","ocid":"ocds-luoe2u-OCAM-2023-845-11-0","date":"2023-04-13T02:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-11-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C.","identifier":{"id":"20609854694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C."}],"value":{"amount":3593.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3045.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-11-0","awardID":"OCAM-2023-845-11-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-11-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-845-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-11_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-845-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200050-12-024/05/2023 18:25:22","ocid":"ocds-luoe2u-OCAM-2023-200050-12-0","date":"2023-05-24T18:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200050-12-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200050-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":3247.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2752.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200050-12-0","awardID":"OCAM-2023-200050-12-0","dateSigned":"2023-03-14T20:39:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200050-12-0", "datePublished":"2023-03-14T20:39:37Z","title":"OCAM-2023-200050-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200050-12_FISICA.pdf","datePublished":"2023-03-14T20:39:37Z","title":"OCAM-2023-200050-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200050-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1273-64-025/04/2023 02:24:33","ocid":"ocds-luoe2u-OCAM-2023-1273-64-0","date":"2023-04-25T02:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-64-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":4185.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3546.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":638.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-64-0","awardID":"OCAM-2023-1273-64-0","dateSigned":"2023-03-14T20:33:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-64-0", "datePublished":"2023-03-14T20:33:41Z","title":"OCAM-2023-1273-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-64_FISICA.pdf","datePublished":"2023-03-14T20:33:41Z","title":"OCAM-2023-1273-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301537-88-017/07/2023 02:05:21","ocid":"ocds-luoe2u-OCAM-2023-301537-88-0","date":"2023-07-17T02:05:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-88-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2784.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-88-0","awardID":"OCAM-2023-301537-88-0","dateSigned":"2023-03-14T17:43:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-88-0", "datePublished":"2023-03-14T17:43:05Z","title":"OCAM-2023-301537-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-88_FISICA.pdf","datePublished":"2023-03-14T17:43:05Z","title":"OCAM-2023-301537-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301537-87-021/04/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-301537-87-0","date":"2023-04-21T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-87-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":696.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-87-0","awardID":"OCAM-2023-301537-87-0","dateSigned":"2023-03-14T17:42:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-87-0", "datePublished":"2023-03-14T17:42:10Z","title":"OCAM-2023-301537-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-87_FISICA.pdf","datePublished":"2023-03-14T17:42:10Z","title":"OCAM-2023-301537-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-26-6-016/05/2023 02:26:05","ocid":"ocds-luoe2u-OCAM-2023-26-6-0","date":"2023-05-16T02:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-6-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":8673.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1323.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-6-0","awardID":"OCAM-2023-26-6-0","dateSigned":"2023-03-14T17:41:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-6-0", "datePublished":"2023-03-14T17:41:55Z","title":"OCAM-2023-26-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-6_FISICA.pdf","datePublished":"2023-03-14T17:41:55Z","title":"OCAM-2023-26-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301212-7-021/04/2023 02:25:26","ocid":"ocds-luoe2u-OCAM-2023-301212-7-0","date":"2023-04-21T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-7-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-7-0","awardID":"OCAM-2023-301212-7-0","dateSigned":"2023-03-14T11:16:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301212-7-0", "datePublished":"2023-03-14T11:16:31Z","title":"OCAM-2023-301212-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-7_FISICA.pdf","datePublished":"2023-03-14T11:16:31Z","title":"OCAM-2023-301212-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301849-31-012/04/2023 02:23:28","ocid":"ocds-luoe2u-OCAM-2023-301849-31-0","date":"2023-04-12T02:23:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-31-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-31-0","awardID":"OCAM-2023-301849-31-0","dateSigned":"2023-03-14T10:13:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-31-0", "datePublished":"2023-03-14T10:13:12Z","title":"OCAM-2023-301849-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-31_FISICA.pdf","datePublished":"2023-03-14T10:13:12Z","title":"OCAM-2023-301849-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300752-8-019/05/2023 02:04:34","ocid":"ocds-luoe2u-OCAM-2023-300752-8-0","date":"2023-05-19T02:04:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-8-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":928.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":786.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-8-0","awardID":"OCAM-2023-300752-8-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-8-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-300752-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-8_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-300752-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1200-50-021/04/2023 02:23:50","ocid":"ocds-luoe2u-OCAM-2023-1200-50-0","date":"2023-04-21T02:23:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1200-50-0","procuringEntity":{"id":"PE-RUC-20393146657","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA AMAZONIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393146657","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA AMAZONIA"},"parties":[{"id":"PE-RUC-20393146657","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA AMAZONIA","identifier":{"id":"20393146657","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20509273422","name":"DISTRIBUIDORA EDGAR SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20509273422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1200-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20509273422","name":"DISTRIBUIDORA EDGAR SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2154.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1825.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1200-50-0","awardID":"OCAM-2023-1200-50-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1200-50-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-1200-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1200-50_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-1200-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1200-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301767-1-010/04/2023 02:23:52","ocid":"ocds-luoe2u-OCAM-2023-301767-1-0","date":"2023-04-10T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301767-1-0","procuringEntity":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"parties":[{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO","identifier":{"id":"20142659299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301767-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":9600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301767-1-0","awardID":"OCAM-2023-301767-1-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301767-1-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-301767-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301767-1_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-301767-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301767-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500256-11-008/05/2023 02:24:11","ocid":"ocds-luoe2u-OCAM-2023-500256-11-0","date":"2023-05-08T02:24:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500256-11-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500256-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3756.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3183.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":573.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500256-11-0","awardID":"OCAM-2023-500256-11-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500256-11-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-500256-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500256-11_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-500256-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500256-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-194-3-012/04/2023 02:25:37","ocid":"ocds-luoe2u-OCAM-2023-194-3-0","date":"2023-04-12T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-194-3-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-194-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4939.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4186.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":753.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-194-3-0","awardID":"OCAM-2023-194-3-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-194-3-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-194-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-194-3_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-194-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-194-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300755-16-011/05/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-300755-16-0","date":"2023-05-11T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-16-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":10513.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1603.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-16-0","awardID":"OCAM-2023-300755-16-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-16-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-300755-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-16_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-300755-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-827-10-016/05/2023 02:04:18","ocid":"ocds-luoe2u-OCAM-2023-827-10-0","date":"2023-05-16T02:04:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-827-10-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-827-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":654.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-827-10-0","awardID":"OCAM-2023-827-10-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-827-10-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-827-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-827-10_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-827-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-827-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1654-15-020/04/2023 02:23:47","ocid":"ocds-luoe2u-OCAM-2023-1654-15-0","date":"2023-04-20T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1654-15-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1654-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":8012.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6790.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1222.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1654-15-0","awardID":"OCAM-2023-1654-15-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1654-15-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-1654-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1654-15_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-1654-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1654-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-827-14-005/04/2023 02:23:15","ocid":"ocds-luoe2u-OCAM-2023-827-14-0","date":"2023-04-05T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-827-14-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-827-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":1127.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":955.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-827-14-0","awardID":"OCAM-2023-827-14-0","dateSigned":"2023-03-13T12:55:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-827-14-0", "datePublished":"2023-03-13T12:55:33Z","title":"OCAM-2023-827-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-827-14_FISICA.pdf","datePublished":"2023-03-13T12:55:33Z","title":"OCAM-2023-827-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-827-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300166-49-004/05/2023 02:24:21","ocid":"ocds-luoe2u-OCAM-2023-300166-49-0","date":"2023-05-04T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300166-49-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300166-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300166-49-0","awardID":"OCAM-2023-300166-49-0","dateSigned":"2023-03-13T11:28:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300166-49-0", "datePublished":"2023-03-13T11:28:25Z","title":"OCAM-2023-300166-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300166-49_FISICA.pdf","datePublished":"2023-03-13T11:28:25Z","title":"OCAM-2023-300166-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300166-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500256-10-028/04/2023 02:24:29","ocid":"ocds-luoe2u-OCAM-2023-500256-10-0","date":"2023-04-28T02:24:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500256-10-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500256-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":2914.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500256-10-0","awardID":"OCAM-2023-500256-10-0","dateSigned":"2023-03-13T09:53:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500256-10-0", "datePublished":"2023-03-13T09:53:46Z","title":"OCAM-2023-500256-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500256-10_FISICA.pdf","datePublished":"2023-03-13T09:53:46Z","title":"OCAM-2023-500256-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500256-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-74-018/04/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-88-74-0","date":"2023-04-18T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-74-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":9486.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8039.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1447.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-74-0","awardID":"OCAM-2023-88-74-0","dateSigned":"2023-03-13T09:53:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-74-0", "datePublished":"2023-03-13T09:53:17Z","title":"OCAM-2023-88-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-74_FISICA.pdf","datePublished":"2023-03-13T09:53:17Z","title":"OCAM-2023-88-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1160-4-010/04/2023 02:35:13","ocid":"ocds-luoe2u-OCAM-2023-1160-4-0","date":"2023-04-10T02:35:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1160-4-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1160-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":17416.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2656.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1160-4-0","awardID":"OCAM-2023-1160-4-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1160-4-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-1160-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1160-4_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-1160-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1160-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-900556-35-013/03/2023 00:16:36","ocid":"ocds-luoe2u-OCAM-2023-900556-35-0","date":"2023-03-13T00:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900556-35-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900556-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":9798.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1494.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900556-35-0","awardID":"OCAM-2023-900556-35-0","dateSigned":"2023-03-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-900556-35-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-900556-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900556-35_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-900556-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900556-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-770-118-005/04/2023 02:23:46","ocid":"ocds-luoe2u-OCAM-2023-770-118-0","date":"2023-04-05T02:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-118-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3469.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-118-0","awardID":"OCAM-2023-770-118-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-118-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-770-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-118_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-770-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1266-7-018/04/2023 02:24:27","ocid":"ocds-luoe2u-OCAM-2023-1266-7-0","date":"2023-04-18T02:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1266-7-0","procuringEntity":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"parties":[{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA","identifier":{"id":"20376082114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1266-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":26266.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4006.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1266-7-0","awardID":"OCAM-2023-1266-7-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1266-7-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-1266-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1266-7_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-1266-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1266-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301529-12-031/03/2023 02:25:00","ocid":"ocds-luoe2u-OCAM-2023-301529-12-0","date":"2023-03-31T02:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-12-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1512.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1282.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-12-0","awardID":"OCAM-2023-301529-12-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301529-12-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-301529-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-12_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-301529-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1266-8-017/04/2023 02:26:41","ocid":"ocds-luoe2u-OCAM-2023-1266-8-0","date":"2023-04-17T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1266-8-0","procuringEntity":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"parties":[{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA","identifier":{"id":"20376082114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1266-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":341657.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":289540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52117.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1266-8-0","awardID":"OCAM-2023-1266-8-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1266-8-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-1266-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1266-8_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-1266-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1266-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-770-119-030/03/2023 02:23:23","ocid":"ocds-luoe2u-OCAM-2023-770-119-0","date":"2023-03-30T02:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-119-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":4346.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3683.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":663.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-119-0","awardID":"OCAM-2023-770-119-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-119-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-770-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-119_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-770-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301529-13-010/04/2023 02:23:50","ocid":"ocds-luoe2u-OCAM-2023-301529-13-0","date":"2023-04-10T02:23:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-13-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":443.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":375.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-13-0","awardID":"OCAM-2023-301529-13-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301529-13-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-301529-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-13_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-301529-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-154-2-030/03/2023 02:25:12","ocid":"ocds-luoe2u-OCAM-2023-154-2-0","date":"2023-03-30T02:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-154-2-0","procuringEntity":{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO"},"parties":[{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO","identifier":{"id":"20131023414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-154-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-154-2-0","awardID":"OCAM-2023-154-2-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-154-2-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-154-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-154-2_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-154-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-154-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1160-5-010/04/2023 02:35:45","ocid":"ocds-luoe2u-OCAM-2023-1160-5-0","date":"2023-04-10T02:35:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1160-5-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1160-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":2494.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2113.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1160-5-0","awardID":"OCAM-2023-1160-5-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1160-5-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-1160-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1160-5_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-1160-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1160-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-921-58-011/04/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-921-58-0","date":"2023-04-11T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-58-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":1605.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1605.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-58-0","awardID":"OCAM-2023-921-58-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-58-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-921-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-58_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-921-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301849-30-019/04/2023 02:23:35","ocid":"ocds-luoe2u-OCAM-2023-301849-30-0","date":"2023-04-19T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-30-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":944.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-30-0","awardID":"OCAM-2023-301849-30-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-30-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-301849-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-30_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-301849-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300166-46-005/05/2023 02:33:48","ocid":"ocds-luoe2u-OCAM-2023-300166-46-0","date":"2023-05-05T02:33:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300166-46-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300166-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":789.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":669.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300166-46-0","awardID":"OCAM-2023-300166-46-0","dateSigned":"2023-03-10T12:46:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300166-46-0", "datePublished":"2023-03-10T12:46:20Z","title":"OCAM-2023-300166-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300166-46_FISICA.pdf","datePublished":"2023-03-10T12:46:20Z","title":"OCAM-2023-300166-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300166-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-75-018/04/2023 02:24:12","ocid":"ocds-luoe2u-OCAM-2023-88-75-0","date":"2023-04-18T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-75-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":6999.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1067.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-75-0","awardID":"OCAM-2023-88-75-0","dateSigned":"2023-03-10T12:46:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-75-0", "datePublished":"2023-03-10T12:46:04Z","title":"OCAM-2023-88-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-75_FISICA.pdf","datePublished":"2023-03-10T12:46:04Z","title":"OCAM-2023-88-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-900556-34-010/03/2023 08:34:17","ocid":"ocds-luoe2u-OCAM-2023-900556-34-0","date":"2023-03-10T08:34:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900556-34-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900556-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":870.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":738.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900556-34-0","awardID":"OCAM-2023-900556-34-0","dateSigned":"2023-03-10T08:34:17Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-900556-34-0", "datePublished":"2023-03-10T08:34:17Z","title":"OCAM-2023-900556-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900556-34_FISICA.pdf","datePublished":"2023-03-10T08:34:17Z","title":"OCAM-2023-900556-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900556-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-63-024/04/2023 02:25:30","ocid":"ocds-luoe2u-OCAM-2023-300677-63-0","date":"2023-04-24T02:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-63-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":10148.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1548.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-63-0","awardID":"OCAM-2023-300677-63-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-63-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300677-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-63_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300677-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301566-19-005/04/2023 02:44:04","ocid":"ocds-luoe2u-OCAM-2023-301566-19-0","date":"2023-04-05T02:44:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301566-19-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301566-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":6985.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1065.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301566-19-0","awardID":"OCAM-2023-301566-19-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301566-19-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301566-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301566-19_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301566-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301566-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-14-004/04/2023 02:33:38","ocid":"ocds-luoe2u-OCAM-2023-200-14-0","date":"2023-04-04T02:33:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-14-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":3605.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3055.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-14-0","awardID":"OCAM-2023-200-14-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-14-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-200-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-14_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-200-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301529-11-024/03/2023 02:23:44","ocid":"ocds-luoe2u-OCAM-2023-301529-11-0","date":"2023-03-24T02:23:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-11-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":1291.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1094.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-11-0","awardID":"OCAM-2023-301529-11-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301529-11-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301529-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-11_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301529-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301566-17-011/04/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-301566-17-0","date":"2023-04-11T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301566-17-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301566-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":12845.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10886.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1959.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301566-17-0","awardID":"OCAM-2023-301566-17-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301566-17-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301566-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301566-17_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301566-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301566-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301371-8-030/05/2023 02:24:26","ocid":"ocds-luoe2u-OCAM-2023-301371-8-0","date":"2023-05-30T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301371-8-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301371-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":538.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301371-8-0","awardID":"OCAM-2023-301371-8-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301371-8-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301371-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301371-8_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301371-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301371-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-68-025/04/2023 02:24:15","ocid":"ocds-luoe2u-OCAM-2023-300677-68-0","date":"2023-04-25T02:24:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-68-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":3823.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-68-0","awardID":"OCAM-2023-300677-68-0","dateSigned":"2023-03-09T23:29:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-68-0", "datePublished":"2023-03-09T23:29:04Z","title":"OCAM-2023-300677-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-68_FISICA.pdf","datePublished":"2023-03-09T23:29:04Z","title":"OCAM-2023-300677-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200052-5-016/05/2023 17:05:01","ocid":"ocds-luoe2u-OCAM-2023-200052-5-0","date":"2023-05-16T17:05:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200052-5-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200052-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":3535.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200052-5-0","awardID":"OCAM-2023-200052-5-0","dateSigned":"2023-03-09T17:52:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200052-5-0", "datePublished":"2023-03-09T17:52:17Z","title":"OCAM-2023-200052-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200052-5_FISICA.pdf","datePublished":"2023-03-09T17:52:17Z","title":"OCAM-2023-200052-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200052-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-885-1-021/04/2023 02:23:27","ocid":"ocds-luoe2u-OCAM-2023-885-1-0","date":"2023-04-21T02:23:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-885-1-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-885-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":11505.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1755.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-885-1-0","awardID":"OCAM-2023-885-1-0","dateSigned":"2023-03-09T17:20:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-885-1-0", "datePublished":"2023-03-09T17:20:15Z","title":"OCAM-2023-885-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-885-1_FISICA.pdf","datePublished":"2023-03-09T17:20:15Z","title":"OCAM-2023-885-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-885-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301566-18-031/03/2023 02:24:39","ocid":"ocds-luoe2u-OCAM-2023-301566-18-0","date":"2023-03-31T02:24:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301566-18-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301566-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":6360.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":970.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301566-18-0","awardID":"OCAM-2023-301566-18-0","dateSigned":"2023-03-09T08:38:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301566-18-0", "datePublished":"2023-03-09T08:38:55Z","title":"OCAM-2023-301566-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301566-18_FISICA.pdf","datePublished":"2023-03-09T08:38:55Z","title":"OCAM-2023-301566-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301566-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301371-9-006/06/2023 02:44:58","ocid":"ocds-luoe2u-OCAM-2023-301371-9-0","date":"2023-06-06T02:44:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301371-9-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301371-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301371-9-0","awardID":"OCAM-2023-301371-9-0","dateSigned":"2023-03-09T08:17:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301371-9-0", "datePublished":"2023-03-09T08:17:03Z","title":"OCAM-2023-301371-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301371-9_FISICA.pdf","datePublished":"2023-03-09T08:17:03Z","title":"OCAM-2023-301371-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301371-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-21-026/04/2023 02:25:37","ocid":"ocds-luoe2u-OCAM-2023-91-21-0","date":"2023-04-26T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-21-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":869.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":737.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-21-0","awardID":"OCAM-2023-91-21-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-21-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-91-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-21_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-91-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1510-8-019/04/2023 02:23:29","ocid":"ocds-luoe2u-OCAM-2023-1510-8-0","date":"2023-04-19T02:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1510-8-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1510-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":3573.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3028.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":545.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1510-8-0","awardID":"OCAM-2023-1510-8-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1510-8-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1510-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1510-8_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1510-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1510-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1510-5-018/04/2023 02:24:30","ocid":"ocds-luoe2u-OCAM-2023-1510-5-0","date":"2023-04-18T02:24:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1510-5-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1510-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":970.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":822.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1510-5-0","awardID":"OCAM-2023-1510-5-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1510-5-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1510-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1510-5_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1510-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1510-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301097-3-019/04/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-301097-3-0","date":"2023-04-19T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301097-3-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301097-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1876.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1590.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301097-3-0","awardID":"OCAM-2023-301097-3-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301097-3-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301097-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301097-3_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301097-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301097-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-20-017/04/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-91-20-0","date":"2023-04-17T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-20-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":3492.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-20-0","awardID":"OCAM-2023-91-20-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-20-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-91-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-20_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-91-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-106-007/07/2023 15:41:09","ocid":"ocds-luoe2u-OCAM-2023-301884-106-0","date":"2023-07-07T15:41:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-106-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":1202.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1019.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-106-0","awardID":"OCAM-2023-301884-106-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301884-106-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301884-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1940599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-106_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301884-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1510-6-028/04/2023 02:33:47","ocid":"ocds-luoe2u-OCAM-2023-1510-6-0","date":"2023-04-28T02:33:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1510-6-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO","identifier":{"id":"10429025635","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1510-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO"}],"value":{"amount":929.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":787.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1510-6-0","awardID":"OCAM-2023-1510-6-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1510-6-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1510-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1510-6_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1510-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1510-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1510-7-005/05/2023 02:43:42","ocid":"ocds-luoe2u-OCAM-2023-1510-7-0","date":"2023-05-05T02:43:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1510-7-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1510-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":5022.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4256.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":766.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1510-7-0","awardID":"OCAM-2023-1510-7-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1510-7-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1510-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1510-7_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1510-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1510-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1510-3-018/04/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-1510-3-0","date":"2023-04-18T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1510-3-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO","identifier":{"id":"10429025635","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1510-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO"}],"value":{"amount":929.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":787.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1510-3-0","awardID":"OCAM-2023-1510-3-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1510-3-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1510-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1510-3_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1510-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1510-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1026-7-005/04/2023 02:43:55","ocid":"ocds-luoe2u-OCAM-2023-1026-7-0","date":"2023-04-05T02:43:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1026-7-0","procuringEntity":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"parties":[{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS","identifier":{"id":"20483721553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10708933347","name":"CANCINO ESTRADA VERONICA KAROLINA","identifier":{"id":"10708933347","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1026-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10708933347","name":"CANCINO ESTRADA VERONICA KAROLINA"}],"value":{"amount":2643.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1026-7-0","awardID":"OCAM-2023-1026-7-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1026-7-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1026-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1026-7_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1026-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1026-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300620-2-009/03/2023 00:22:03","ocid":"ocds-luoe2u-OCAM-2023-300620-2-0","date":"2023-03-09T00:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300620-2-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300620-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300620-2-0","awardID":"OCAM-2023-300620-2-0","dateSigned":"2023-03-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300620-2-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-300620-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300620-2_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-300620-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300620-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301097-4-019/04/2023 02:25:49","ocid":"ocds-luoe2u-OCAM-2023-301097-4-0","date":"2023-04-19T02:25:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301097-4-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301097-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":3753.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3181.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301097-4-0","awardID":"OCAM-2023-301097-4-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301097-4-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301097-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301097-4_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301097-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301097-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200043-22-020/06/2023 15:06:46","ocid":"ocds-luoe2u-OCAM-2023-200043-22-0","date":"2023-06-20T15:06:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200043-22-0","procuringEntity":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"parties":[{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A.","identifier":{"id":"20256136865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200043-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":27647.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4217.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200043-22-0","awardID":"OCAM-2023-200043-22-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200043-22-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-200043-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1940451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200043-22_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-200043-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200043-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1510-4-005/05/2023 02:43:41","ocid":"ocds-luoe2u-OCAM-2023-1510-4-0","date":"2023-05-05T02:43:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1510-4-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1510-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":5687.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4819.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":867.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1510-4-0","awardID":"OCAM-2023-1510-4-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1510-4-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1510-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1510-4_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1510-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1510-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301537-83-024/04/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-301537-83-0","date":"2023-04-24T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-83-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":1352.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1146.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-83-0","awardID":"OCAM-2023-301537-83-0","dateSigned":"2023-03-08T22:48:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-83-0", "datePublished":"2023-03-08T22:48:35Z","title":"OCAM-2023-301537-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-83_FISICA.pdf","datePublished":"2023-03-08T22:48:35Z","title":"OCAM-2023-301537-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-22-005/05/2023 02:44:06","ocid":"ocds-luoe2u-OCAM-2023-91-22-0","date":"2023-05-05T02:44:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-22-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":5736.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4861.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":875.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-22-0","awardID":"OCAM-2023-91-22-0","dateSigned":"2023-03-08T17:55:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-22-0", "datePublished":"2023-03-08T17:55:49Z","title":"OCAM-2023-91-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-22_FISICA.pdf","datePublished":"2023-03-08T17:55:49Z","title":"OCAM-2023-91-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-23-027/03/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-91-23-0","date":"2023-03-27T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-23-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":5959.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":909.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-23-0","awardID":"OCAM-2023-91-23-0","dateSigned":"2023-03-08T17:53:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-23-0", "datePublished":"2023-03-08T17:53:52Z","title":"OCAM-2023-91-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-23_FISICA.pdf","datePublished":"2023-03-08T17:53:52Z","title":"OCAM-2023-91-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301371-7-017/04/2023 02:24:59","ocid":"ocds-luoe2u-OCAM-2023-301371-7-0","date":"2023-04-17T02:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301371-7-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301371-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":639.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":541.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301371-7-0","awardID":"OCAM-2023-301371-7-0","dateSigned":"2023-03-08T17:53:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301371-7-0", "datePublished":"2023-03-08T17:53:37Z","title":"OCAM-2023-301371-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301371-7_FISICA.pdf","datePublished":"2023-03-08T17:53:37Z","title":"OCAM-2023-301371-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301371-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1047-10-003/05/2023 02:25:08","ocid":"ocds-luoe2u-OCAM-2023-1047-10-0","date":"2023-05-03T02:25:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1047-10-0","procuringEntity":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN"},"parties":[{"id":"PE-RUC-20230089630","name":"HOSPITAL GENERAL DE JAEN","identifier":{"id":"20230089630","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1047-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":6473.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5486.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":987.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1047-10-0","awardID":"OCAM-2023-1047-10-0","dateSigned":"2023-03-08T17:46:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1047-10-0", "datePublished":"2023-03-08T17:46:34Z","title":"OCAM-2023-1047-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1047-10_FISICA.pdf","datePublished":"2023-03-08T17:46:34Z","title":"OCAM-2023-1047-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1047-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200-15-030/03/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-200-15-0","date":"2023-03-30T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-15-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2835.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2403.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-15-0","awardID":"OCAM-2023-200-15-0","dateSigned":"2023-03-08T17:44:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200-15-0", "datePublished":"2023-03-08T17:44:52Z","title":"OCAM-2023-200-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-15_FISICA.pdf","datePublished":"2023-03-08T17:44:52Z","title":"OCAM-2023-200-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1082-30-005/04/2023 02:45:04","ocid":"ocds-luoe2u-OCAM-2023-1082-30-0","date":"2023-04-05T02:45:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-30-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":11997.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10167.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1830.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-30-0","awardID":"OCAM-2023-1082-30-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1082-30-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1082-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-30_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1082-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-855-27-030/03/2023 02:24:25","ocid":"ocds-luoe2u-OCAM-2023-855-27-0","date":"2023-03-30T02:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-27-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":1338.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1134.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-27-0","awardID":"OCAM-2023-855-27-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-855-27-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-855-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-27_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-855-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-747-63-011/04/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-747-63-0","date":"2023-04-11T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-63-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":1994.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1690.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-63-0","awardID":"OCAM-2023-747-63-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-63-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-747-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-63_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-747-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301529-6-004/05/2023 02:24:47","ocid":"ocds-luoe2u-OCAM-2023-301529-6-0","date":"2023-05-04T02:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-6-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1625.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1377.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-6-0","awardID":"OCAM-2023-301529-6-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301529-6-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-301529-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1940421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-6_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-301529-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-196-4-017/04/2023 02:26:30","ocid":"ocds-luoe2u-OCAM-2023-196-4-0","date":"2023-04-17T02:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-196-4-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-196-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9377.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7946.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1430.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-196-4-0","awardID":"OCAM-2023-196-4-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-196-4-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-196-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-196-4_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-196-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-196-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-15-4-020/10/2023 09:14:22","ocid":"ocds-luoe2u-OCAM-2023-15-4-0","date":"2023-10-20T09:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-15-4-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10708160020","name":"VILLEGAS GELDRES CESAR FERNANDO","identifier":{"id":"10708160020","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-15-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10708160020","name":"VILLEGAS GELDRES CESAR FERNANDO"}],"value":{"amount":5752.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4874.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":877.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-15-4-0","awardID":"OCAM-2023-15-4-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-15-4-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-15-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-15-4_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-15-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-15-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301581-20-015/11/2023 15:28:15","ocid":"ocds-luoe2u-OCAM-2023-301581-20-0","date":"2023-11-15T15:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-20-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":1674.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1418.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-20-0","awardID":"OCAM-2023-301581-20-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301581-20-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-301581-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-20_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-301581-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-980008-10-003/11/2023 17:00:13","ocid":"ocds-luoe2u-OCAM-2023-980008-10-0","date":"2023-11-03T17:00:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-980008-10-0","procuringEntity":{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL"},"parties":[{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL","identifier":{"id":"20178922581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-980008-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-980008-10-0","awardID":"OCAM-2023-980008-10-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-980008-10-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-980008-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-980008-10_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-980008-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-980008-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1622-8-013/04/2023 02:23:20","ocid":"ocds-luoe2u-OCAM-2023-1622-8-0","date":"2023-04-13T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1622-8-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO","identifier":{"id":"10429025635","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1622-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO"}],"value":{"amount":2156.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1827.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1622-8-0","awardID":"OCAM-2023-1622-8-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1622-8-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-1622-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1622-8_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-1622-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1622-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1622-9-012/05/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-1622-9-0","date":"2023-05-12T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1622-9-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1622-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":11047.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9362.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1685.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1622-9-0","awardID":"OCAM-2023-1622-9-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1622-9-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-1622-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1622-9_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-1622-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1622-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301581-22-024/04/2023 11:03:23","ocid":"ocds-luoe2u-OCAM-2023-301581-22-0","date":"2023-04-24T11:03:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-22-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":606.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":513.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-22-0","awardID":"OCAM-2023-301581-22-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301581-22-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-301581-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-22_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-301581-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-15-3-007/07/2023 02:35:38","ocid":"ocds-luoe2u-OCAM-2023-15-3-0","date":"2023-07-07T02:35:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-15-3-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-15-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-15-3-0","awardID":"OCAM-2023-15-3-0","dateSigned":"2023-03-06T12:42:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-15-3-0", "datePublished":"2023-03-06T12:42:01Z","title":"OCAM-2023-15-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-15-3_FISICA.pdf","datePublished":"2023-03-06T12:42:01Z","title":"OCAM-2023-15-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-15-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-155-13-006/03/2023 00:15:36","ocid":"ocds-luoe2u-OCAM-2023-155-13-0","date":"2023-03-06T00:15:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-155-13-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-155-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":2916.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2472.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-155-13-0","awardID":"OCAM-2023-155-13-0","dateSigned":"2023-03-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-155-13-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-155-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-155-13_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-155-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-155-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-128-014/04/2023 02:23:08","ocid":"ocds-luoe2u-OCAM-2023-12-128-0","date":"2023-04-14T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-128-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-128-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":23151.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19619.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3531.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-128-0","awardID":"OCAM-2023-12-128-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-128-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-12-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-128_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-12-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1140-17-031/03/2023 02:24:48","ocid":"ocds-luoe2u-OCAM-2023-1140-17-0","date":"2023-03-31T02:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1140-17-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1140-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":1550.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1140-17-0","awardID":"OCAM-2023-1140-17-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1140-17-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1140-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1140-17_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1140-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1140-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-133-011/04/2023 02:24:26","ocid":"ocds-luoe2u-OCAM-2023-12-133-0","date":"2023-04-11T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-133-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-133-0","awardID":"OCAM-2023-12-133-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-133-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-12-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-133_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-12-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301581-23-013/04/2023 14:53:09","ocid":"ocds-luoe2u-OCAM-2023-301581-23-0","date":"2023-04-13T14:53:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-23-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":750.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":635.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-23-0","awardID":"OCAM-2023-301581-23-0","dateSigned":"2023-03-03T17:36:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301581-23-0", "datePublished":"2023-03-03T17:36:12Z","title":"OCAM-2023-301581-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-23_FISICA.pdf","datePublished":"2023-03-03T17:36:12Z","title":"OCAM-2023-301581-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1549-7-005/04/2023 02:44:01","ocid":"ocds-luoe2u-OCAM-2023-1549-7-0","date":"2023-04-05T02:44:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1549-7-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1549-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1850.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1568.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1549-7-0","awardID":"OCAM-2023-1549-7-0","dateSigned":"2023-03-03T16:39:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1549-7-0", "datePublished":"2023-03-03T16:39:05Z","title":"OCAM-2023-1549-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1549-7_FISICA.pdf","datePublished":"2023-03-03T16:39:05Z","title":"OCAM-2023-1549-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1549-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301581-21-024/04/2023 12:23:24","ocid":"ocds-luoe2u-OCAM-2023-301581-21-0","date":"2023-04-24T12:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-21-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":514.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":436.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-21-0","awardID":"OCAM-2023-301581-21-0","dateSigned":"2023-03-03T15:55:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301581-21-0", "datePublished":"2023-03-03T15:55:02Z","title":"OCAM-2023-301581-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-21_FISICA.pdf","datePublished":"2023-03-03T15:55:02Z","title":"OCAM-2023-301581-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1662-15-028/03/2023 02:24:10","ocid":"ocds-luoe2u-OCAM-2023-1662-15-0","date":"2023-03-28T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1662-15-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1662-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1662-15-0","awardID":"OCAM-2023-1662-15-0","dateSigned":"2023-03-03T09:29:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1662-15-0", "datePublished":"2023-03-03T09:29:37Z","title":"OCAM-2023-1662-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1662-15_FISICA.pdf","datePublished":"2023-03-03T09:29:37Z","title":"OCAM-2023-1662-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1662-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-194-1-028/03/2023 02:24:14","ocid":"ocds-luoe2u-OCAM-2023-194-1-0","date":"2023-03-28T02:24:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-194-1-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-194-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1096.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":928.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-194-1-0","awardID":"OCAM-2023-194-1-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-194-1-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-194-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-194-1_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-194-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-194-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301537-72-005/04/2023 02:24:00","ocid":"ocds-luoe2u-OCAM-2023-301537-72-0","date":"2023-04-05T02:24:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-72-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-72-0","awardID":"OCAM-2023-301537-72-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-72-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-301537-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-72_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-301537-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301537-73-020/04/2023 02:24:26","ocid":"ocds-luoe2u-OCAM-2023-301537-73-0","date":"2023-04-20T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-73-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1685.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1428.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-73-0","awardID":"OCAM-2023-301537-73-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-73-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-301537-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-73_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-301537-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301537-71-011/04/2023 02:03:16","ocid":"ocds-luoe2u-OCAM-2023-301537-71-0","date":"2023-04-11T02:03:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-71-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-71-0","awardID":"OCAM-2023-301537-71-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-71-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-301537-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-71_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-301537-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301537-74-010/05/2023 02:03:52","ocid":"ocds-luoe2u-OCAM-2023-301537-74-0","date":"2023-05-10T02:03:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-74-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":3370.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-74-0","awardID":"OCAM-2023-301537-74-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-74-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-301537-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-74_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-301537-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301468-3-023/03/2023 02:22:55","ocid":"ocds-luoe2u-OCAM-2023-301468-3-0","date":"2023-03-23T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301468-3-0","procuringEntity":{"id":"PE-RUC-20192061491","name":"MUNICIPALIDAD DISTRITAL DE PAMPA HERMOSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20192061491","name":"MUNICIPALIDAD DISTRITAL DE PAMPA HERMOSA"},"parties":[{"id":"PE-RUC-20192061491","name":"MUNICIPALIDAD DISTRITAL DE PAMPA HERMOSA","identifier":{"id":"20192061491","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608146939","name":"DISTRIBUIDORA ELSAMAR E.I.R.L.","identifier":{"id":"20608146939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301468-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608146939","name":"DISTRIBUIDORA ELSAMAR E.I.R.L."}],"value":{"amount":16089.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13635.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2454.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301468-3-0","awardID":"OCAM-2023-301468-3-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301468-3-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-301468-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301468-3_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-301468-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301468-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1662-17-022/03/2023 02:24:30","ocid":"ocds-luoe2u-OCAM-2023-1662-17-0","date":"2023-03-22T02:24:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1662-17-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1662-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1662-17-0","awardID":"OCAM-2023-1662-17-0","dateSigned":"2023-03-02T22:01:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1662-17-0", "datePublished":"2023-03-02T22:01:21Z","title":"OCAM-2023-1662-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1662-17_FISICA.pdf","datePublished":"2023-03-02T22:01:21Z","title":"OCAM-2023-1662-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1662-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301884-89-014/08/2023 02:06:55","ocid":"ocds-luoe2u-OCAM-2023-301884-89-0","date":"2023-08-14T02:06:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-89-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":4624.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3918.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":705.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-89-0","awardID":"OCAM-2023-301884-89-0","dateSigned":"2023-03-02T08:22:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-89-0", "datePublished":"2023-03-02T08:22:31Z","title":"OCAM-2023-301884-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-89_FISICA.pdf","datePublished":"2023-03-02T08:22:31Z","title":"OCAM-2023-301884-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500143-14-031/03/2023 10:05:49","ocid":"ocds-luoe2u-OCAM-2023-500143-14-0","date":"2023-03-31T10:05:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500143-14-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500143-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3401.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2883.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500143-14-0","awardID":"OCAM-2023-500143-14-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500143-14-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-500143-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500143-14_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-500143-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500143-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200095-8-001/09/2023 14:54:17","ocid":"ocds-luoe2u-OCAM-2023-200095-8-0","date":"2023-09-01T14:54:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200095-8-0","procuringEntity":{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A"},"parties":[{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A","identifier":{"id":"20102708394","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200095-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":2248.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1905.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200095-8-0","awardID":"OCAM-2023-200095-8-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200095-8-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-200095-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200095-8_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-200095-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200095-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-513-15-018/04/2023 02:25:32","ocid":"ocds-luoe2u-OCAM-2023-513-15-0","date":"2023-04-18T02:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-513-15-0","procuringEntity":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"parties":[{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP.","identifier":{"id":"20338915471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-513-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":792.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":671.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-513-15-0","awardID":"OCAM-2023-513-15-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-513-15-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-513-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-513-15_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-513-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-513-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300620-1-014/04/2023 02:23:53","ocid":"ocds-luoe2u-OCAM-2023-300620-1-0","date":"2023-04-14T02:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300620-1-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407124982","name":"JARA YOPLA JOSE LUIS","identifier":{"id":"10407124982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300620-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407124982","name":"JARA YOPLA JOSE LUIS"}],"value":{"amount":1817.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300620-1-0","awardID":"OCAM-2023-300620-1-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300620-1-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-300620-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300620-1_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-300620-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300620-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-517-11-020/03/2023 02:24:44","ocid":"ocds-luoe2u-OCAM-2023-517-11-0","date":"2023-03-20T02:24:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-517-11-0","procuringEntity":{"id":"PE-RUC-20381159281","name":"OFICINA DE INFRAESTRUCTURA PENITENCIARIA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381159281","name":"OFICINA DE INFRAESTRUCTURA PENITENCIARIA - INPE"},"parties":[{"id":"PE-RUC-20381159281","name":"OFICINA DE INFRAESTRUCTURA PENITENCIARIA - INPE","identifier":{"id":"20381159281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-517-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":7764.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1184.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-517-11-0","awardID":"OCAM-2023-517-11-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-517-11-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-517-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-517-11_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-517-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-517-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-103-7-016/03/2023 02:02:46","ocid":"ocds-luoe2u-OCAM-2023-103-7-0","date":"2023-03-16T02:02:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-7-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1302.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1103.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-7-0","awardID":"OCAM-2023-103-7-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-7-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-103-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-7_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-103-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1717-5-010/04/2023 02:35:15","ocid":"ocds-luoe2u-OCAM-2023-1717-5-0","date":"2023-04-10T02:35:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1717-5-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1717-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":6776.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5742.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1033.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1717-5-0","awardID":"OCAM-2023-1717-5-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1717-5-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-1717-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1717-5_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-1717-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1717-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-513-16-018/04/2023 02:25:58","ocid":"ocds-luoe2u-OCAM-2023-513-16-0","date":"2023-04-18T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-513-16-0","procuringEntity":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"parties":[{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP.","identifier":{"id":"20338915471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-513-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2247.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1905.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-513-16-0","awardID":"OCAM-2023-513-16-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-513-16-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-513-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-513-16_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-513-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-513-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1717-6-021/06/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-1717-6-0","date":"2023-06-21T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1717-6-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA","identifier":{"id":"10460202626","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1717-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA"}],"value":{"amount":97679.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82779.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14900.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1717-6-0","awardID":"OCAM-2023-1717-6-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1717-6-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-1717-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1717-6_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-1717-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1717-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301537-64-017/04/2023 02:25:01","ocid":"ocds-luoe2u-OCAM-2023-301537-64-0","date":"2023-04-17T02:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-64-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-64-0","awardID":"OCAM-2023-301537-64-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-64-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301537-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-64_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301537-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-513-17-030/03/2023 02:23:39","ocid":"ocds-luoe2u-OCAM-2023-513-17-0","date":"2023-03-30T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-513-17-0","procuringEntity":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"parties":[{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP.","identifier":{"id":"20338915471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-513-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":202004.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":171190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30814.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-513-17-0","awardID":"OCAM-2023-513-17-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-513-17-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-513-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-513-17_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-513-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-513-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401638-56-011/09/2023 08:29:38","ocid":"ocds-luoe2u-OCAM-2023-401638-56-0","date":"2023-09-11T08:29:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-56-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":12500.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10593.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1906.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-56-0","awardID":"OCAM-2023-401638-56-0","dateSigned":"2023-03-01T20:03:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401638-56-0", "datePublished":"2023-03-01T20:03:59Z","title":"OCAM-2023-401638-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-56_FISICA.pdf","datePublished":"2023-03-01T20:03:59Z","title":"OCAM-2023-401638-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500137-9-013/07/2023 12:31:27","ocid":"ocds-luoe2u-OCAM-2023-500137-9-0","date":"2023-07-13T12:31:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500137-9-0","procuringEntity":{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA","identifier":{"id":"20136341066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500137-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":542.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":459.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500137-9-0","awardID":"OCAM-2023-500137-9-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500137-9-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-500137-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500137-9_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-500137-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500137-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1263-5-028/03/2023 02:22:57","ocid":"ocds-luoe2u-OCAM-2023-1263-5-0","date":"2023-03-28T02:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1263-5-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1263-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":4661.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1263-5-0","awardID":"OCAM-2023-1263-5-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1263-5-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1263-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1263-5_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1263-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1263-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1316-4-011/04/2023 02:24:35","ocid":"ocds-luoe2u-OCAM-2023-1316-4-0","date":"2023-04-11T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1316-4-0","procuringEntity":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"parties":[{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO","identifier":{"id":"20147907487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1316-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":6584.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1004.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1316-4-0","awardID":"OCAM-2023-1316-4-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1316-4-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1316-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1316-4_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1316-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1316-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-42-004/05/2023 02:24:56","ocid":"ocds-luoe2u-OCAM-2023-300677-42-0","date":"2023-05-04T02:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-42-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":13685.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11598.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2087.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-42-0","awardID":"OCAM-2023-300677-42-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-42-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-300677-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-42_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-300677-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1263-4-028/03/2023 02:23:23","ocid":"ocds-luoe2u-OCAM-2023-1263-4-0","date":"2023-03-28T02:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1263-4-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1263-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":6447.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6447.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1263-4-0","awardID":"OCAM-2023-1263-4-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1263-4-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1263-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1263-4_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1263-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1263-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500137-8-014/06/2023 11:55:29","ocid":"ocds-luoe2u-OCAM-2023-500137-8-0","date":"2023-06-14T11:55:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500137-8-0","procuringEntity":{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA","identifier":{"id":"20136341066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500137-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":816.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":692.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500137-8-0","awardID":"OCAM-2023-500137-8-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-500137-8-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-500137-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500137-8_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-500137-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500137-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-126-40-001/03/2023 00:45:50","ocid":"ocds-luoe2u-OCAM-2023-126-40-0","date":"2023-03-01T00:45:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-126-40-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-126-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":3481.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-126-40-0","awardID":"OCAM-2023-126-40-0","dateSigned":"2023-03-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-126-40-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-126-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-126-40_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-126-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-126-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301581-18-014/04/2023 11:03:09","ocid":"ocds-luoe2u-OCAM-2023-301581-18-0","date":"2023-04-14T11:03:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-18-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-18-0","awardID":"OCAM-2023-301581-18-0","dateSigned":"2023-02-28T11:44:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301581-18-0", "datePublished":"2023-02-28T11:44:44Z","title":"OCAM-2023-301581-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-18_FISICA.pdf","datePublished":"2023-02-28T11:44:44Z","title":"OCAM-2023-301581-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1700-5-013/09/2023 10:59:16","ocid":"ocds-luoe2u-OCAM-2023-1700-5-0","date":"2023-09-13T10:59:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1700-5-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608936841","name":"COMPAÑÍA 3J & M S.R.L.","identifier":{"id":"20608936841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1700-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608936841","name":"COMPAÑÍA 3J & M S.R.L."}],"value":{"amount":762.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":646.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1700-5-0","awardID":"OCAM-2023-1700-5-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1700-5-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-1700-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1700-5_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-1700-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1700-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-845-8-030/03/2023 02:24:59","ocid":"ocds-luoe2u-OCAM-2023-845-8-0","date":"2023-03-30T02:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-8-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3437.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2912.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-8-0","awardID":"OCAM-2023-845-8-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-8-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-845-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-8_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-845-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1465-6-031/03/2023 02:24:15","ocid":"ocds-luoe2u-OCAM-2023-1465-6-0","date":"2023-03-31T02:24:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-6-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2881.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2442.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-6-0","awardID":"OCAM-2023-1465-6-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1465-6-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-1465-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-6_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-1465-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500235-2-003/04/2023 02:25:23","ocid":"ocds-luoe2u-OCAM-2023-500235-2-0","date":"2023-04-03T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500235-2-0","procuringEntity":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"parties":[{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES","identifier":{"id":"20164503080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500235-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":4694.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3978.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":716.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500235-2-0","awardID":"OCAM-2023-500235-2-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500235-2-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-500235-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500235-2_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-500235-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500235-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-845-7-003/04/2023 02:24:21","ocid":"ocds-luoe2u-OCAM-2023-845-7-0","date":"2023-04-03T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-7-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":2010.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1703.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-7-0","awardID":"OCAM-2023-845-7-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-7-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-845-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-7_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-845-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-902-19-028/03/2023 02:24:03","ocid":"ocds-luoe2u-OCAM-2023-902-19-0","date":"2023-03-28T02:24:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-19-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1958.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1659.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-19-0","awardID":"OCAM-2023-902-19-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-19-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-902-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-19_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-902-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1667-18-025/04/2023 02:25:51","ocid":"ocds-luoe2u-OCAM-2023-1667-18-0","date":"2023-04-25T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1667-18-0","procuringEntity":{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO"},"parties":[{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO","identifier":{"id":"20601761999","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608936841","name":"COMPAÑÍA 3J & M S.R.L.","identifier":{"id":"20608936841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1667-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608936841","name":"COMPAÑÍA 3J & M S.R.L."}],"value":{"amount":890.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":755.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1667-18-0","awardID":"OCAM-2023-1667-18-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1667-18-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-1667-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1667-18_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-1667-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1667-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301292-48-004/04/2023 17:02:59","ocid":"ocds-luoe2u-OCAM-2023-301292-48-0","date":"2023-04-04T17:02:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-48-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1770.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-48-0","awardID":"OCAM-2023-301292-48-0","dateSigned":"2023-02-27T10:48:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301292-48-0", "datePublished":"2023-02-27T10:48:40Z","title":"OCAM-2023-301292-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-48_FISICA.pdf","datePublished":"2023-02-27T10:48:40Z","title":"OCAM-2023-301292-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500136-4-008/06/2023 10:36:12","ocid":"ocds-luoe2u-OCAM-2023-500136-4-0","date":"2023-06-08T10:36:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500136-4-0","procuringEntity":{"id":"PE-RUC-20103745293","name":"EPS. SEDALORETO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103745293","name":"EPS. SEDALORETO S.A."},"parties":[{"id":"PE-RUC-20103745293","name":"EPS. SEDALORETO S.A.","identifier":{"id":"20103745293","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C","identifier":{"id":"20600843916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500136-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C"}],"value":{"amount":56049.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56049.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500136-4-0","awardID":"OCAM-2023-500136-4-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500136-4-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-500136-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500136-4_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-500136-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500136-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1275-2-017/03/2023 02:23:56","ocid":"ocds-luoe2u-OCAM-2023-1275-2-0","date":"2023-03-17T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1275-2-0","procuringEntity":{"id":"PE-RUC-20419026809","name":"ORGANISMO SUPERVISOR DE LAS CONTRATACIONES DEL ESTADO - OSCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20419026809","name":"ORGANISMO SUPERVISOR DE LAS CONTRATACIONES DEL ESTADO - OSCE"},"parties":[{"id":"PE-RUC-20419026809","name":"ORGANISMO SUPERVISOR DE LAS CONTRATACIONES DEL ESTADO - OSCE","identifier":{"id":"20419026809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1275-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":1965.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1665.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1275-2-0","awardID":"OCAM-2023-1275-2-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1275-2-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-1275-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1275-2_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-1275-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1275-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1201-4-003/04/2023 02:25:15","ocid":"ocds-luoe2u-OCAM-2023-1201-4-0","date":"2023-04-03T02:25:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1201-4-0","procuringEntity":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"parties":[{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL","identifier":{"id":"20511035997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1201-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":16765.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14208.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2557.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1201-4-0","awardID":"OCAM-2023-1201-4-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1201-4-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-1201-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1201-4_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-1201-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1201-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-92-41-015/03/2023 02:24:16","ocid":"ocds-luoe2u-OCAM-2023-92-41-0","date":"2023-03-15T02:24:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-41-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":5387.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4565.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":821.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-41-0","awardID":"OCAM-2023-92-41-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-41-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-92-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-41_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-92-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301537-50-005/04/2023 02:24:09","ocid":"ocds-luoe2u-OCAM-2023-301537-50-0","date":"2023-04-05T02:24:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-50-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-50-0","awardID":"OCAM-2023-301537-50-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-50-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301537-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-50_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301537-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1445-1-010/03/2023 02:23:20","ocid":"ocds-luoe2u-OCAM-2023-1445-1-0","date":"2023-03-10T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1445-1-0","procuringEntity":{"id":"PE-RUC-20569166951","name":"TERMINAL PORTUARIO DE CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20569166951","name":"TERMINAL PORTUARIO DE CHIMBOTE"},"parties":[{"id":"PE-RUC-20569166951","name":"TERMINAL PORTUARIO DE CHIMBOTE","identifier":{"id":"20569166951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1445-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1795.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1521.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1445-1-0","awardID":"OCAM-2023-1445-1-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1445-1-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-1445-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1445-1_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-1445-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1445-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-109-16-030/03/2023 02:23:37","ocid":"ocds-luoe2u-OCAM-2023-109-16-0","date":"2023-03-30T02:23:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-109-16-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-109-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1463.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-109-16-0","awardID":"OCAM-2023-109-16-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-109-16-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-109-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-109-16_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-109-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-109-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1683-1-029/03/2023 02:25:10","ocid":"ocds-luoe2u-OCAM-2023-1683-1-0","date":"2023-03-29T02:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1683-1-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1683-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":4400.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3729.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":671.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1683-1-0","awardID":"OCAM-2023-1683-1-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1683-1-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-1683-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1683-1_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-1683-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1683-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300125-5-010/03/2023 02:22:36","ocid":"ocds-luoe2u-OCAM-2023-300125-5-0","date":"2023-03-10T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300125-5-0","procuringEntity":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ","identifier":{"id":"20188903488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300125-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2928.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2481.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300125-5-0","awardID":"OCAM-2023-300125-5-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300125-5-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-300125-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300125-5_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-300125-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300125-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301537-62-010/04/2023 02:23:51","ocid":"ocds-luoe2u-OCAM-2023-301537-62-0","date":"2023-04-10T02:23:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-62-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-62-0","awardID":"OCAM-2023-301537-62-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-62-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301537-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-62_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301537-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301269-3-024/02/2023 14:05:41","ocid":"ocds-luoe2u-OCAM-2023-301269-3-0","date":"2023-02-24T14:05:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301269-3-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301269-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":5144.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301269-3-0","awardID":"OCAM-2023-301269-3-0","dateSigned":"2023-02-24T14:05:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301269-3-0", "datePublished":"2023-02-24T14:05:41Z","title":"OCAM-2023-301269-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301269-3_FISICA.pdf","datePublished":"2023-02-24T14:05:41Z","title":"OCAM-2023-301269-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301269-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300756-27-027/03/2023 02:23:22","ocid":"ocds-luoe2u-OCAM-2023-300756-27-0","date":"2023-03-27T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-27-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":1326.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1123.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-27-0","awardID":"OCAM-2023-300756-27-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-27-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-300756-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-27_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-300756-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301279-40-012/04/2023 02:23:49","ocid":"ocds-luoe2u-OCAM-2023-301279-40-0","date":"2023-04-12T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-40-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1037.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":879.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-40-0","awardID":"OCAM-2023-301279-40-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-40-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301279-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-40_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301279-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500321-49-024/02/2023 00:24:37","ocid":"ocds-luoe2u-OCAM-2023-500321-49-0","date":"2023-02-24T00:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-49-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-49-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":675573.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":572520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103053.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-49-0","awardID":"OCAM-2023-500321-49-0","dateSigned":"2023-02-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-49-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-500321-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-49_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-500321-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301212-6-021/04/2023 02:25:06","ocid":"ocds-luoe2u-OCAM-2023-301212-6-0","date":"2023-04-21T02:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301212-6-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301212-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":1066.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":904.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301212-6-0","awardID":"OCAM-2023-301212-6-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301212-6-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301212-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301212-6_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301212-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301212-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300756-26-017/04/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-300756-26-0","date":"2023-04-17T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-26-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6844.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1044.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-26-0","awardID":"OCAM-2023-300756-26-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-26-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-300756-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-26_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-300756-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-475-26-005/04/2023 02:44:28","ocid":"ocds-luoe2u-OCAM-2023-475-26-0","date":"2023-04-05T02:44:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-475-26-0","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608045521","name":"INVERSIONES RAGASO S.A.C.","identifier":{"id":"20608045521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-475-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608045521","name":"INVERSIONES RAGASO S.A.C."}],"value":{"amount":9000.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7627.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1372.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-475-26-0","awardID":"OCAM-2023-475-26-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-475-26-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-475-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-475-26_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-475-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-475-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300682-17-020/06/2023 08:34:34","ocid":"ocds-luoe2u-OCAM-2023-300682-17-0","date":"2023-06-20T08:34:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300682-17-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L.","identifier":{"id":"20607421821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300682-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L."}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300682-17-0","awardID":"OCAM-2023-300682-17-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300682-17-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-300682-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300682-17_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-300682-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300682-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1201-5-019/05/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-1201-5-0","date":"2023-05-19T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1201-5-0","procuringEntity":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"parties":[{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL","identifier":{"id":"20511035997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1201-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":13763.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2099.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1201-5-0","awardID":"OCAM-2023-1201-5-0","dateSigned":"2023-02-23T21:24:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1201-5-0", "datePublished":"2023-02-23T21:24:57Z","title":"OCAM-2023-1201-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1201-5_FISICA.pdf","datePublished":"2023-02-23T21:24:57Z","title":"OCAM-2023-1201-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1201-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-109-17-030/03/2023 02:25:12","ocid":"ocds-luoe2u-OCAM-2023-109-17-0","date":"2023-03-30T02:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-109-17-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-109-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-109-17-0","awardID":"OCAM-2023-109-17-0","dateSigned":"2023-02-23T18:57:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-109-17-0", "datePublished":"2023-02-23T18:57:21Z","title":"OCAM-2023-109-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-109-17_FISICA.pdf","datePublished":"2023-02-23T18:57:21Z","title":"OCAM-2023-109-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-109-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1459-1-009/03/2023 02:23:52","ocid":"ocds-luoe2u-OCAM-2023-1459-1-0","date":"2023-03-09T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1459-1-0","procuringEntity":{"id":"PE-RUC-20568448309","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568448309","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20568448309","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE CHANCHAMAYO","identifier":{"id":"20568448309","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1459-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":9988.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8464.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1523.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1459-1-0","awardID":"OCAM-2023-1459-1-0","dateSigned":"2023-02-23T17:45:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1459-1-0", "datePublished":"2023-02-23T17:45:42Z","title":"OCAM-2023-1459-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1459-1_FISICA.pdf","datePublished":"2023-02-23T17:45:42Z","title":"OCAM-2023-1459-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1459-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500134-1-023/02/2023 11:51:10","ocid":"ocds-luoe2u-OCAM-2023-500134-1-0","date":"2023-02-23T11:51:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500134-1-0","procuringEntity":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"parties":[{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A.","identifier":{"id":"20121796857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500134-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3110.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2636.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500134-1-0","awardID":"OCAM-2023-500134-1-0","dateSigned":"2023-02-23T11:51:10Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500134-1-0", "datePublished":"2023-02-23T11:51:10Z","title":"OCAM-2023-500134-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500134-1_FISICA.pdf","datePublished":"2023-02-23T11:51:10Z","title":"OCAM-2023-500134-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500134-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-853-90-021/03/2023 02:24:14","ocid":"ocds-luoe2u-OCAM-2023-853-90-0","date":"2023-03-21T02:24:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-853-90-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608146939","name":"DISTRIBUIDORA ELSAMAR E.I.R.L.","identifier":{"id":"20608146939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-853-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608146939","name":"DISTRIBUIDORA ELSAMAR E.I.R.L."}],"value":{"amount":7679.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6508.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1171.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-853-90-0","awardID":"OCAM-2023-853-90-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-853-90-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-853-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-853-90_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-853-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-853-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1286-12-006/03/2023 02:33:31","ocid":"ocds-luoe2u-OCAM-2023-1286-12-0","date":"2023-03-06T02:33:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1286-12-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1286-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":1014.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":859.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1286-12-0","awardID":"OCAM-2023-1286-12-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1286-12-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-1286-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1286-12_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-1286-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1286-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301268-4-023/02/2023 00:32:28","ocid":"ocds-luoe2u-OCAM-2023-301268-4-0","date":"2023-02-23T00:32:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301268-4-0","procuringEntity":{"id":"PE-RUC-20131376767","name":"MUNICIPALIDAD DE LURIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376767","name":"MUNICIPALIDAD DE LURIN"},"parties":[{"id":"PE-RUC-20131376767","name":"MUNICIPALIDAD DE LURIN","identifier":{"id":"20131376767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301268-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":182.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":155.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301268-4-0","awardID":"OCAM-2023-301268-4-0","dateSigned":"2023-02-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301268-4-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-301268-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301268-4_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-301268-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301268-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-28-022/05/2023 02:24:55","ocid":"ocds-luoe2u-OCAM-2023-300677-28-0","date":"2023-05-22T02:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-28-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":22479.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3429.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-28-0","awardID":"OCAM-2023-300677-28-0","dateSigned":"2023-02-22T16:24:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-28-0", "datePublished":"2023-02-22T16:24:14Z","title":"OCAM-2023-300677-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-28_FISICA.pdf","datePublished":"2023-02-22T16:24:14Z","title":"OCAM-2023-300677-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300682-16-020/06/2023 08:34:35","ocid":"ocds-luoe2u-OCAM-2023-300682-16-0","date":"2023-06-20T08:34:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300682-16-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300682-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":10579.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8966.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1613.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300682-16-0","awardID":"OCAM-2023-300682-16-0","dateSigned":"2023-02-22T11:25:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300682-16-0", "datePublished":"2023-02-22T11:25:08Z","title":"OCAM-2023-300682-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300682-16_FISICA.pdf","datePublished":"2023-02-22T11:25:08Z","title":"OCAM-2023-300682-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300682-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-91-7-027/03/2023 02:22:48","ocid":"ocds-luoe2u-OCAM-2023-91-7-0","date":"2023-03-27T02:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-7-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2749.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-7-0","awardID":"OCAM-2023-91-7-0","dateSigned":"2023-02-22T10:54:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-7-0", "datePublished":"2023-02-22T10:54:16Z","title":"OCAM-2023-91-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-7_FISICA.pdf","datePublished":"2023-02-22T10:54:16Z","title":"OCAM-2023-91-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1415-17-031/03/2023 02:33:40","ocid":"ocds-luoe2u-OCAM-2023-1415-17-0","date":"2023-03-31T02:33:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1415-17-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1415-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1415-17-0","awardID":"OCAM-2023-1415-17-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1415-17-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-1415-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1415-17_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-1415-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1415-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500250-8-014/03/2023 17:20:26","ocid":"ocds-luoe2u-OCAM-2023-500250-8-0","date":"2023-03-14T17:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500250-8-0","procuringEntity":{"id":"PE-RUC-20108068281","name":"CAJA DE PENSIONES MILITAR POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20108068281","name":"CAJA DE PENSIONES MILITAR POLICIAL"},"parties":[{"id":"PE-RUC-20108068281","name":"CAJA DE PENSIONES MILITAR POLICIAL","identifier":{"id":"20108068281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500250-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500250-8-0","awardID":"OCAM-2023-500250-8-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500250-8-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-500250-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500250-8_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-500250-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500250-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500250-7-023/03/2023 09:56:31","ocid":"ocds-luoe2u-OCAM-2023-500250-7-0","date":"2023-03-23T09:56:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500250-7-0","procuringEntity":{"id":"PE-RUC-20108068281","name":"CAJA DE PENSIONES MILITAR POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20108068281","name":"CAJA DE PENSIONES MILITAR POLICIAL"},"parties":[{"id":"PE-RUC-20108068281","name":"CAJA DE PENSIONES MILITAR POLICIAL","identifier":{"id":"20108068281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500250-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":849.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500250-7-0","awardID":"OCAM-2023-500250-7-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500250-7-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-500250-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500250-7_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-500250-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500250-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-117-1-027/03/2023 02:23:55","ocid":"ocds-luoe2u-OCAM-2023-117-1-0","date":"2023-03-27T02:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-1-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":14216.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12047.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2168.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-1-0","awardID":"OCAM-2023-117-1-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-117-1-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-117-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-1_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-117-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1415-16-012/04/2023 02:25:06","ocid":"ocds-luoe2u-OCAM-2023-1415-16-0","date":"2023-04-12T02:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1415-16-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1415-16-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":16048.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2448.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1415-16-0","awardID":"OCAM-2023-1415-16-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1415-16-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-1415-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1415-16_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-1415-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1415-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500250-6-027/03/2023 10:22:23","ocid":"ocds-luoe2u-OCAM-2023-500250-6-0","date":"2023-03-27T10:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500250-6-0","procuringEntity":{"id":"PE-RUC-20108068281","name":"CAJA DE PENSIONES MILITAR POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20108068281","name":"CAJA DE PENSIONES MILITAR POLICIAL"},"parties":[{"id":"PE-RUC-20108068281","name":"CAJA DE PENSIONES MILITAR POLICIAL","identifier":{"id":"20108068281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA","identifier":{"id":"10460202626","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500250-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA"}],"value":{"amount":16642.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14104.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2538.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500250-6-0","awardID":"OCAM-2023-500250-6-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500250-6-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-500250-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500250-6_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-500250-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500250-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-799-10-031/03/2023 02:25:09","ocid":"ocds-luoe2u-OCAM-2023-799-10-0","date":"2023-03-31T02:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-10-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":3488.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2956.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-10-0","awardID":"OCAM-2023-799-10-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-10-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-799-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-10_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-799-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500108-2-017/03/2023 12:52:37","ocid":"ocds-luoe2u-OCAM-2023-500108-2-0","date":"2023-03-17T12:52:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500108-2-0","procuringEntity":{"id":"PE-RUC-20147797011","name":"ZONA FRANCA Y ZONA COMERCIAL DE TACNA - ZOFRATACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797011","name":"ZONA FRANCA Y ZONA COMERCIAL DE TACNA - ZOFRATACNA"},"parties":[{"id":"PE-RUC-20147797011","name":"ZONA FRANCA Y ZONA COMERCIAL DE TACNA - ZOFRATACNA","identifier":{"id":"20147797011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500108-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":3863.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3274.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":589.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500108-2-0","awardID":"OCAM-2023-500108-2-0","dateSigned":"2023-02-20T18:03:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500108-2-0", "datePublished":"2023-02-20T18:03:46Z","title":"OCAM-2023-500108-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500108-2_FISICA.pdf","datePublished":"2023-02-20T18:03:46Z","title":"OCAM-2023-500108-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500108-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301090-3-010/03/2023 02:22:38","ocid":"ocds-luoe2u-OCAM-2023-301090-3-0","date":"2023-03-10T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-3-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1236.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1048.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-3-0","awardID":"OCAM-2023-301090-3-0","dateSigned":"2023-02-20T17:42:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-3-0", "datePublished":"2023-02-20T17:42:56Z","title":"OCAM-2023-301090-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-3_FISICA.pdf","datePublished":"2023-02-20T17:42:56Z","title":"OCAM-2023-301090-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1415-15-007/03/2023 02:23:02","ocid":"ocds-luoe2u-OCAM-2023-1415-15-0","date":"2023-03-07T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1415-15-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1415-15-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1784.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1415-15-0","awardID":"OCAM-2023-1415-15-0","dateSigned":"2023-02-20T17:41:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1415-15-0", "datePublished":"2023-02-20T17:41:55Z","title":"OCAM-2023-1415-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1415-15_FISICA.pdf","datePublished":"2023-02-20T17:41:55Z","title":"OCAM-2023-1415-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1415-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1465-1-025/06/2023 14:19:34","ocid":"ocds-luoe2u-OCAM-2023-1465-1-0","date":"2023-06-25T14:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1465-1-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1465-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1063.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1465-1-0","awardID":"OCAM-2023-1465-1-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1465-1-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-1465-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1465-1_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-1465-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1465-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-921-10-003/04/2023 02:33:22","ocid":"ocds-luoe2u-OCAM-2023-921-10-0","date":"2023-04-03T02:33:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-10-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":8604.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7291.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1312.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-10-0","awardID":"OCAM-2023-921-10-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-10-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-921-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-10_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-921-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1273-45-029/03/2023 02:24:11","ocid":"ocds-luoe2u-OCAM-2023-1273-45-0","date":"2023-03-29T02:24:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-45-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":21594.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3294.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-45-0","awardID":"OCAM-2023-1273-45-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-45-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-1273-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-45_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-1273-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-15-1-014/07/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-15-1-0","date":"2023-07-14T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-15-1-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-15-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-15-1-0","awardID":"OCAM-2023-15-1-0","dateSigned":"2023-02-17T17:28:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-15-1-0", "datePublished":"2023-02-17T17:28:14Z","title":"OCAM-2023-15-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-15-1_FISICA.pdf","datePublished":"2023-02-17T17:28:14Z","title":"OCAM-2023-15-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-15-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-160-1-017/02/2023 00:26:11","ocid":"ocds-luoe2u-OCAM-2023-160-1-0","date":"2023-02-17T00:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-160-1-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-160-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-160-1-0","awardID":"OCAM-2023-160-1-0","dateSigned":"2023-02-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-160-1-0", "datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-160-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-160-1_FISICA.pdf","datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-160-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-160-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1294-3-010/03/2023 02:22:45","ocid":"ocds-luoe2u-OCAM-2023-1294-3-0","date":"2023-03-10T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1294-3-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1294-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":969.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":821.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1294-3-0","awardID":"OCAM-2023-1294-3-0","dateSigned":"2023-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1294-3-0", "datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-1294-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1294-3_FISICA.pdf","datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-1294-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1294-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300303-19-022/03/2023 02:25:09","ocid":"ocds-luoe2u-OCAM-2023-300303-19-0","date":"2023-03-22T02:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300303-19-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300303-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300303-19-0","awardID":"OCAM-2023-300303-19-0","dateSigned":"2023-02-16T14:55:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300303-19-0", "datePublished":"2023-02-16T14:55:15Z","title":"OCAM-2023-300303-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300303-19_FISICA.pdf","datePublished":"2023-02-16T14:55:15Z","title":"OCAM-2023-300303-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300303-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-99-29-002/03/2023 02:22:59","ocid":"ocds-luoe2u-OCAM-2023-99-29-0","date":"2023-03-02T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-99-29-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-99-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":10964.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9291.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1672.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-99-29-0","awardID":"OCAM-2023-99-29-0","dateSigned":"2023-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-99-29-0", "datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-99-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-99-29_FISICA.pdf","datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-99-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-99-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1160-1-029/03/2023 02:24:29","ocid":"ocds-luoe2u-OCAM-2023-1160-1-0","date":"2023-03-29T02:24:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1160-1-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1160-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":15423.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13070.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2352.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1160-1-0","awardID":"OCAM-2023-1160-1-0","dateSigned":"2023-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1160-1-0", "datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-1160-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1160-1_FISICA.pdf","datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-1160-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1160-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200011-3-012/07/2023 12:40:12","ocid":"ocds-luoe2u-OCAM-2023-200011-3-0","date":"2023-07-12T12:40:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200011-3-0","procuringEntity":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"parties":[{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A","identifier":{"id":"20425809882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200011-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":9381.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1431.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200011-3-0","awardID":"OCAM-2023-200011-3-0","dateSigned":"2023-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200011-3-0", "datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-200011-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200011-3_FISICA.pdf","datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-200011-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200011-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-99-28-015/03/2023 02:24:39","ocid":"ocds-luoe2u-OCAM-2023-99-28-0","date":"2023-03-15T02:24:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-99-28-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-99-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":6490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-99-28-0","awardID":"OCAM-2023-99-28-0","dateSigned":"2023-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-99-28-0", "datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-99-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-99-28_FISICA.pdf","datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-99-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-99-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200011-2-012/07/2023 12:41:07","ocid":"ocds-luoe2u-OCAM-2023-200011-2-0","date":"2023-07-12T12:41:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200011-2-0","procuringEntity":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"parties":[{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A","identifier":{"id":"20425809882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200011-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1292.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1095.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200011-2-0","awardID":"OCAM-2023-200011-2-0","dateSigned":"2023-02-15T10:55:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200011-2-0", "datePublished":"2023-02-15T10:55:59Z","title":"OCAM-2023-200011-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200011-2_FISICA.pdf","datePublished":"2023-02-15T10:55:59Z","title":"OCAM-2023-200011-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200011-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200011-1-017/04/2023 10:16:15","ocid":"ocds-luoe2u-OCAM-2023-200011-1-0","date":"2023-04-17T10:16:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200011-1-0","procuringEntity":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"parties":[{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A","identifier":{"id":"20425809882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200011-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":511.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":433.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200011-1-0","awardID":"OCAM-2023-200011-1-0","dateSigned":"2023-02-15T10:54:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200011-1-0", "datePublished":"2023-02-15T10:54:39Z","title":"OCAM-2023-200011-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200011-1_FISICA.pdf","datePublished":"2023-02-15T10:54:39Z","title":"OCAM-2023-200011-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200011-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-925-3-009/07/2023 00:27:01","ocid":"ocds-luoe2u-OCAM-2023-925-3-0","date":"2023-07-09T00:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-925-3-0","procuringEntity":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN"},"parties":[{"id":"PE-RUC-20178677684","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES SAN MARTIN","identifier":{"id":"20178677684","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-925-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":1051.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":891.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-925-3-0","awardID":"OCAM-2023-925-3-0","dateSigned":"2023-02-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-925-3-0", "datePublished":"2023-02-15T00:00:00Z","title":"OCAM-2023-925-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-925-3_FISICA.pdf","datePublished":"2023-02-15T00:00:00Z","title":"OCAM-2023-925-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-925-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-162-1-003/03/2023 02:42:30","ocid":"ocds-luoe2u-OCAM-2023-162-1-0","date":"2023-03-03T02:42:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-162-1-0","procuringEntity":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"parties":[{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO","identifier":{"id":"20131372001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-162-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":3957.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3353.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":603.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-162-1-0","awardID":"OCAM-2023-162-1-0","dateSigned":"2023-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-162-1-0", "datePublished":"2023-02-15T00:00:00Z","title":"OCAM-2023-162-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-162-1_FISICA.pdf","datePublished":"2023-02-15T00:00:00Z","title":"OCAM-2023-162-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-162-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-88-27-022/03/2023 02:24:38","ocid":"ocds-luoe2u-OCAM-2023-88-27-0","date":"2023-03-22T02:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-27-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":26019.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3969.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-27-0","awardID":"OCAM-2023-88-27-0","dateSigned":"2023-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-27-0", "datePublished":"2023-02-15T00:00:00Z","title":"OCAM-2023-88-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1922146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-27_FISICA.pdf","datePublished":"2023-02-15T00:00:00Z","title":"OCAM-2023-88-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301759-7-013/03/2023 02:23:34","ocid":"ocds-luoe2u-OCAM-2023-301759-7-0","date":"2023-03-13T02:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301759-7-0","procuringEntity":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN","identifier":{"id":"20154544667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301759-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2868.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2431.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301759-7-0","awardID":"OCAM-2023-301759-7-0","dateSigned":"2023-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301759-7-0", "datePublished":"2023-02-15T00:00:00Z","title":"OCAM-2023-301759-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1922393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301759-7_FISICA.pdf","datePublished":"2023-02-15T00:00:00Z","title":"OCAM-2023-301759-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301759-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301537-28-024/04/2023 02:26:02","ocid":"ocds-luoe2u-OCAM-2023-301537-28-0","date":"2023-04-24T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-28-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1954.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1656.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-28-0","awardID":"OCAM-2023-301537-28-0","dateSigned":"2023-02-14T11:47:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-28-0", "datePublished":"2023-02-14T11:47:36Z","title":"OCAM-2023-301537-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-28_FISICA.pdf","datePublished":"2023-02-14T11:47:36Z","title":"OCAM-2023-301537-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-89-1-027/02/2023 02:23:12","ocid":"ocds-luoe2u-OCAM-2023-89-1-0","date":"2023-02-27T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-89-1-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO","identifier":{"id":"10429025635","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-89-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO"}],"value":{"amount":5423.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4595.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":827.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-89-1-0","awardID":"OCAM-2023-89-1-0","dateSigned":"2023-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-89-1-0", "datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-89-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1922856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-89-1_FISICA.pdf","datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-89-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-89-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300224-1-008/03/2023 02:22:52","ocid":"ocds-luoe2u-OCAM-2023-300224-1-0","date":"2023-03-08T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300224-1-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300224-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":3511.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2976.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300224-1-0","awardID":"OCAM-2023-300224-1-0","dateSigned":"2023-02-13T09:41:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300224-1-0", "datePublished":"2023-02-13T09:41:34Z","title":"OCAM-2023-300224-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300224-1_FISICA.pdf","datePublished":"2023-02-13T09:41:34Z","title":"OCAM-2023-300224-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300224-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-30-003/03/2023 02:32:20","ocid":"ocds-luoe2u-OCAM-2023-12-30-0","date":"2023-03-03T02:32:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-30-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":16354.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2494.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-30-0","awardID":"OCAM-2023-12-30-0","dateSigned":"2023-02-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-30-0", "datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-12-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1922042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-30_FISICA.pdf","datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-12-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-780-12-028/02/2023 02:23:05","ocid":"ocds-luoe2u-OCAM-2023-780-12-0","date":"2023-02-28T02:23:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-780-12-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-780-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-780-12-0","awardID":"OCAM-2023-780-12-0","dateSigned":"2023-02-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-780-12-0", "datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-780-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-780-12_FISICA.pdf","datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-780-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-780-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301581-9-024/04/2023 12:23:26","ocid":"ocds-luoe2u-OCAM-2023-301581-9-0","date":"2023-04-24T12:23:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-9-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":3476.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2946.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-9-0","awardID":"OCAM-2023-301581-9-0","dateSigned":"2023-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301581-9-0", "datePublished":"2023-02-10T00:00:00Z","title":"OCAM-2023-301581-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-9_FISICA.pdf","datePublished":"2023-02-10T00:00:00Z","title":"OCAM-2023-301581-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-4-010/05/2023 02:24:01","ocid":"ocds-luoe2u-OCAM-2023-300677-4-0","date":"2023-05-10T02:24:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-4-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":17576.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14895.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2681.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-4-0","awardID":"OCAM-2023-300677-4-0","dateSigned":"2023-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-4-0", "datePublished":"2023-02-10T00:00:00Z","title":"OCAM-2023-300677-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-4_FISICA.pdf","datePublished":"2023-02-10T00:00:00Z","title":"OCAM-2023-300677-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300677-5-023/03/2023 02:24:23","ocid":"ocds-luoe2u-OCAM-2023-300677-5-0","date":"2023-03-23T02:24:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-5-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-5-0","awardID":"OCAM-2023-300677-5-0","dateSigned":"2023-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-5-0", "datePublished":"2023-02-10T00:00:00Z","title":"OCAM-2023-300677-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-5_FISICA.pdf","datePublished":"2023-02-10T00:00:00Z","title":"OCAM-2023-300677-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301581-7-021/03/2023 12:22:47","ocid":"ocds-luoe2u-OCAM-2023-301581-7-0","date":"2023-03-21T12:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-7-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":388.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":329.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-7-0","awardID":"OCAM-2023-301581-7-0","dateSigned":"2023-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301581-7-0", "datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-301581-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1920872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-7_FISICA.pdf","datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-301581-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301269-1-025/04/2023 02:24:17","ocid":"ocds-luoe2u-OCAM-2023-301269-1-0","date":"2023-04-25T02:24:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301269-1-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301269-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":12124.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1849.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301269-1-0","awardID":"OCAM-2023-301269-1-0","dateSigned":"2023-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301269-1-0", "datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-301269-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1920968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301269-1_FISICA.pdf","datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-301269-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301269-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300669-1-028/02/2023 02:22:51","ocid":"ocds-luoe2u-OCAM-2023-300669-1-0","date":"2023-02-28T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300669-1-0","procuringEntity":{"id":"PE-RUC-20202315055","name":"MUNICIALIDAD  DISTRITAL DE CHANCAY BAÑOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202315055","name":"MUNICIALIDAD  DISTRITAL DE CHANCAY BAÑOS"},"parties":[{"id":"PE-RUC-20202315055","name":"MUNICIALIDAD  DISTRITAL DE CHANCAY BAÑOS","identifier":{"id":"20202315055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300669-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1664.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1411.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300669-1-0","awardID":"OCAM-2023-300669-1-0","dateSigned":"2023-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300669-1-0", "datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-300669-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300669-1_FISICA.pdf","datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-300669-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300669-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301581-6-002/05/2023 10:33:38","ocid":"ocds-luoe2u-OCAM-2023-301581-6-0","date":"2023-05-02T10:33:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-6-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":318.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-6-0","awardID":"OCAM-2023-301581-6-0","dateSigned":"2023-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301581-6-0", "datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-301581-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1920870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-6_FISICA.pdf","datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-301581-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-770-1-028/02/2023 02:23:04","ocid":"ocds-luoe2u-OCAM-2023-770-1-0","date":"2023-02-28T02:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-1-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":1262.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-1-0","awardID":"OCAM-2023-770-1-0","dateSigned":"2023-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-1-0", "datePublished":"2023-02-08T00:00:00Z","title":"OCAM-2023-770-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1920638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-1_FISICA.pdf","datePublished":"2023-02-08T00:00:00Z","title":"OCAM-2023-770-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200058-1-001/09/2023 11:09:36","ocid":"ocds-luoe2u-OCAM-2023-200058-1-0","date":"2023-09-01T11:09:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200058-1-0","procuringEntity":{"id":"PE-RUC-20100188628","name":"SOCIEDAD ELECTRICA DEL SUR OESTE S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100188628","name":"SOCIEDAD ELECTRICA DEL SUR OESTE S A"},"parties":[{"id":"PE-RUC-20100188628","name":"SOCIEDAD ELECTRICA DEL SUR OESTE S A","identifier":{"id":"20100188628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA","identifier":{"id":"10460202626","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200058-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA"}],"value":{"amount":24179.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20491.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3688.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200058-1-0","awardID":"OCAM-2023-200058-1-0","dateSigned":"2023-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200058-1-0", "datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-200058-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200058-1_FISICA.pdf","datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-200058-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200058-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500321-28-007/02/2023 00:19:56","ocid":"ocds-luoe2u-OCAM-2023-500321-28-0","date":"2023-02-07T00:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-28-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":10136.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1546.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-28-0","awardID":"OCAM-2023-500321-28-0","dateSigned":"2023-02-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-28-0", "datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-500321-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-28_FISICA.pdf","datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-500321-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301292-11-017/03/2023 12:42:42","ocid":"ocds-luoe2u-OCAM-2023-301292-11-0","date":"2023-03-17T12:42:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-11-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2204.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1868.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-11-0","awardID":"OCAM-2023-301292-11-0","dateSigned":"2023-02-03T12:51:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301292-11-0", "datePublished":"2023-02-03T12:51:45Z","title":"OCAM-2023-301292-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-11_FISICA.pdf","datePublished":"2023-02-03T12:51:45Z","title":"OCAM-2023-301292-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200095-1-013/04/2023 07:35:50","ocid":"ocds-luoe2u-OCAM-2023-200095-1-0","date":"2023-04-13T07:35:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200095-1-0","procuringEntity":{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A"},"parties":[{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A","identifier":{"id":"20102708394","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200095-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":54374.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8294.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200095-1-0","awardID":"OCAM-2023-200095-1-0","dateSigned":"2023-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200095-1-0", "datePublished":"2023-02-03T00:00:00Z","title":"OCAM-2023-200095-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200095-1_FISICA.pdf","datePublished":"2023-02-03T00:00:00Z","title":"OCAM-2023-200095-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200095-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200044-1-027/04/2023 08:20:00","ocid":"ocds-luoe2u-OCAM-2023-200044-1-0","date":"2023-04-27T08:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200044-1-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200044-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":147509.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":125008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22501.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200044-1-0","awardID":"OCAM-2023-200044-1-0","dateSigned":"2023-02-02T10:06:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200044-1-0", "datePublished":"2023-02-02T10:06:08Z","title":"OCAM-2023-200044-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200044-1_FISICA.pdf","datePublished":"2023-02-02T10:06:08Z","title":"OCAM-2023-200044-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200044-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-201-10-002/03/2023 02:32:20","ocid":"ocds-luoe2u-OCAM-2023-201-10-0","date":"2023-03-02T02:32:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-201-10-0","procuringEntity":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"parties":[{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL","identifier":{"id":"20217267618","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-201-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":13688.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2088.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-201-10-0","awardID":"OCAM-2023-201-10-0","dateSigned":"2023-02-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-201-10-0", "datePublished":"2023-02-02T00:00:00Z","title":"OCAM-2023-201-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-201-10_FISICA.pdf","datePublished":"2023-02-02T00:00:00Z","title":"OCAM-2023-201-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-201-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200097-5-028/03/2023 10:11:18","ocid":"ocds-luoe2u-OCAM-2023-200097-5-0","date":"2023-03-28T10:11:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200097-5-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200097-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":12680.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10746.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1934.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200097-5-0","awardID":"OCAM-2023-200097-5-0","dateSigned":"2023-02-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200097-5-0", "datePublished":"2023-02-02T00:00:00Z","title":"OCAM-2023-200097-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200097-5_FISICA.pdf","datePublished":"2023-02-02T00:00:00Z","title":"OCAM-2023-200097-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200097-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-6-028/03/2023 02:24:27","ocid":"ocds-luoe2u-OCAM-2023-12-6-0","date":"2023-03-28T02:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-6-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":2397.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-6-0","awardID":"OCAM-2023-12-6-0","dateSigned":"2023-02-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-6-0", "datePublished":"2023-02-02T00:00:00Z","title":"OCAM-2023-12-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-6_FISICA.pdf","datePublished":"2023-02-02T00:00:00Z","title":"OCAM-2023-12-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-200097-4-028/03/2023 10:17:07","ocid":"ocds-luoe2u-OCAM-2023-200097-4-0","date":"2023-03-28T10:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200097-4-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200097-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":3421.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2899.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":521.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200097-4-0","awardID":"OCAM-2023-200097-4-0","dateSigned":"2023-02-01T22:13:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200097-4-0", "datePublished":"2023-02-01T22:13:58Z","title":"OCAM-2023-200097-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200097-4_FISICA.pdf","datePublished":"2023-02-01T22:13:58Z","title":"OCAM-2023-200097-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200097-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-12-5-022/02/2023 02:22:18","ocid":"ocds-luoe2u-OCAM-2023-12-5-0","date":"2023-02-22T02:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-5-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":1259.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1067.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-5-0","awardID":"OCAM-2023-12-5-0","dateSigned":"2023-02-01T16:19:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-5-0", "datePublished":"2023-02-01T16:19:31Z","title":"OCAM-2023-12-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-5_FISICA.pdf","datePublished":"2023-02-01T16:19:31Z","title":"OCAM-2023-12-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301537-16-009/03/2023 02:23:54","ocid":"ocds-luoe2u-OCAM-2023-301537-16-0","date":"2023-03-09T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-16-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-16-0","awardID":"OCAM-2023-301537-16-0","dateSigned":"2023-01-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-16-0", "datePublished":"2023-01-31T00:00:00Z","title":"OCAM-2023-301537-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-16_FISICA.pdf","datePublished":"2023-01-31T00:00:00Z","title":"OCAM-2023-301537-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300635-8-017/02/2023 02:22:18","ocid":"ocds-luoe2u-OCAM-2023-300635-8-0","date":"2023-02-17T02:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300635-8-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C.","identifier":{"id":"20601406757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300635-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C."}],"value":{"amount":1411.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1196.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300635-8-0","awardID":"OCAM-2023-300635-8-0","dateSigned":"2023-01-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300635-8-0", "datePublished":"2023-01-31T00:00:00Z","title":"OCAM-2023-300635-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300635-8_FISICA.pdf","datePublished":"2023-01-31T00:00:00Z","title":"OCAM-2023-300635-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300635-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1265-4-029/03/2023 11:18:31","ocid":"ocds-luoe2u-OCAM-2023-1265-4-0","date":"2023-03-29T11:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1265-4-0","procuringEntity":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"parties":[{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL","identifier":{"id":"20216072155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1265-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":30310.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25687.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4623.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1265-4-0","awardID":"OCAM-2023-1265-4-0","dateSigned":"2023-01-30T08:16:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1265-4-0", "datePublished":"2023-01-30T08:16:41Z","title":"OCAM-2023-1265-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1265-4_FISICA.pdf","datePublished":"2023-01-30T08:16:41Z","title":"OCAM-2023-1265-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1265-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301581-1-021/03/2023 12:22:44","ocid":"ocds-luoe2u-OCAM-2023-301581-1-0","date":"2023-03-21T12:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-1-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2548.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2159.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-1-0","awardID":"OCAM-2023-301581-1-0","dateSigned":"2023-01-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301581-1-0", "datePublished":"2023-01-30T00:00:00Z","title":"OCAM-2023-301581-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-1_FISICA.pdf","datePublished":"2023-01-30T00:00:00Z","title":"OCAM-2023-301581-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1510-1-027/02/2023 02:23:00","ocid":"ocds-luoe2u-OCAM-2023-1510-1-0","date":"2023-02-27T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1510-1-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS","identifier":{"id":"10224708926","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1510-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1510-1-0","awardID":"OCAM-2023-1510-1-0","dateSigned":"2023-01-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1510-1-0", "datePublished":"2023-01-30T00:00:00Z","title":"OCAM-2023-1510-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1510-1_FISICA.pdf","datePublished":"2023-01-30T00:00:00Z","title":"OCAM-2023-1510-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1510-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301581-3-021/03/2023 12:22:45","ocid":"ocds-luoe2u-OCAM-2023-301581-3-0","date":"2023-03-21T12:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-3-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":570.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":483.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-3-0","awardID":"OCAM-2023-301581-3-0","dateSigned":"2023-01-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301581-3-0", "datePublished":"2023-01-30T00:00:00Z","title":"OCAM-2023-301581-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-3_FISICA.pdf","datePublished":"2023-01-30T00:00:00Z","title":"OCAM-2023-301581-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1273-17-009/03/2023 02:23:21","ocid":"ocds-luoe2u-OCAM-2023-1273-17-0","date":"2023-03-09T02:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-17-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":1243.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1053.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-17-0","awardID":"OCAM-2023-1273-17-0","dateSigned":"2023-01-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-17-0", "datePublished":"2023-01-27T00:00:00Z","title":"OCAM-2023-1273-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-17_FISICA.pdf","datePublished":"2023-01-27T00:00:00Z","title":"OCAM-2023-1273-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1273-15-015/03/2023 02:26:09","ocid":"ocds-luoe2u-OCAM-2023-1273-15-0","date":"2023-03-15T02:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-15-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10107079292","name":"GUTIERREZ RAMOS HUGO RAUL","identifier":{"id":"10107079292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10107079292","name":"GUTIERREZ RAMOS HUGO RAUL"}],"value":{"amount":1421.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1205.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-15-0","awardID":"OCAM-2023-1273-15-0","dateSigned":"2023-01-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-15-0", "datePublished":"2023-01-27T00:00:00Z","title":"OCAM-2023-1273-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-15_FISICA.pdf","datePublished":"2023-01-27T00:00:00Z","title":"OCAM-2023-1273-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-300635-6-017/02/2023 02:22:13","ocid":"ocds-luoe2u-OCAM-2023-300635-6-0","date":"2023-02-17T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300635-6-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300635-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":8671.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7348.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1322.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300635-6-0","awardID":"OCAM-2023-300635-6-0","dateSigned":"2023-01-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300635-6-0", "datePublished":"2023-01-27T00:00:00Z","title":"OCAM-2023-300635-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300635-6_FISICA.pdf","datePublished":"2023-01-27T00:00:00Z","title":"OCAM-2023-300635-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300635-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1273-16-013/03/2023 02:23:19","ocid":"ocds-luoe2u-OCAM-2023-1273-16-0","date":"2023-03-13T02:23:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-16-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":1756.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1488.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-16-0","awardID":"OCAM-2023-1273-16-0","dateSigned":"2023-01-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-16-0", "datePublished":"2023-01-27T00:00:00Z","title":"OCAM-2023-1273-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-16_FISICA.pdf","datePublished":"2023-01-27T00:00:00Z","title":"OCAM-2023-1273-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-500133-1-019/06/2023 14:46:16","ocid":"ocds-luoe2u-OCAM-2023-500133-1-0","date":"2023-06-19T14:46:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-1-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":8465.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7174.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1291.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-1-0","awardID":"OCAM-2023-500133-1-0","dateSigned":"2023-01-25T20:01:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500133-1-0", "datePublished":"2023-01-25T20:01:21Z","title":"OCAM-2023-500133-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-1_FISICA.pdf","datePublished":"2023-01-25T20:01:21Z","title":"OCAM-2023-500133-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-845-1-006/03/2023 02:33:29","ocid":"ocds-luoe2u-OCAM-2023-845-1-0","date":"2023-03-06T02:33:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-845-1-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-845-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":21358.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3258.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-845-1-0","awardID":"OCAM-2023-845-1-0","dateSigned":"2023-01-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-845-1-0", "datePublished":"2023-01-25T00:00:00Z","title":"OCAM-2023-845-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-845-1_FISICA.pdf","datePublished":"2023-01-25T00:00:00Z","title":"OCAM-2023-845-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-845-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-301537-4-006/03/2023 02:22:47","ocid":"ocds-luoe2u-OCAM-2023-301537-4-0","date":"2023-03-06T02:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-4-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":1525.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1292.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-4-0","awardID":"OCAM-2023-301537-4-0","dateSigned":"2023-01-23T17:36:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-4-0", "datePublished":"2023-01-23T17:36:12Z","title":"OCAM-2023-301537-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-4_FISICA.pdf","datePublished":"2023-01-23T17:36:12Z","title":"OCAM-2023-301537-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401630-2-019/01/2023 00:25:10","ocid":"ocds-luoe2u-OCAM-2023-401630-2-0","date":"2023-01-19T00:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401630-2-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401630-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":5626.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4768.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":858.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401630-2-0","awardID":"OCAM-2023-401630-2-0","dateSigned":"2023-01-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401630-2-0", "datePublished":"2023-01-19T00:00:00Z","title":"OCAM-2023-401630-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401630-2_FISICA.pdf","datePublished":"2023-01-19T00:00:00Z","title":"OCAM-2023-401630-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401630-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401630-3-019/01/2023 00:25:10","ocid":"ocds-luoe2u-OCAM-2023-401630-3-0","date":"2023-01-19T00:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401630-3-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON","identifier":{"id":"10759471160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401630-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON"}],"value":{"amount":1827.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1549.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401630-3-0","awardID":"OCAM-2023-401630-3-0","dateSigned":"2023-01-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401630-3-0", "datePublished":"2023-01-19T00:00:00Z","title":"OCAM-2023-401630-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401630-3_FISICA.pdf","datePublished":"2023-01-19T00:00:00Z","title":"OCAM-2023-401630-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401630-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-401630-1-019/01/2023 00:25:10","ocid":"ocds-luoe2u-OCAM-2023-401630-1-0","date":"2023-01-19T00:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401630-1-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401630-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":2644.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2241.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401630-1-0","awardID":"OCAM-2023-401630-1-0","dateSigned":"2023-01-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401630-1-0", "datePublished":"2023-01-19T00:00:00Z","title":"OCAM-2023-401630-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401630-1_FISICA.pdf","datePublished":"2023-01-19T00:00:00Z","title":"OCAM-2023-401630-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401630-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2023-1266-2-016/02/2023 15:43:01","ocid":"ocds-luoe2u-OCAM-2023-1266-2-0","date":"2023-02-16T15:43:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1266-2-0","procuringEntity":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"parties":[{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA","identifier":{"id":"20376082114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1266-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":54185.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8265.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1266-2-0","awardID":"OCAM-2023-1266-2-0","dateSigned":"2023-01-04T17:50:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1266-2-0", "datePublished":"2023-01-04T17:50:07Z","title":"OCAM-2023-1266-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1266-2_FISICA.pdf","datePublished":"2023-01-04T17:50:07Z","title":"OCAM-2023-1266-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1266-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500156-74-013/02/2023 09:48:10","ocid":"ocds-luoe2u-OCAM-2022-500156-74-0","date":"2023-02-13T09:48:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500156-74-0","procuringEntity":{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A"},"parties":[{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A","identifier":{"id":"20193099166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500156-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":5299.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4491.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":808.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500156-74-0","awardID":"OCAM-2022-500156-74-0","dateSigned":"2023-01-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500156-74-0", "datePublished":"2023-01-04T00:00:00Z","title":"OCAM-2022-500156-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500156-74_FISICA.pdf","datePublished":"2023-01-04T00:00:00Z","title":"OCAM-2022-500156-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500156-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-356-018/05/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2022-1230-356-0","date":"2023-05-18T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-356-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":66600.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56441.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10159.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-356-0","awardID":"OCAM-2022-1230-356-0","dateSigned":"2023-01-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-356-0", "datePublished":"2023-01-03T00:00:00Z","title":"OCAM-2022-1230-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-356_FISICA.pdf","datePublished":"2023-01-03T00:00:00Z","title":"OCAM-2022-1230-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1273-340-016/02/2023 02:22:12","ocid":"ocds-luoe2u-OCAM-2022-1273-340-0","date":"2023-02-16T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-340-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C.","identifier":{"id":"20609854694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C."}],"value":{"amount":8533.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1301.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-340-0","awardID":"OCAM-2022-1273-340-0","dateSigned":"2023-01-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-340-0", "datePublished":"2023-01-03T00:00:00Z","title":"OCAM-2022-1273-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-340_FISICA.pdf","datePublished":"2023-01-03T00:00:00Z","title":"OCAM-2022-1273-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1061-92-010/04/2023 15:57:26","ocid":"ocds-luoe2u-OCAM-2022-1061-92-0","date":"2023-04-10T15:57:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1061-92-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1061-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":522.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":442.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1061-92-0","awardID":"OCAM-2022-1061-92-0","dateSigned":"2023-01-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1061-92-0", "datePublished":"2023-01-03T00:00:00Z","title":"OCAM-2022-1061-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1061-92_FISICA.pdf","datePublished":"2023-01-03T00:00:00Z","title":"OCAM-2022-1061-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1061-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-477-138-001/02/2023 02:21:54","ocid":"ocds-luoe2u-OCAM-2022-477-138-0","date":"2023-02-01T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-477-138-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-477-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":41064.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6264.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-477-138-0","awardID":"OCAM-2022-477-138-0","dateSigned":"2022-12-29T12:57:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-477-138-0", "datePublished":"2022-12-29T12:57:58Z","title":"OCAM-2022-477-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-477-138_FISICA.pdf","datePublished":"2022-12-29T12:57:58Z","title":"OCAM-2022-477-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-477-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1699-111-031/01/2023 15:08:32","ocid":"ocds-luoe2u-OCAM-2022-1699-111-0","date":"2023-01-31T15:08:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1699-111-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1699-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1206.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1022.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1699-111-0","awardID":"OCAM-2022-1699-111-0","dateSigned":"2022-12-29T08:43:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1699-111-0", "datePublished":"2022-12-29T08:43:28Z","title":"OCAM-2022-1699-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1699-111_FISICA.pdf","datePublished":"2022-12-29T08:43:28Z","title":"OCAM-2022-1699-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1699-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-102-57-029/12/2022 00:55:17","ocid":"ocds-luoe2u-OCAM-2022-102-57-0","date":"2022-12-29T00:55:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-102-57-0","procuringEntity":{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL"},"parties":[{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL","identifier":{"id":"20170934289","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-102-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":5038.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4270.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":768.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-102-57-0","awardID":"OCAM-2022-102-57-0","dateSigned":"2022-12-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-102-57-0", "datePublished":"2022-12-29T00:00:00Z","title":"OCAM-2022-102-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-102-57_FISICA.pdf","datePublished":"2022-12-29T00:00:00Z","title":"OCAM-2022-102-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-102-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-102-58-029/12/2022 00:55:17","ocid":"ocds-luoe2u-OCAM-2022-102-58-0","date":"2022-12-29T00:55:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-102-58-0","procuringEntity":{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL"},"parties":[{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL","identifier":{"id":"20170934289","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-102-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-102-58-0","awardID":"OCAM-2022-102-58-0","dateSigned":"2022-12-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-102-58-0", "datePublished":"2022-12-29T00:00:00Z","title":"OCAM-2022-102-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-102-58_FISICA.pdf","datePublished":"2022-12-29T00:00:00Z","title":"OCAM-2022-102-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-102-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-196-102-017/02/2023 02:22:17","ocid":"ocds-luoe2u-OCAM-2022-196-102-0","date":"2023-02-17T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-196-102-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-196-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":5637.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4777.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":859.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-196-102-0","awardID":"OCAM-2022-196-102-0","dateSigned":"2022-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-196-102-0", "datePublished":"2022-12-28T00:00:00Z","title":"OCAM-2022-196-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-196-102_FISICA.pdf","datePublished":"2022-12-28T00:00:00Z","title":"OCAM-2022-196-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-196-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1467-138-019/05/2023 10:08:39","ocid":"ocds-luoe2u-OCAM-2022-1467-138-0","date":"2023-05-19T10:08:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1467-138-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1467-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":4376.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3708.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":667.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1467-138-0","awardID":"OCAM-2022-1467-138-0","dateSigned":"2022-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1467-138-0", "datePublished":"2022-12-28T00:00:00Z","title":"OCAM-2022-1467-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1467-138_FISICA.pdf","datePublished":"2022-12-28T00:00:00Z","title":"OCAM-2022-1467-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1467-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1699-110-031/01/2023 15:10:41","ocid":"ocds-luoe2u-OCAM-2022-1699-110-0","date":"2023-01-31T15:10:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1699-110-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1699-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":18832.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2872.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1699-110-0","awardID":"OCAM-2022-1699-110-0","dateSigned":"2022-12-27T13:56:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1699-110-0", "datePublished":"2022-12-27T13:56:02Z","title":"OCAM-2022-1699-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1699-110_FISICA.pdf","datePublished":"2022-12-27T13:56:02Z","title":"OCAM-2022-1699-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1699-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500139-92-007/02/2023 08:43:51","ocid":"ocds-luoe2u-OCAM-2022-500139-92-0","date":"2023-02-07T08:43:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500139-92-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500139-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":21387.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3262.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500139-92-0","awardID":"OCAM-2022-500139-92-0","dateSigned":"2022-12-27T13:00:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500139-92-0", "datePublished":"2022-12-27T13:00:01Z","title":"OCAM-2022-500139-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500139-92_FISICA.pdf","datePublished":"2022-12-27T13:00:01Z","title":"OCAM-2022-500139-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500139-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1686-123-027/12/2022 00:20:15","ocid":"ocds-luoe2u-OCAM-2022-1686-123-0","date":"2022-12-27T00:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1686-123-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1686-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":12203.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10342.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1861.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1686-123-0","awardID":"OCAM-2022-1686-123-0","dateSigned":"2022-12-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1686-123-0", "datePublished":"2022-12-27T00:00:00Z","title":"OCAM-2022-1686-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1686-123_FISICA.pdf","datePublished":"2022-12-27T00:00:00Z","title":"OCAM-2022-1686-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1686-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1711-35-023/12/2022 08:49:13","ocid":"ocds-luoe2u-OCAM-2022-1711-35-0","date":"2022-12-23T08:49:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1711-35-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1711-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":15483.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13122.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2361.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1711-35-0","awardID":"OCAM-2022-1711-35-0","dateSigned":"2022-12-23T08:49:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1711-35-0", "datePublished":"2022-12-23T08:49:13Z","title":"OCAM-2022-1711-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1711-35_FISICA.pdf","datePublished":"2022-12-23T08:49:13Z","title":"OCAM-2022-1711-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1711-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1168-52-001/02/2023 18:01:35","ocid":"ocds-luoe2u-OCAM-2022-1168-52-0","date":"2023-02-01T18:01:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1168-52-0","procuringEntity":{"id":"PE-RUC-20479590983","name":"UNIDAD DE GESTION EDUCATIVA SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479590983","name":"UNIDAD DE GESTION EDUCATIVA SAN IGNACIO"},"parties":[{"id":"PE-RUC-20479590983","name":"UNIDAD DE GESTION EDUCATIVA SAN IGNACIO","identifier":{"id":"20479590983","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1168-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":3328.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2820.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1168-52-0","awardID":"OCAM-2022-1168-52-0","dateSigned":"2022-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1168-52-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1168-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1168-52_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1168-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1168-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1707-30-023/12/2022 00:19:51","ocid":"ocds-luoe2u-OCAM-2022-1707-30-0","date":"2022-12-23T00:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1707-30-0","procuringEntity":{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES"},"parties":[{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES","identifier":{"id":"20447362920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1707-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":4577.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3879.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":698.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1707-30-0","awardID":"OCAM-2022-1707-30-0","dateSigned":"2022-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1707-30-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1707-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1707-30_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1707-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1707-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1168-41-010/01/2023 11:49:58","ocid":"ocds-luoe2u-OCAM-2022-1168-41-0","date":"2023-01-10T11:49:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1168-41-0","procuringEntity":{"id":"PE-RUC-20479590983","name":"UNIDAD DE GESTION EDUCATIVA SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479590983","name":"UNIDAD DE GESTION EDUCATIVA SAN IGNACIO"},"parties":[{"id":"PE-RUC-20479590983","name":"UNIDAD DE GESTION EDUCATIVA SAN IGNACIO","identifier":{"id":"20479590983","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1168-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1168-41-0","awardID":"OCAM-2022-1168-41-0","dateSigned":"2022-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1168-41-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1168-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1913986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1168-41_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1168-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1168-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1323-014/11/2023 14:10:21","ocid":"ocds-luoe2u-OCAM-2022-12-1323-0","date":"2023-11-14T14:10:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1323-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":755.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1323-0","awardID":"OCAM-2022-12-1323-0","dateSigned":"2022-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1323-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-12-1323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1323_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-12-1323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1467-137-019/05/2023 10:39:24","ocid":"ocds-luoe2u-OCAM-2022-1467-137-0","date":"2023-05-19T10:39:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1467-137-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1467-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1467-137-0","awardID":"OCAM-2022-1467-137-0","dateSigned":"2022-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1467-137-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1467-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1467-137_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1467-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1467-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1467-136-019/05/2023 11:42:05","ocid":"ocds-luoe2u-OCAM-2022-1467-136-0","date":"2023-05-19T11:42:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1467-136-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1467-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":1039.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1467-136-0","awardID":"OCAM-2022-1467-136-0","dateSigned":"2022-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1467-136-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1467-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1467-136_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1467-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1467-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1711-34-023/12/2022 00:19:51","ocid":"ocds-luoe2u-OCAM-2022-1711-34-0","date":"2022-12-23T00:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1711-34-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1711-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":6199.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5254.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1711-34-0","awardID":"OCAM-2022-1711-34-0","dateSigned":"2022-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1711-34-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1711-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1711-34_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1711-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1711-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1168-42-010/01/2023 12:08:09","ocid":"ocds-luoe2u-OCAM-2022-1168-42-0","date":"2023-01-10T12:08:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1168-42-0","procuringEntity":{"id":"PE-RUC-20479590983","name":"UNIDAD DE GESTION EDUCATIVA SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479590983","name":"UNIDAD DE GESTION EDUCATIVA SAN IGNACIO"},"parties":[{"id":"PE-RUC-20479590983","name":"UNIDAD DE GESTION EDUCATIVA SAN IGNACIO","identifier":{"id":"20479590983","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1168-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1026.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1168-42-0","awardID":"OCAM-2022-1168-42-0","dateSigned":"2022-12-22T09:24:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1168-42-0", "datePublished":"2022-12-22T09:24:15Z","title":"OCAM-2022-1168-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1168-42_FISICA.pdf","datePublished":"2022-12-22T09:24:15Z","title":"OCAM-2022-1168-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1168-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1699-108-003/05/2023 08:47:38","ocid":"ocds-luoe2u-OCAM-2022-1699-108-0","date":"2023-05-03T08:47:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1699-108-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1699-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4921.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4171.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":750.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1699-108-0","awardID":"OCAM-2022-1699-108-0","dateSigned":"2022-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1699-108-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1699-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1699-108_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1699-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1699-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1699-106-003/05/2023 08:45:07","ocid":"ocds-luoe2u-OCAM-2022-1699-106-0","date":"2023-05-03T08:45:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1699-106-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1699-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":12595.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10673.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1921.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1699-106-0","awardID":"OCAM-2022-1699-106-0","dateSigned":"2022-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1699-106-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1699-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1699-106_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1699-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1699-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1313-007/02/2023 18:52:01","ocid":"ocds-luoe2u-OCAM-2022-12-1313-0","date":"2023-02-07T18:52:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1313-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":12177.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1857.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1313-0","awardID":"OCAM-2022-12-1313-0","dateSigned":"2022-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1313-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-12-1313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1313_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-12-1313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1237-96-022/12/2022 00:28:32","ocid":"ocds-luoe2u-OCAM-2022-1237-96-0","date":"2022-12-22T00:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1237-96-0","procuringEntity":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"parties":[{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA","identifier":{"id":"20495123091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON","identifier":{"id":"10759471160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1237-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON"}],"value":{"amount":1089.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":922.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1237-96-0","awardID":"OCAM-2022-1237-96-0","dateSigned":"2022-12-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1237-96-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1237-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1237-96_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1237-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1237-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1188-64-021/07/2023 14:44:03","ocid":"ocds-luoe2u-OCAM-2022-1188-64-0","date":"2023-07-21T14:44:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1188-64-0","procuringEntity":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"parties":[{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI","identifier":{"id":"20154768859","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1188-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":7542.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6392.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1150.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1188-64-0","awardID":"OCAM-2022-1188-64-0","dateSigned":"2022-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1188-64-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1188-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1903292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1188-64_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1188-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1188-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1314-007/02/2023 18:53:13","ocid":"ocds-luoe2u-OCAM-2022-12-1314-0","date":"2023-02-07T18:53:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1314-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":5748.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":876.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1314-0","awardID":"OCAM-2022-12-1314-0","dateSigned":"2022-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1314-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-12-1314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1314_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-12-1314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-88-428-020/02/2023 16:45:28","ocid":"ocds-luoe2u-OCAM-2022-88-428-0","date":"2023-02-20T16:45:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-428-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":15268.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12939.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2329.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-428-0","awardID":"OCAM-2022-88-428-0","dateSigned":"2022-12-21T18:03:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-428-0", "datePublished":"2022-12-21T18:03:44Z","title":"OCAM-2022-88-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-428_FISICA.pdf","datePublished":"2022-12-21T18:03:44Z","title":"OCAM-2022-88-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-88-429-020/02/2023 16:46:33","ocid":"ocds-luoe2u-OCAM-2022-88-429-0","date":"2023-02-20T16:46:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-429-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":40666.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34463.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6203.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-429-0","awardID":"OCAM-2022-88-429-0","dateSigned":"2022-12-21T18:02:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-429-0", "datePublished":"2022-12-21T18:02:13Z","title":"OCAM-2022-88-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-429_FISICA.pdf","datePublished":"2022-12-21T18:02:13Z","title":"OCAM-2022-88-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1316-007/02/2023 18:49:57","ocid":"ocds-luoe2u-OCAM-2022-12-1316-0","date":"2023-02-07T18:49:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1316-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1711.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1450.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1316-0","awardID":"OCAM-2022-12-1316-0","dateSigned":"2022-12-21T14:49:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1316-0", "datePublished":"2022-12-21T14:49:51Z","title":"OCAM-2022-12-1316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1913542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1316_FISICA.pdf","datePublished":"2022-12-21T14:49:51Z","title":"OCAM-2022-12-1316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-813-338-021/12/2022 00:14:41","ocid":"ocds-luoe2u-OCAM-2022-813-338-0","date":"2022-12-21T00:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-813-338-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-813-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3306.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2802.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-813-338-0","awardID":"OCAM-2022-813-338-0","dateSigned":"2022-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-813-338-0", "datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-813-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-813-338_FISICA.pdf","datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-813-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-813-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1707-29-021/12/2022 00:14:41","ocid":"ocds-luoe2u-OCAM-2022-1707-29-0","date":"2022-12-21T00:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1707-29-0","procuringEntity":{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES"},"parties":[{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES","identifier":{"id":"20447362920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608936841","name":"COMPAÑÍA 3J & M S.R.L.","identifier":{"id":"20608936841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1707-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608936841","name":"COMPAÑÍA 3J & M S.R.L."}],"value":{"amount":3301.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2798.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1707-29-0","awardID":"OCAM-2022-1707-29-0","dateSigned":"2022-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1707-29-0", "datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-1707-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1707-29_FISICA.pdf","datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-1707-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1707-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1287-54-021/12/2022 00:14:41","ocid":"ocds-luoe2u-OCAM-2022-1287-54-0","date":"2022-12-21T00:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1287-54-0","procuringEntity":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"parties":[{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS","identifier":{"id":"20202698124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1287-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1594.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1287-54-0","awardID":"OCAM-2022-1287-54-0","dateSigned":"2022-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1287-54-0", "datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-1287-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1903210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1287-54_FISICA.pdf","datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-1287-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1287-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1707-28-029/12/2022 02:42:55","ocid":"ocds-luoe2u-OCAM-2022-1707-28-0","date":"2022-12-29T02:42:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1707-28-0","procuringEntity":{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES"},"parties":[{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES","identifier":{"id":"20447362920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1707-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1697.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1438.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1707-28-0","awardID":"OCAM-2022-1707-28-0","dateSigned":"2022-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1707-28-0", "datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-1707-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1707-28_FISICA.pdf","datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-1707-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1707-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-775-371-021/12/2022 00:14:41","ocid":"ocds-luoe2u-OCAM-2022-775-371-0","date":"2022-12-21T00:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-371-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L.","identifier":{"id":"20491653745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-371-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L."}],"value":{"amount":634.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":537.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-371-0","awardID":"OCAM-2022-775-371-0","dateSigned":"2022-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-775-371-0", "datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-775-371-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-371_FISICA.pdf","datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-775-371_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-371_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-179-188-005/04/2023 11:59:48","ocid":"ocds-luoe2u-OCAM-2022-179-188-0","date":"2023-04-05T11:59:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-179-188-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-179-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":423.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-179-188-0","awardID":"OCAM-2022-179-188-0","dateSigned":"2022-12-20T15:56:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-179-188-0", "datePublished":"2022-12-20T15:56:30Z","title":"OCAM-2022-179-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-179-188_FISICA.pdf","datePublished":"2022-12-20T15:56:30Z","title":"OCAM-2022-179-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-179-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-88-421-020/12/2022 15:28:37","ocid":"ocds-luoe2u-OCAM-2022-88-421-0","date":"2022-12-20T15:28:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-421-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-421-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":5046.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4277.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":769.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-421-0","awardID":"OCAM-2022-88-421-0","dateSigned":"2022-12-20T15:28:37Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-88-421-0", "datePublished":"2022-12-20T15:28:37Z","title":"OCAM-2022-88-421-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-421_FISICA.pdf","datePublished":"2022-12-20T15:28:37Z","title":"OCAM-2022-88-421_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-421_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1702-106-010/04/2023 10:38:35","ocid":"ocds-luoe2u-OCAM-2022-1702-106-0","date":"2023-04-10T10:38:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1702-106-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1702-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1100.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":933.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1702-106-0","awardID":"OCAM-2022-1702-106-0","dateSigned":"2022-12-20T15:02:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1702-106-0", "datePublished":"2022-12-20T15:02:42Z","title":"OCAM-2022-1702-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1702-106_FISICA.pdf","datePublished":"2022-12-20T15:02:42Z","title":"OCAM-2022-1702-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1702-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-282-023/01/2023 10:52:09","ocid":"ocds-luoe2u-OCAM-2022-200-282-0","date":"2023-01-23T10:52:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-282-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-282-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":164332.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":139265.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25067.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-282-0","awardID":"OCAM-2022-200-282-0","dateSigned":"2022-12-20T11:31:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-282-0", "datePublished":"2022-12-20T11:31:39Z","title":"OCAM-2022-200-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-282_FISICA.pdf","datePublished":"2022-12-20T11:31:39Z","title":"OCAM-2022-200-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1287-55-020/12/2022 08:03:13","ocid":"ocds-luoe2u-OCAM-2022-1287-55-0","date":"2022-12-20T08:03:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1287-55-0","procuringEntity":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"parties":[{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS","identifier":{"id":"20202698124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1287-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":2861.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1287-55-0","awardID":"OCAM-2022-1287-55-0","dateSigned":"2022-12-20T08:03:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1287-55-0", "datePublished":"2022-12-20T08:03:13Z","title":"OCAM-2022-1287-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1903212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1287-55_FISICA.pdf","datePublished":"2022-12-20T08:03:13Z","title":"OCAM-2022-1287-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1287-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1138-78-020/12/2022 08:02:55","ocid":"ocds-luoe2u-OCAM-2022-1138-78-0","date":"2022-12-20T08:02:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1138-78-0","procuringEntity":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"parties":[{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA","identifier":{"id":"20507151320","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1138-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":1044.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":885.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1138-78-0","awardID":"OCAM-2022-1138-78-0","dateSigned":"2022-12-20T08:02:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1138-78-0", "datePublished":"2022-12-20T08:02:55Z","title":"OCAM-2022-1138-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1903016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1138-78_FISICA.pdf","datePublished":"2022-12-20T08:02:55Z","title":"OCAM-2022-1138-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1138-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1373-153-018/08/2023 19:34:39","ocid":"ocds-luoe2u-OCAM-2022-1373-153-0","date":"2023-08-18T19:34:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1373-153-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1373-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":32511.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4959.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1373-153-0","awardID":"OCAM-2022-1373-153-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1373-153-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1373-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1373-153_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1373-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1373-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-976-83-029/12/2022 02:32:56","ocid":"ocds-luoe2u-OCAM-2022-976-83-0","date":"2022-12-29T02:32:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-976-83-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-976-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2773.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-976-83-0","awardID":"OCAM-2022-976-83-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-976-83-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-976-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-976-83_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-976-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-976-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1231-41-018/04/2023 22:51:03","ocid":"ocds-luoe2u-OCAM-2022-1231-41-0","date":"2023-04-18T22:51:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1231-41-0","procuringEntity":{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION"},"parties":[{"id":"PE-RUC-20380799643","name":"AGENCIA DE PROMOCION DE LA INVERSION PRIVADA - PROINVERSION","identifier":{"id":"20380799643","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1231-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9491.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8043.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1447.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1231-41-0","awardID":"OCAM-2022-1231-41-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1231-41-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1231-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1231-41_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1231-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1231-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1188-62-021/07/2023 14:51:36","ocid":"ocds-luoe2u-OCAM-2022-1188-62-0","date":"2023-07-21T14:51:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1188-62-0","procuringEntity":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"parties":[{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI","identifier":{"id":"20154768859","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C.","identifier":{"id":"20608304666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1188-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C."}],"value":{"amount":896.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1188-62-0","awardID":"OCAM-2022-1188-62-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1188-62-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1188-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1188-62_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1188-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1188-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500156-72-013/02/2023 09:49:01","ocid":"ocds-luoe2u-OCAM-2022-500156-72-0","date":"2023-02-13T09:49:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500156-72-0","procuringEntity":{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A"},"parties":[{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A","identifier":{"id":"20193099166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500156-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":3957.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3354.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":603.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500156-72-0","awardID":"OCAM-2022-500156-72-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500156-72-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-500156-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500156-72_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-500156-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500156-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-11-36-017/07/2023 11:00:15","ocid":"ocds-luoe2u-OCAM-2022-11-36-0","date":"2023-07-17T11:00:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-11-36-0","procuringEntity":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"parties":[{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU","identifier":{"id":"20307167442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-11-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":22731.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19264.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3467.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-11-36-0","awardID":"OCAM-2022-11-36-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-11-36-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-11-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-11-36_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-11-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-11-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-22-103-020/12/2022 00:21:13","ocid":"ocds-luoe2u-OCAM-2022-22-103-0","date":"2022-12-20T00:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-22-103-0","procuringEntity":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"parties":[{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE","identifier":{"id":"20399849382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-22-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1959.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1660.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-22-103-0","awardID":"OCAM-2022-22-103-0","dateSigned":"2022-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-22-103-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-22-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-22-103_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-22-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-22-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-110-345-020/12/2022 00:21:13","ocid":"ocds-luoe2u-OCAM-2022-110-345-0","date":"2022-12-20T00:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-110-345-0","procuringEntity":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"parties":[{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO","identifier":{"id":"20166550239","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-110-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1357.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-110-345-0","awardID":"OCAM-2022-110-345-0","dateSigned":"2022-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-110-345-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-110-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-110-345_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-110-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-110-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500156-71-020/01/2023 16:18:53","ocid":"ocds-luoe2u-OCAM-2022-500156-71-0","date":"2023-01-20T16:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500156-71-0","procuringEntity":{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A"},"parties":[{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A","identifier":{"id":"20193099166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500156-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":2088.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500156-71-0","awardID":"OCAM-2022-500156-71-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500156-71-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-500156-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500156-71_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-500156-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500156-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-930-418-011/04/2023 11:44:01","ocid":"ocds-luoe2u-OCAM-2022-930-418-0","date":"2023-04-11T11:44:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-930-418-0","procuringEntity":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"parties":[{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO","identifier":{"id":"20154547259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-930-418-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-930-418-0","awardID":"OCAM-2022-930-418-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-930-418-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-930-418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-930-418_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-930-418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-930-418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-478-126-020/12/2022 00:21:13","ocid":"ocds-luoe2u-OCAM-2022-478-126-0","date":"2022-12-20T00:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-478-126-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-478-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1992.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1688.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-478-126-0","awardID":"OCAM-2022-478-126-0","dateSigned":"2022-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-478-126-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-478-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-478-126_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-478-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-478-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1523-29-023/02/2023 12:05:39","ocid":"ocds-luoe2u-OCAM-2022-1523-29-0","date":"2023-02-23T12:05:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1523-29-0","procuringEntity":{"id":"PE-RUC-20542206935","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE RIOJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542206935","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE RIOJA"},"parties":[{"id":"PE-RUC-20542206935","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE RIOJA","identifier":{"id":"20542206935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1523-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":8991.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8991.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1523-29-0","awardID":"OCAM-2022-1523-29-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1523-29-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1523-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1523-29_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1523-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1523-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1373-151-020/12/2022 00:21:13","ocid":"ocds-luoe2u-OCAM-2022-1373-151-0","date":"2022-12-20T00:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1373-151-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1373-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":12766.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10819.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1947.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1373-151-0","awardID":"OCAM-2022-1373-151-0","dateSigned":"2022-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1373-151-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1373-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1373-151_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1373-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1373-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-568-020/12/2022 00:21:13","ocid":"ocds-luoe2u-OCAM-2022-91-568-0","date":"2022-12-20T00:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-568-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-568-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5143.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4359.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-568-0","awardID":"OCAM-2022-91-568-0","dateSigned":"2022-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-91-568-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-91-568-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-568_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-91-568_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-568_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-11-35-017/07/2023 10:52:29","ocid":"ocds-luoe2u-OCAM-2022-11-35-0","date":"2023-07-17T10:52:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-11-35-0","procuringEntity":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"parties":[{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU","identifier":{"id":"20307167442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-11-35-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":203878.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":172778.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31100.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-11-35-0","awardID":"OCAM-2022-11-35-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-11-35-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-11-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-11-35_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-11-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-11-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-972-58-025/06/2023 14:01:48","ocid":"ocds-luoe2u-OCAM-2022-972-58-0","date":"2023-06-25T14:01:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-972-58-0","procuringEntity":{"id":"PE-RUC-20176231506","name":"ZONA REGISTRAL NRO. VIII - SEDE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176231506","name":"ZONA REGISTRAL NRO. VIII - SEDE HUANCAYO"},"parties":[{"id":"PE-RUC-20176231506","name":"ZONA REGISTRAL NRO. VIII - SEDE HUANCAYO","identifier":{"id":"20176231506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-972-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":36890.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31263.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5627.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-972-58-0","awardID":"OCAM-2022-972-58-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-972-58-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-972-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-972-58_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-972-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-972-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1729-31-012/10/2023 17:35:02","ocid":"ocds-luoe2u-OCAM-2022-1729-31-0","date":"2023-10-12T17:35:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1729-31-0","procuringEntity":{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO"},"parties":[{"id":"PE-RUC-20606497483","name":"PROCURADURIA GENERAL DEL ESTADO","identifier":{"id":"20606497483","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1729-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":7286.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1111.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1729-31-0","awardID":"OCAM-2022-1729-31-0","dateSigned":"2022-12-19T13:46:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1729-31-0", "datePublished":"2022-12-19T13:46:24Z","title":"OCAM-2022-1729-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1729-31_FISICA.pdf","datePublished":"2022-12-19T13:46:24Z","title":"OCAM-2022-1729-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1729-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1706-63-013/10/2023 11:38:07","ocid":"ocds-luoe2u-OCAM-2022-1706-63-0","date":"2023-10-13T11:38:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1706-63-0","procuringEntity":{"id":"PE-RUC-20160213346","name":"UNIVERSIDAD NACIONAL DE MUSICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160213346","name":"UNIVERSIDAD NACIONAL DE MUSICA"},"parties":[{"id":"PE-RUC-20160213346","name":"UNIVERSIDAD NACIONAL DE MUSICA","identifier":{"id":"20160213346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1706-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":27612.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4212.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1706-63-0","awardID":"OCAM-2022-1706-63-0","dateSigned":"2022-12-19T09:24:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1706-63-0", "datePublished":"2022-12-19T09:24:58Z","title":"OCAM-2022-1706-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1706-63_FISICA.pdf","datePublished":"2022-12-19T09:24:58Z","title":"OCAM-2022-1706-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1706-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1373-152-019/12/2022 09:22:07","ocid":"ocds-luoe2u-OCAM-2022-1373-152-0","date":"2022-12-19T09:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1373-152-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1373-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":11068.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1688.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1373-152-0","awardID":"OCAM-2022-1373-152-0","dateSigned":"2022-12-19T09:22:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1373-152-0", "datePublished":"2022-12-19T09:22:07Z","title":"OCAM-2022-1373-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1373-152_FISICA.pdf","datePublished":"2022-12-19T09:22:07Z","title":"OCAM-2022-1373-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1373-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-277-020/01/2023 12:45:32","ocid":"ocds-luoe2u-OCAM-2022-200-277-0","date":"2023-01-20T12:45:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-277-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1047.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-277-0","awardID":"OCAM-2022-200-277-0","dateSigned":"2022-12-19T08:25:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-277-0", "datePublished":"2022-12-19T08:25:46Z","title":"OCAM-2022-200-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-277_FISICA.pdf","datePublished":"2022-12-19T08:25:46Z","title":"OCAM-2022-200-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1438-64-003/02/2023 00:33:45","ocid":"ocds-luoe2u-OCAM-2022-1438-64-0","date":"2023-02-03T00:33:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1438-64-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1438-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":28475.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24132.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4343.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1438-64-0","awardID":"OCAM-2022-1438-64-0","dateSigned":"2022-12-19T06:39:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1438-64-0", "datePublished":"2022-12-19T06:39:50Z","title":"OCAM-2022-1438-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1438-64_FISICA.pdf","datePublished":"2022-12-19T06:39:50Z","title":"OCAM-2022-1438-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1438-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-98-361-016/01/2023 19:11:59","ocid":"ocds-luoe2u-OCAM-2022-98-361-0","date":"2023-01-16T19:11:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-361-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":15875.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13453.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2421.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-361-0","awardID":"OCAM-2022-98-361-0","dateSigned":"2022-12-19T06:35:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-361-0", "datePublished":"2022-12-19T06:35:28Z","title":"OCAM-2022-98-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-361_FISICA.pdf","datePublished":"2022-12-19T06:35:28Z","title":"OCAM-2022-98-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-15-132-007/09/2023 02:37:26","ocid":"ocds-luoe2u-OCAM-2022-15-132-0","date":"2023-09-07T02:37:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-15-132-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-15-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":16567.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2527.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-15-132-0","awardID":"OCAM-2022-15-132-0","dateSigned":"2022-12-19T06:34:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-15-132-0", "datePublished":"2022-12-19T06:34:11Z","title":"OCAM-2022-15-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-15-132_FISICA.pdf","datePublished":"2022-12-19T06:34:11Z","title":"OCAM-2022-15-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-15-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1188-63-021/07/2023 14:47:22","ocid":"ocds-luoe2u-OCAM-2022-1188-63-0","date":"2023-07-21T14:47:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1188-63-0","procuringEntity":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"parties":[{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI","identifier":{"id":"20154768859","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1188-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1548.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1312.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1188-63-0","awardID":"OCAM-2022-1188-63-0","dateSigned":"2022-12-19T06:33:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1188-63-0", "datePublished":"2022-12-19T06:33:14Z","title":"OCAM-2022-1188-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1188-63_FISICA.pdf","datePublished":"2022-12-19T06:33:14Z","title":"OCAM-2022-1188-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1188-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-110-347-019/12/2022 06:31:57","ocid":"ocds-luoe2u-OCAM-2022-110-347-0","date":"2022-12-19T06:31:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-110-347-0","procuringEntity":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"parties":[{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO","identifier":{"id":"20166550239","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-110-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":10751.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9111.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1640.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-110-347-0","awardID":"OCAM-2022-110-347-0","dateSigned":"2022-12-19T06:31:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-110-347-0", "datePublished":"2022-12-19T06:31:57Z","title":"OCAM-2022-110-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-110-347_FISICA.pdf","datePublished":"2022-12-19T06:31:57Z","title":"OCAM-2022-110-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-110-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-1225-019/12/2022 00:19:17","ocid":"ocds-luoe2u-OCAM-2022-757-1225-0","date":"2022-12-19T00:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1225-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3298.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1225-0","awardID":"OCAM-2022-757-1225-0","dateSigned":"2022-12-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1225-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-757-1225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1225_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-757-1225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-185-55-030/03/2023 12:37:35","ocid":"ocds-luoe2u-OCAM-2022-185-55-0","date":"2023-03-30T12:37:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-185-55-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-185-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":4702.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3985.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":717.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-185-55-0","awardID":"OCAM-2022-185-55-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-185-55-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-185-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-185-55_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-185-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-185-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-185-53-030/03/2023 12:03:58","ocid":"ocds-luoe2u-OCAM-2022-185-53-0","date":"2023-03-30T12:03:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-185-53-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-185-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":9817.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1497.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-185-53-0","awardID":"OCAM-2022-185-53-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-185-53-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-185-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-185-53_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-185-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-185-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1295-103-024/01/2023 11:12:31","ocid":"ocds-luoe2u-OCAM-2022-1295-103-0","date":"2023-01-24T11:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1295-103-0","procuringEntity":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"parties":[{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL","identifier":{"id":"20520640071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1295-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":8920.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1360.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1295-103-0","awardID":"OCAM-2022-1295-103-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1295-103-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1295-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1295-103_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1295-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1295-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1295-105-028/12/2022 02:31:21","ocid":"ocds-luoe2u-OCAM-2022-1295-105-0","date":"2022-12-28T02:31:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1295-105-0","procuringEntity":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"parties":[{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL","identifier":{"id":"20520640071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1295-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":36915.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31284.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5631.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1295-105-0","awardID":"OCAM-2022-1295-105-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1295-105-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1295-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1295-105_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1295-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1295-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-185-52-030/03/2023 12:24:15","ocid":"ocds-luoe2u-OCAM-2022-185-52-0","date":"2023-03-30T12:24:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-185-52-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-185-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-185-52-0","awardID":"OCAM-2022-185-52-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-185-52-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-185-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-185-52_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-185-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-185-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-194-91-018/04/2023 22:38:25","ocid":"ocds-luoe2u-OCAM-2022-194-91-0","date":"2023-04-18T22:38:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-194-91-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-194-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10012.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8484.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1527.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-194-91-0","awardID":"OCAM-2022-194-91-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-194-91-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-194-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-194-91_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-194-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-194-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1184-357-031/03/2023 10:47:56","ocid":"ocds-luoe2u-OCAM-2022-1184-357-0","date":"2023-03-31T10:47:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1184-357-0","procuringEntity":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"parties":[{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO","identifier":{"id":"20320710660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1184-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":18516.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15691.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2824.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1184-357-0","awardID":"OCAM-2022-1184-357-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1184-357-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1184-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1184-357_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1184-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1184-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1685-179-016/02/2023 12:55:31","ocid":"ocds-luoe2u-OCAM-2022-1685-179-0","date":"2023-02-16T12:55:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1685-179-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1685-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":27499.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23305.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4194.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1685-179-0","awardID":"OCAM-2022-1685-179-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1685-179-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1685-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1685-179_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1685-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1685-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1295-104-024/01/2023 11:12:07","ocid":"ocds-luoe2u-OCAM-2022-1295-104-0","date":"2023-01-24T11:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1295-104-0","procuringEntity":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"parties":[{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL","identifier":{"id":"20520640071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1295-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":44293.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37536.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6756.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1295-104-0","awardID":"OCAM-2022-1295-104-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1295-104-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1295-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1295-104_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1295-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1295-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1316-174-030/12/2022 02:52:52","ocid":"ocds-luoe2u-OCAM-2022-1316-174-0","date":"2022-12-30T02:52:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1316-174-0","procuringEntity":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"parties":[{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO","identifier":{"id":"20147907487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1316-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":16982.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2590.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1316-174-0","awardID":"OCAM-2022-1316-174-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1316-174-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1316-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1316-174_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1316-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1316-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1138-76-013/01/2023 12:34:11","ocid":"ocds-luoe2u-OCAM-2022-1138-76-0","date":"2023-01-13T12:34:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1138-76-0","procuringEntity":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"parties":[{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA","identifier":{"id":"20507151320","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1138-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2590.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1138-76-0","awardID":"OCAM-2022-1138-76-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1138-76-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1138-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1138-76_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1138-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1138-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1456-133-019/04/2023 18:31:52","ocid":"ocds-luoe2u-OCAM-2022-1456-133-0","date":"2023-04-19T18:31:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-133-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10708028865","name":"ALANIA CAMPOS MANUEL HYLEER","identifier":{"id":"10708028865","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10708028865","name":"ALANIA CAMPOS MANUEL HYLEER"}],"value":{"amount":12385.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1889.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-133-0","awardID":"OCAM-2022-1456-133-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-133-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1456-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-133_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1456-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-479-629-030/03/2023 17:45:19","ocid":"ocds-luoe2u-OCAM-2022-479-629-0","date":"2023-03-30T17:45:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-629-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-629-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":13017.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1985.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-629-0","awardID":"OCAM-2022-479-629-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-629-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-479-629-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-629_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-479-629_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-629_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301127-328-019/12/2022 00:19:17","ocid":"ocds-luoe2u-OCAM-2022-301127-328-0","date":"2022-12-19T00:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-328-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3764.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":574.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-328-0","awardID":"OCAM-2022-301127-328-0","dateSigned":"2022-12-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301127-328-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-301127-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-328_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-301127-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-145-46-019/12/2022 00:19:17","ocid":"ocds-luoe2u-OCAM-2022-145-46-0","date":"2022-12-19T00:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-145-46-0","procuringEntity":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"parties":[{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA","identifier":{"id":"20171604355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-145-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":586.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":497.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-145-46-0","awardID":"OCAM-2022-145-46-0","dateSigned":"2022-12-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-145-46-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-145-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-145-46_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-145-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-145-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1273-331-003/03/2023 02:33:59","ocid":"ocds-luoe2u-OCAM-2022-1273-331-0","date":"2023-03-03T02:33:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-331-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO","identifier":{"id":"10429025635","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO"}],"value":{"amount":11339.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1729.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-331-0","awardID":"OCAM-2022-1273-331-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-331-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1273-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-331_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1273-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-104-214-029/03/2023 12:45:11","ocid":"ocds-luoe2u-OCAM-2022-104-214-0","date":"2023-03-29T12:45:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-104-214-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-104-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2524.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2139.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-104-214-0","awardID":"OCAM-2022-104-214-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-104-214-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-104-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-104-214_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-104-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-104-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1471-166-016/12/2022 18:27:13","ocid":"ocds-luoe2u-OCAM-2022-1471-166-0","date":"2022-12-16T18:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1471-166-0","procuringEntity":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"parties":[{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH","identifier":{"id":"20571436575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1471-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":7227.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1102.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1471-166-0","awardID":"OCAM-2022-1471-166-0","dateSigned":"2022-12-16T18:27:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1471-166-0", "datePublished":"2022-12-16T18:27:13Z","title":"OCAM-2022-1471-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1471-166_FISICA.pdf","datePublished":"2022-12-16T18:27:13Z","title":"OCAM-2022-1471-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1471-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-854-571-003/02/2023 09:07:19","ocid":"ocds-luoe2u-OCAM-2022-854-571-0","date":"2023-02-03T09:07:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-571-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-571-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":32399.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27457.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4942.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-571-0","awardID":"OCAM-2022-854-571-0","dateSigned":"2022-12-16T17:33:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-571-0", "datePublished":"2022-12-16T17:33:14Z","title":"OCAM-2022-854-571-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-571_FISICA.pdf","datePublished":"2022-12-16T17:33:14Z","title":"OCAM-2022-854-571_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-571_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-280-023/01/2023 10:37:43","ocid":"ocds-luoe2u-OCAM-2022-200-280-0","date":"2023-01-23T10:37:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-280-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":65580.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55577.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10003.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-280-0","awardID":"OCAM-2022-200-280-0","dateSigned":"2022-12-16T15:52:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-280-0", "datePublished":"2022-12-16T15:52:05Z","title":"OCAM-2022-200-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-280_FISICA.pdf","datePublished":"2022-12-16T15:52:05Z","title":"OCAM-2022-200-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1677-64-012/04/2023 17:09:08","ocid":"ocds-luoe2u-OCAM-2022-1677-64-0","date":"2023-04-12T17:09:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1677-64-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1677-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":7000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5932.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1067.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1677-64-0","awardID":"OCAM-2022-1677-64-0","dateSigned":"2022-12-16T15:14:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1677-64-0", "datePublished":"2022-12-16T15:14:59Z","title":"OCAM-2022-1677-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1677-64_FISICA.pdf","datePublished":"2022-12-16T15:14:59Z","title":"OCAM-2022-1677-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1677-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1305-016/12/2022 15:14:46","ocid":"ocds-luoe2u-OCAM-2022-12-1305-0","date":"2022-12-16T15:14:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1305-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":4200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3559.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1305-0","awardID":"OCAM-2022-12-1305-0","dateSigned":"2022-12-16T15:14:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-1305-0", "datePublished":"2022-12-16T15:14:46Z","title":"OCAM-2022-12-1305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1305_FISICA.pdf","datePublished":"2022-12-16T15:14:46Z","title":"OCAM-2022-12-1305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1308-016/12/2022 12:56:46","ocid":"ocds-luoe2u-OCAM-2022-12-1308-0","date":"2022-12-16T12:56:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1308-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L.","identifier":{"id":"20607421821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L."}],"value":{"amount":12017.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1833.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1308-0","awardID":"OCAM-2022-12-1308-0","dateSigned":"2022-12-16T12:56:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-1308-0", "datePublished":"2022-12-16T12:56:46Z","title":"OCAM-2022-12-1308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1308_FISICA.pdf","datePublished":"2022-12-16T12:56:46Z","title":"OCAM-2022-12-1308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1319-53-006/01/2023 10:20:15","ocid":"ocds-luoe2u-OCAM-2022-1319-53-0","date":"2023-01-06T10:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1319-53-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1319-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":1672.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1417.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1319-53-0","awardID":"OCAM-2022-1319-53-0","dateSigned":"2022-12-16T12:53:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1319-53-0", "datePublished":"2022-12-16T12:53:22Z","title":"OCAM-2022-1319-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1319-53_FISICA.pdf","datePublished":"2022-12-16T12:53:22Z","title":"OCAM-2022-1319-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1319-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-101-127-030/12/2022 02:31:54","ocid":"ocds-luoe2u-OCAM-2022-101-127-0","date":"2022-12-30T02:31:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-101-127-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-101-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":3245.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-101-127-0","awardID":"OCAM-2022-101-127-0","dateSigned":"2022-12-16T11:53:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-101-127-0", "datePublished":"2022-12-16T11:53:58Z","title":"OCAM-2022-101-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-101-127_FISICA.pdf","datePublished":"2022-12-16T11:53:58Z","title":"OCAM-2022-101-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-101-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1424-129-025/04/2023 17:43:15","ocid":"ocds-luoe2u-OCAM-2022-1424-129-0","date":"2023-04-25T17:43:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1424-129-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1424-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3754.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3181.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1424-129-0","awardID":"OCAM-2022-1424-129-0","dateSigned":"2022-12-16T11:07:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1424-129-0", "datePublished":"2022-12-16T11:07:24Z","title":"OCAM-2022-1424-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1424-129_FISICA.pdf","datePublished":"2022-12-16T11:07:24Z","title":"OCAM-2022-1424-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1424-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1424-127-025/04/2023 17:38:46","ocid":"ocds-luoe2u-OCAM-2022-1424-127-0","date":"2023-04-25T17:38:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1424-127-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1424-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2766.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2344.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1424-127-0","awardID":"OCAM-2022-1424-127-0","dateSigned":"2022-12-16T11:02:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1424-127-0", "datePublished":"2022-12-16T11:02:39Z","title":"OCAM-2022-1424-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1424-127_FISICA.pdf","datePublished":"2022-12-16T11:02:39Z","title":"OCAM-2022-1424-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1424-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1424-125-025/04/2023 17:34:15","ocid":"ocds-luoe2u-OCAM-2022-1424-125-0","date":"2023-04-25T17:34:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1424-125-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1424-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2568.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2176.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1424-125-0","awardID":"OCAM-2022-1424-125-0","dateSigned":"2022-12-16T10:51:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1424-125-0", "datePublished":"2022-12-16T10:51:56Z","title":"OCAM-2022-1424-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1424-125_FISICA.pdf","datePublished":"2022-12-16T10:51:56Z","title":"OCAM-2022-1424-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1424-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1424-128-025/04/2023 17:41:07","ocid":"ocds-luoe2u-OCAM-2022-1424-128-0","date":"2023-04-25T17:41:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1424-128-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1424-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":4742.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4018.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":723.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1424-128-0","awardID":"OCAM-2022-1424-128-0","dateSigned":"2022-12-16T10:47:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1424-128-0", "datePublished":"2022-12-16T10:47:37Z","title":"OCAM-2022-1424-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1424-128_FISICA.pdf","datePublished":"2022-12-16T10:47:37Z","title":"OCAM-2022-1424-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1424-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-478-125-016/12/2022 10:38:18","ocid":"ocds-luoe2u-OCAM-2022-478-125-0","date":"2022-12-16T10:38:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-478-125-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-478-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1059.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":898.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-478-125-0","awardID":"OCAM-2022-478-125-0","dateSigned":"2022-12-16T10:38:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-478-125-0", "datePublished":"2022-12-16T10:38:18Z","title":"OCAM-2022-478-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-478-125_FISICA.pdf","datePublished":"2022-12-16T10:38:18Z","title":"OCAM-2022-478-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-478-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1424-126-025/04/2023 17:36:28","ocid":"ocds-luoe2u-OCAM-2022-1424-126-0","date":"2023-04-25T17:36:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1424-126-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1424-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2766.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2344.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1424-126-0","awardID":"OCAM-2022-1424-126-0","dateSigned":"2022-12-16T10:31:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1424-126-0", "datePublished":"2022-12-16T10:31:48Z","title":"OCAM-2022-1424-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1424-126_FISICA.pdf","datePublished":"2022-12-16T10:31:48Z","title":"OCAM-2022-1424-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1424-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1424-124-025/04/2023 17:31:34","ocid":"ocds-luoe2u-OCAM-2022-1424-124-0","date":"2023-04-25T17:31:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1424-124-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1424-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":4187.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3549.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":638.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1424-124-0","awardID":"OCAM-2022-1424-124-0","dateSigned":"2022-12-16T10:28:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1424-124-0", "datePublished":"2022-12-16T10:28:58Z","title":"OCAM-2022-1424-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1424-124_FISICA.pdf","datePublished":"2022-12-16T10:28:58Z","title":"OCAM-2022-1424-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1424-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-420-016/12/2022 10:24:30","ocid":"ocds-luoe2u-OCAM-2022-845-420-0","date":"2022-12-16T10:24:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-420-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":731.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-420-0","awardID":"OCAM-2022-845-420-0","dateSigned":"2022-12-16T10:24:30Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-845-420-0", "datePublished":"2022-12-16T10:24:30Z","title":"OCAM-2022-845-420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-420_FISICA.pdf","datePublished":"2022-12-16T10:24:30Z","title":"OCAM-2022-845-420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-272-020/01/2023 12:31:24","ocid":"ocds-luoe2u-OCAM-2022-200-272-0","date":"2023-01-20T12:31:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-272-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-272-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":404497.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":342794.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61703.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-272-0","awardID":"OCAM-2022-200-272-0","dateSigned":"2022-12-16T09:43:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-272-0", "datePublished":"2022-12-16T09:43:08Z","title":"OCAM-2022-200-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-272_FISICA.pdf","datePublished":"2022-12-16T09:43:08Z","title":"OCAM-2022-200-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1424-130-025/04/2023 17:45:02","ocid":"ocds-luoe2u-OCAM-2022-1424-130-0","date":"2023-04-25T17:45:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1424-130-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1424-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3161.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2679.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1424-130-0","awardID":"OCAM-2022-1424-130-0","dateSigned":"2022-12-16T09:34:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1424-130-0", "datePublished":"2022-12-16T09:34:04Z","title":"OCAM-2022-1424-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1424-130_FISICA.pdf","datePublished":"2022-12-16T09:34:04Z","title":"OCAM-2022-1424-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1424-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1424-131-025/04/2023 17:47:49","ocid":"ocds-luoe2u-OCAM-2022-1424-131-0","date":"2023-04-25T17:47:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1424-131-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1424-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":4939.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4186.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":753.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1424-131-0","awardID":"OCAM-2022-1424-131-0","dateSigned":"2022-12-16T09:25:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1424-131-0", "datePublished":"2022-12-16T09:25:03Z","title":"OCAM-2022-1424-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1424-131_FISICA.pdf","datePublished":"2022-12-16T09:25:03Z","title":"OCAM-2022-1424-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1424-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-854-519-018/04/2023 15:37:16","ocid":"ocds-luoe2u-OCAM-2022-854-519-0","date":"2023-04-18T15:37:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-519-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-519-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":337.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":286.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-519-0","awardID":"OCAM-2022-854-519-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-519-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-854-519-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-519_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-854-519_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-519_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1516-32-016/11/2023 18:39:52","ocid":"ocds-luoe2u-OCAM-2022-1516-32-0","date":"2023-11-16T18:39:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1516-32-0","procuringEntity":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"parties":[{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO","identifier":{"id":"20552560711","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1516-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":12212.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10349.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1862.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1516-32-0","awardID":"OCAM-2022-1516-32-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1516-32-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1516-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1516-32_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1516-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1516-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-5-206-018/01/2023 09:55:05","ocid":"ocds-luoe2u-OCAM-2022-5-206-0","date":"2023-01-18T09:55:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-206-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":16992.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2592.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-206-0","awardID":"OCAM-2022-5-206-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-5-206-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-5-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-206_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-5-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300679-111-026/12/2022 02:41:55","ocid":"ocds-luoe2u-OCAM-2022-300679-111-0","date":"2022-12-26T02:41:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300679-111-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300679-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1764.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1495.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300679-111-0","awardID":"OCAM-2022-300679-111-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300679-111-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-300679-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300679-111_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-300679-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300679-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-834-71-028/12/2022 02:42:53","ocid":"ocds-luoe2u-OCAM-2022-834-71-0","date":"2022-12-28T02:42:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-834-71-0","procuringEntity":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"parties":[{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD","identifier":{"id":"20222053154","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-834-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":961.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":815.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-834-71-0","awardID":"OCAM-2022-834-71-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-834-71-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-834-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-834-71_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-834-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-834-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1456-122-019/04/2023 18:21:57","ocid":"ocds-luoe2u-OCAM-2022-1456-122-0","date":"2023-04-19T18:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-122-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10708028865","name":"ALANIA CAMPOS MANUEL HYLEER","identifier":{"id":"10708028865","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10708028865","name":"ALANIA CAMPOS MANUEL HYLEER"}],"value":{"amount":73469.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62262.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11207.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-122-0","awardID":"OCAM-2022-1456-122-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-122-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1456-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-122_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1456-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-84-52-005/04/2023 12:48:27","ocid":"ocds-luoe2u-OCAM-2022-84-52-0","date":"2023-04-05T12:48:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-84-52-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-84-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":6193.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5248.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":944.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-84-52-0","awardID":"OCAM-2022-84-52-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-84-52-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-84-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-84-52_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-84-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-84-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-216-023/01/2023 18:14:41","ocid":"ocds-luoe2u-OCAM-2022-117-216-0","date":"2023-01-23T18:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-216-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":12319.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1879.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-216-0","awardID":"OCAM-2022-117-216-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-216-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-117-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-216_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-117-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-1034-007/06/2023 10:56:30","ocid":"ocds-luoe2u-OCAM-2022-92-1034-0","date":"2023-06-07T10:56:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-1034-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-1034-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":6115.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5182.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":932.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-1034-0","awardID":"OCAM-2022-92-1034-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-92-1034-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-92-1034-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-1034_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-92-1034_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-1034_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-107-47-009/10/2023 23:07:33","ocid":"ocds-luoe2u-OCAM-2022-107-47-0","date":"2023-10-09T23:07:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-107-47-0","procuringEntity":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO","identifier":{"id":"20138705944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-107-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14934.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12656.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2278.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-107-47-0","awardID":"OCAM-2022-107-47-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-107-47-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-107-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-107-47_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-107-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-107-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-179-186-001/07/2023 01:50:08","ocid":"ocds-luoe2u-OCAM-2022-179-186-0","date":"2023-07-01T01:50:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-179-186-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-179-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":9897.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8388.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1509.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-179-186-0","awardID":"OCAM-2022-179-186-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-179-186-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-179-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-179-186_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-179-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-179-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1160-170-016/12/2022 00:06:13","ocid":"ocds-luoe2u-OCAM-2022-1160-170-0","date":"2022-12-16T00:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-170-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L.","identifier":{"id":"20607421821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L."}],"value":{"amount":14939.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12660.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2278.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-170-0","awardID":"OCAM-2022-1160-170-0","dateSigned":"2022-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1160-170-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1160-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-170_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1160-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-976-80-019/01/2023 12:12:27","ocid":"ocds-luoe2u-OCAM-2022-976-80-0","date":"2023-01-19T12:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-976-80-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-976-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-976-80-0","awardID":"OCAM-2022-976-80-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-976-80-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-976-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-976-80_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-976-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-976-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-854-547-003/02/2023 16:17:45","ocid":"ocds-luoe2u-OCAM-2022-854-547-0","date":"2023-02-03T16:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-547-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C.","identifier":{"id":"20548451117","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-547-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C."}],"value":{"amount":1367.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1158.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-547-0","awardID":"OCAM-2022-854-547-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-547-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-854-547-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-547_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-854-547_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-547_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-564-016/12/2022 00:06:13","ocid":"ocds-luoe2u-OCAM-2022-91-564-0","date":"2022-12-16T00:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-564-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-564-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":14421.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12222.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2199.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-564-0","awardID":"OCAM-2022-91-564-0","dateSigned":"2022-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-91-564-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-91-564-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-564_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-91-564_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-564_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-854-520-029/03/2023 16:58:51","ocid":"ocds-luoe2u-OCAM-2022-854-520-0","date":"2023-03-29T16:58:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-520-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-520-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":588.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":498.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-520-0","awardID":"OCAM-2022-854-520-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-854-520-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-854-520-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-520_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-854-520_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-520_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-874-129-016/12/2022 00:06:13","ocid":"ocds-luoe2u-OCAM-2022-874-129-0","date":"2022-12-16T00:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-874-129-0","procuringEntity":{"id":"PE-RUC-20408453489","name":"ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408453489","name":"ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO"},"parties":[{"id":"PE-RUC-20408453489","name":"ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO","identifier":{"id":"20408453489","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608146939","name":"DISTRIBUIDORA ELSAMAR E.I.R.L.","identifier":{"id":"20608146939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-874-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608146939","name":"DISTRIBUIDORA ELSAMAR E.I.R.L."}],"value":{"amount":1405.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1190.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-874-129-0","awardID":"OCAM-2022-874-129-0","dateSigned":"2022-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-874-129-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-874-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-874-129_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-874-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-874-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300553-81-016/12/2022 00:06:13","ocid":"ocds-luoe2u-OCAM-2022-300553-81-0","date":"2022-12-16T00:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300553-81-0","procuringEntity":{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA"},"parties":[{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA","identifier":{"id":"20170026609","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L.","identifier":{"id":"20491653745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300553-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300553-81-0","awardID":"OCAM-2022-300553-81-0","dateSigned":"2022-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300553-81-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-300553-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300553-81_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-300553-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300553-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1031-267-023/03/2023 11:07:51","ocid":"ocds-luoe2u-OCAM-2022-1031-267-0","date":"2023-03-23T11:07:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-267-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":15812.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2412.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-267-0","awardID":"OCAM-2022-1031-267-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-267-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1031-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-267_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1031-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-790-210-016/12/2022 00:06:13","ocid":"ocds-luoe2u-OCAM-2022-790-210-0","date":"2022-12-16T00:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-210-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":5251.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":801.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-210-0","awardID":"OCAM-2022-790-210-0","dateSigned":"2022-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-790-210-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-790-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-210_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-790-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-107-46-009/10/2023 23:04:24","ocid":"ocds-luoe2u-OCAM-2022-107-46-0","date":"2023-10-09T23:04:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-107-46-0","procuringEntity":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO","identifier":{"id":"20138705944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-107-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2804.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2377.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-107-46-0","awardID":"OCAM-2022-107-46-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-107-46-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-107-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-107-46_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-107-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-107-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-88-415-016/12/2022 00:06:13","ocid":"ocds-luoe2u-OCAM-2022-88-415-0","date":"2022-12-16T00:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-415-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607886297","name":"DESTAR S.A.C.","identifier":{"id":"20607886297","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-415-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607886297","name":"DESTAR S.A.C."}],"value":{"amount":2897.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2455.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-415-0","awardID":"OCAM-2022-88-415-0","dateSigned":"2022-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-88-415-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-88-415-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-415_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-88-415_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-415_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1067-82-016/12/2022 00:06:13","ocid":"ocds-luoe2u-OCAM-2022-1067-82-0","date":"2022-12-16T00:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1067-82-0","procuringEntity":{"id":"PE-RUC-20504380077","name":"UNIDAD EJECUTORA 020:SANIDAD DE LA PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504380077","name":"UNIDAD EJECUTORA 020:SANIDAD DE LA PNP"},"parties":[{"id":"PE-RUC-20504380077","name":"UNIDAD EJECUTORA 020:SANIDAD DE LA PNP","identifier":{"id":"20504380077","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1067-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":879.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":745.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1067-82-0","awardID":"OCAM-2022-1067-82-0","dateSigned":"2022-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1067-82-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1067-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1067-82_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1067-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1067-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-854-548-014/02/2023 12:46:52","ocid":"ocds-luoe2u-OCAM-2022-854-548-0","date":"2023-02-14T12:46:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-548-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20509273422","name":"DISTRIBUIDORA EDGAR SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20509273422","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-548-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20509273422","name":"DISTRIBUIDORA EDGAR SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1562.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1324.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-548-0","awardID":"OCAM-2022-854-548-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-548-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-854-548-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-548_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-854-548_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-548_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1271-90-008/09/2023 09:38:01","ocid":"ocds-luoe2u-OCAM-2022-1271-90-0","date":"2023-09-08T09:38:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1271-90-0","procuringEntity":{"id":"PE-RUC-20176360497","name":"ZONA REGISTRAL V- SEDE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176360497","name":"ZONA REGISTRAL V- SEDE TRUJILLO"},"parties":[{"id":"PE-RUC-20176360497","name":"ZONA REGISTRAL V- SEDE TRUJILLO","identifier":{"id":"20176360497","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1271-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":6227.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5277.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":949.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1271-90-0","awardID":"OCAM-2022-1271-90-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1271-90-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1271-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1271-90_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1271-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1271-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1283-016/12/2022 00:06:13","ocid":"ocds-luoe2u-OCAM-2022-12-1283-0","date":"2022-12-16T00:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1283-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":717.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":607.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1283-0","awardID":"OCAM-2022-12-1283-0","dateSigned":"2022-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-1283-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-12-1283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1283_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-12-1283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1622-237-011/05/2023 10:45:08","ocid":"ocds-luoe2u-OCAM-2022-1622-237-0","date":"2023-05-11T10:45:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-237-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1639.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1389.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-237-0","awardID":"OCAM-2022-1622-237-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-237-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1622-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-237_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1622-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-5-209-018/01/2023 09:24:59","ocid":"ocds-luoe2u-OCAM-2022-5-209-0","date":"2023-01-18T09:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-209-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":86140.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13140.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-209-0","awardID":"OCAM-2022-5-209-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-5-209-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-5-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-209_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-5-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1017-226-030/03/2023 12:58:16","ocid":"ocds-luoe2u-OCAM-2022-1017-226-0","date":"2023-03-30T12:58:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-226-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":1121.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-226-0","awardID":"OCAM-2022-1017-226-0","dateSigned":"2022-12-15T17:24:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-226-0", "datePublished":"2022-12-15T17:24:19Z","title":"OCAM-2022-1017-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-226_FISICA.pdf","datePublished":"2022-12-15T17:24:19Z","title":"OCAM-2022-1017-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1017-227-030/03/2023 12:55:28","ocid":"ocds-luoe2u-OCAM-2022-1017-227-0","date":"2023-03-30T12:55:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-227-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":8834.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7486.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1347.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-227-0","awardID":"OCAM-2022-1017-227-0","dateSigned":"2022-12-15T17:04:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-227-0", "datePublished":"2022-12-15T17:04:40Z","title":"OCAM-2022-1017-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-227_FISICA.pdf","datePublished":"2022-12-15T17:04:40Z","title":"OCAM-2022-1017-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-185-51-030/03/2023 11:21:34","ocid":"ocds-luoe2u-OCAM-2022-185-51-0","date":"2023-03-30T11:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-185-51-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-185-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":19540.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2980.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-185-51-0","awardID":"OCAM-2022-185-51-0","dateSigned":"2022-12-15T15:48:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-185-51-0", "datePublished":"2022-12-15T15:48:15Z","title":"OCAM-2022-185-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-185-51_FISICA.pdf","datePublished":"2022-12-15T15:48:15Z","title":"OCAM-2022-185-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-185-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1296-015/12/2022 10:30:51","ocid":"ocds-luoe2u-OCAM-2022-12-1296-0","date":"2022-12-15T10:30:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1296-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1296-0","awardID":"OCAM-2022-12-1296-0","dateSigned":"2022-12-15T10:30:51Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-1296-0", "datePublished":"2022-12-15T10:30:51Z","title":"OCAM-2022-12-1296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1296_FISICA.pdf","datePublished":"2022-12-15T10:30:51Z","title":"OCAM-2022-12-1296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-88-418-015/12/2022 09:46:44","ocid":"ocds-luoe2u-OCAM-2022-88-418-0","date":"2022-12-15T09:46:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-418-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-418-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":15505.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2365.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-418-0","awardID":"OCAM-2022-88-418-0","dateSigned":"2022-12-15T09:46:44Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-88-418-0", "datePublished":"2022-12-15T09:46:44Z","title":"OCAM-2022-88-418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-418_FISICA.pdf","datePublished":"2022-12-15T09:46:44Z","title":"OCAM-2022-88-418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-94-256-015/12/2022 08:42:37","ocid":"ocds-luoe2u-OCAM-2022-94-256-0","date":"2022-12-15T08:42:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-94-256-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-94-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":805.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":682.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-94-256-0","awardID":"OCAM-2022-94-256-0","dateSigned":"2022-12-15T08:42:37Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-94-256-0", "datePublished":"2022-12-15T08:42:37Z","title":"OCAM-2022-94-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-94-256_FISICA.pdf","datePublished":"2022-12-15T08:42:37Z","title":"OCAM-2022-94-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-94-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1319-52-006/01/2023 10:18:59","ocid":"ocds-luoe2u-OCAM-2022-1319-52-0","date":"2023-01-06T10:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1319-52-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1319-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":4205.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3564.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":641.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1319-52-0","awardID":"OCAM-2022-1319-52-0","dateSigned":"2022-12-15T08:42:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1319-52-0", "datePublished":"2022-12-15T08:42:28Z","title":"OCAM-2022-1319-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1319-52_FISICA.pdf","datePublished":"2022-12-15T08:42:28Z","title":"OCAM-2022-1319-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1319-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1456-124-019/04/2023 18:23:31","ocid":"ocds-luoe2u-OCAM-2022-1456-124-0","date":"2023-04-19T18:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-124-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":6856.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5810.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1045.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-124-0","awardID":"OCAM-2022-1456-124-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-124-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1456-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-124_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1456-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-477-125-004/07/2023 02:36:43","ocid":"ocds-luoe2u-OCAM-2022-477-125-0","date":"2023-07-04T02:36:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-477-125-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-477-125-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":322151.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":273010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49141.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-477-125-0","awardID":"OCAM-2022-477-125-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-477-125-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-477-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-477-125_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-477-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-477-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500139-91-023/03/2023 18:38:58","ocid":"ocds-luoe2u-OCAM-2022-500139-91-0","date":"2023-03-23T18:38:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500139-91-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500139-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":46388.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39312.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7076.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500139-91-0","awardID":"OCAM-2022-500139-91-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-500139-91-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-500139-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500139-91_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-500139-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500139-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1333-80-015/12/2022 00:20:02","ocid":"ocds-luoe2u-OCAM-2022-1333-80-0","date":"2022-12-15T00:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1333-80-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1333-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":756.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1333-80-0","awardID":"OCAM-2022-1333-80-0","dateSigned":"2022-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1333-80-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1333-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1333-80_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1333-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1333-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301292-121-029/12/2022 02:52:15","ocid":"ocds-luoe2u-OCAM-2022-301292-121-0","date":"2022-12-29T02:52:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301292-121-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301292-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":19670.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3000.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301292-121-0","awardID":"OCAM-2022-301292-121-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301292-121-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-301292-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301292-121_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-301292-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301292-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1456-128-019/04/2023 18:28:51","ocid":"ocds-luoe2u-OCAM-2022-1456-128-0","date":"2023-04-19T18:28:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-128-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":9000.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7627.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1372.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-128-0","awardID":"OCAM-2022-1456-128-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-128-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1456-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-128_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1456-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1333-79-015/12/2022 00:20:02","ocid":"ocds-luoe2u-OCAM-2022-1333-79-0","date":"2022-12-15T00:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1333-79-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1333-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1008.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":854.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1333-79-0","awardID":"OCAM-2022-1333-79-0","dateSigned":"2022-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1333-79-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1333-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1333-79_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1333-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1333-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1438-61-001/04/2023 17:41:02","ocid":"ocds-luoe2u-OCAM-2022-1438-61-0","date":"2023-04-01T17:41:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1438-61-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1438-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":36727.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5602.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1438-61-0","awardID":"OCAM-2022-1438-61-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1438-61-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1438-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1438-61_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1438-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1438-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-94-254-028/12/2022 02:32:28","ocid":"ocds-luoe2u-OCAM-2022-94-254-0","date":"2022-12-28T02:32:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-94-254-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-94-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":1439.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-94-254-0","awardID":"OCAM-2022-94-254-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-94-254-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-94-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-94-254_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-94-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-94-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-194-90-008/05/2023 15:52:52","ocid":"ocds-luoe2u-OCAM-2022-194-90-0","date":"2023-05-08T15:52:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-194-90-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-194-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1994.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-194-90-0","awardID":"OCAM-2022-194-90-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-194-90-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-194-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-194-90_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-194-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-194-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1456-127-019/04/2023 18:26:57","ocid":"ocds-luoe2u-OCAM-2022-1456-127-0","date":"2023-04-19T18:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-127-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10708028865","name":"ALANIA CAMPOS MANUEL HYLEER","identifier":{"id":"10708028865","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10708028865","name":"ALANIA CAMPOS MANUEL HYLEER"}],"value":{"amount":15999.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13559.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2440.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-127-0","awardID":"OCAM-2022-1456-127-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-127-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1456-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-127_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1456-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500128-82-015/12/2022 00:20:02","ocid":"ocds-luoe2u-OCAM-2022-500128-82-0","date":"2022-12-15T00:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500128-82-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500128-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":57348.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8748.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500128-82-0","awardID":"OCAM-2022-500128-82-0","dateSigned":"2022-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500128-82-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-500128-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500128-82_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-500128-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500128-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1701-151-015/12/2022 00:20:02","ocid":"ocds-luoe2u-OCAM-2022-1701-151-0","date":"2022-12-15T00:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1701-151-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1701-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":1889.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1601.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1701-151-0","awardID":"OCAM-2022-1701-151-0","dateSigned":"2022-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1701-151-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1701-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1701-151_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1701-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1701-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1456-129-019/04/2023 18:29:19","ocid":"ocds-luoe2u-OCAM-2022-1456-129-0","date":"2023-04-19T18:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-129-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10421.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8832.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1589.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-129-0","awardID":"OCAM-2022-1456-129-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-129-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1456-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-129_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1456-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1280-014/12/2022 23:57:40","ocid":"ocds-luoe2u-OCAM-2022-12-1280-0","date":"2022-12-14T23:57:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1280-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":17563.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14884.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2679.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1280-0","awardID":"OCAM-2022-12-1280-0","dateSigned":"2022-12-14T23:57:40Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-1280-0", "datePublished":"2022-12-14T23:57:40Z","title":"OCAM-2022-12-1280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1280_FISICA.pdf","datePublished":"2022-12-14T23:57:40Z","title":"OCAM-2022-12-1280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1685-154-014/12/2022 20:39:31","ocid":"ocds-luoe2u-OCAM-2022-1685-154-0","date":"2022-12-14T20:39:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1685-154-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1685-154-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":165201.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":140001.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25200.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1685-154-0","awardID":"OCAM-2022-1685-154-0","dateSigned":"2022-12-14T20:39:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1685-154-0", "datePublished":"2022-12-14T20:39:31Z","title":"OCAM-2022-1685-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1685-154_FISICA.pdf","datePublished":"2022-12-14T20:39:31Z","title":"OCAM-2022-1685-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1685-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-617-014/12/2022 10:47:41","ocid":"ocds-luoe2u-OCAM-2022-892-617-0","date":"2022-12-14T10:47:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-617-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-617-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":4414.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3741.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-617-0","awardID":"OCAM-2022-892-617-0","dateSigned":"2022-12-14T10:47:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-892-617-0", "datePublished":"2022-12-14T10:47:41Z","title":"OCAM-2022-892-617-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-617_FISICA.pdf","datePublished":"2022-12-14T10:47:41Z","title":"OCAM-2022-892-617_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-617_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1456-126-019/04/2023 18:25:39","ocid":"ocds-luoe2u-OCAM-2022-1456-126-0","date":"2023-04-19T18:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-126-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":6101.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5171.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":930.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-126-0","awardID":"OCAM-2022-1456-126-0","dateSigned":"2022-12-14T09:00:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-126-0", "datePublished":"2022-12-14T09:00:26Z","title":"OCAM-2022-1456-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-126_FISICA.pdf","datePublished":"2022-12-14T09:00:26Z","title":"OCAM-2022-1456-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1456-125-019/04/2023 18:24:04","ocid":"ocds-luoe2u-OCAM-2022-1456-125-0","date":"2023-04-19T18:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-125-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":1525.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1292.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-125-0","awardID":"OCAM-2022-1456-125-0","dateSigned":"2022-12-14T08:59:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-125-0", "datePublished":"2022-12-14T08:59:46Z","title":"OCAM-2022-1456-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-125_FISICA.pdf","datePublished":"2022-12-14T08:59:46Z","title":"OCAM-2022-1456-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1622-236-011/05/2023 10:32:59","ocid":"ocds-luoe2u-OCAM-2022-1622-236-0","date":"2023-05-11T10:32:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-236-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-236-0","awardID":"OCAM-2022-1622-236-0","dateSigned":"2022-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-236-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1622-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-236_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1622-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1216-43-014/12/2022 00:21:26","ocid":"ocds-luoe2u-OCAM-2022-1216-43-0","date":"2022-12-14T00:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1216-43-0","procuringEntity":{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO","identifier":{"id":"20512311122","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C.","identifier":{"id":"20601445922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1216-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1216-43-0","awardID":"OCAM-2022-1216-43-0","dateSigned":"2022-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1216-43-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1216-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1216-43_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1216-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1216-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1662-74-027/03/2023 12:28:48","ocid":"ocds-luoe2u-OCAM-2022-1662-74-0","date":"2023-03-27T12:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1662-74-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1662-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":4660.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3949.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":710.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1662-74-0","awardID":"OCAM-2022-1662-74-0","dateSigned":"2022-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1662-74-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1662-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1662-74_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1662-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1662-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1685-155-014/12/2022 00:21:26","ocid":"ocds-luoe2u-OCAM-2022-1685-155-0","date":"2022-12-14T00:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1685-155-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1685-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":70685.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59902.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10782.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1685-155-0","awardID":"OCAM-2022-1685-155-0","dateSigned":"2022-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1685-155-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1685-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1685-155_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1685-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1685-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1411-232-030/05/2023 20:51:05","ocid":"ocds-luoe2u-OCAM-2022-1411-232-0","date":"2023-05-30T20:51:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1411-232-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1411-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":50150.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7650.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1411-232-0","awardID":"OCAM-2022-1411-232-0","dateSigned":"2022-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1411-232-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1411-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1411-232_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1411-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1411-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1685-156-014/12/2022 00:21:26","ocid":"ocds-luoe2u-OCAM-2022-1685-156-0","date":"2022-12-14T00:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1685-156-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1685-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1685-156-0","awardID":"OCAM-2022-1685-156-0","dateSigned":"2022-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1685-156-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1685-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1685-156_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1685-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1685-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-89-126-027/12/2022 02:31:40","ocid":"ocds-luoe2u-OCAM-2022-89-126-0","date":"2022-12-27T02:31:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-89-126-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO","identifier":{"id":"10429025635","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-89-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO"}],"value":{"amount":10492.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8892.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1600.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-89-126-0","awardID":"OCAM-2022-89-126-0","dateSigned":"2022-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-89-126-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-89-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-89-126_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-89-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-89-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1411-231-030/05/2023 20:52:54","ocid":"ocds-luoe2u-OCAM-2022-1411-231-0","date":"2023-05-30T20:52:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1411-231-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1411-231-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":224471.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":190230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34241.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1411-231-0","awardID":"OCAM-2022-1411-231-0","dateSigned":"2022-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1411-231-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1411-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1411-231_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1411-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1411-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1677-56-013/12/2022 23:06:35","ocid":"ocds-luoe2u-OCAM-2022-1677-56-0","date":"2022-12-13T23:06:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1677-56-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1677-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":42249.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6444.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1677-56-0","awardID":"OCAM-2022-1677-56-0","dateSigned":"2022-12-13T23:06:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1677-56-0", "datePublished":"2022-12-13T23:06:35Z","title":"OCAM-2022-1677-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1677-56_FISICA.pdf","datePublished":"2022-12-13T23:06:35Z","title":"OCAM-2022-1677-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1677-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-831-399-016/02/2023 12:54:40","ocid":"ocds-luoe2u-OCAM-2022-831-399-0","date":"2023-02-16T12:54:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-399-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-399-0","awardID":"OCAM-2022-831-399-0","dateSigned":"2022-12-13T19:16:36Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-831-399-0", "datePublished":"2022-12-13T19:16:36Z","title":"OCAM-2022-831-399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-399_FISICA.pdf","datePublished":"2022-12-13T19:16:36Z","title":"OCAM-2022-831-399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1103-53-013/12/2022 19:16:27","ocid":"ocds-luoe2u-OCAM-2022-1103-53-0","date":"2022-12-13T19:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1103-53-0","procuringEntity":{"id":"PE-RUC-20498538828","name":"GOBIERNO REGIONAL DE AREQUIPA -UGE NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498538828","name":"GOBIERNO REGIONAL DE AREQUIPA -UGE NORTE"},"parties":[{"id":"PE-RUC-20498538828","name":"GOBIERNO REGIONAL DE AREQUIPA -UGE NORTE","identifier":{"id":"20498538828","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1103-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":11533.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9774.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1759.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1103-53-0","awardID":"OCAM-2022-1103-53-0","dateSigned":"2022-12-13T19:16:27Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1103-53-0", "datePublished":"2022-12-13T19:16:27Z","title":"OCAM-2022-1103-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1103-53_FISICA.pdf","datePublished":"2022-12-13T19:16:27Z","title":"OCAM-2022-1103-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1103-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1465-127-029/09/2023 19:09:41","ocid":"ocds-luoe2u-OCAM-2022-1465-127-0","date":"2023-09-29T19:09:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-127-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-127-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":5133.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-127-0","awardID":"OCAM-2022-1465-127-0","dateSigned":"2022-12-13T14:56:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-127-0", "datePublished":"2022-12-13T14:56:43Z","title":"OCAM-2022-1465-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-127_FISICA.pdf","datePublished":"2022-12-13T14:56:43Z","title":"OCAM-2022-1465-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-479-603-030/03/2023 17:10:03","ocid":"ocds-luoe2u-OCAM-2022-479-603-0","date":"2023-03-30T17:10:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-603-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-603-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":5550.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-603-0","awardID":"OCAM-2022-479-603-0","dateSigned":"2022-12-13T14:53:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-603-0", "datePublished":"2022-12-13T14:53:29Z","title":"OCAM-2022-479-603-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-603_FISICA.pdf","datePublished":"2022-12-13T14:53:29Z","title":"OCAM-2022-479-603_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-603_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1422-113-026/12/2022 03:01:24","ocid":"ocds-luoe2u-OCAM-2022-1422-113-0","date":"2022-12-26T03:01:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1422-113-0","procuringEntity":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE","identifier":{"id":"20487911586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1422-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":1049.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":889.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1422-113-0","awardID":"OCAM-2022-1422-113-0","dateSigned":"2022-12-13T09:46:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1422-113-0", "datePublished":"2022-12-13T09:46:15Z","title":"OCAM-2022-1422-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1422-113_FISICA.pdf","datePublished":"2022-12-13T09:46:15Z","title":"OCAM-2022-1422-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1422-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1693-63-030/12/2022 02:42:51","ocid":"ocds-luoe2u-OCAM-2022-1693-63-0","date":"2022-12-30T02:42:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1693-63-0","procuringEntity":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"parties":[{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO","identifier":{"id":"20140269329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1693-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":610.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":517.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1693-63-0","awardID":"OCAM-2022-1693-63-0","dateSigned":"2022-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1693-63-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-1693-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1693-63_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-1693-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1693-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-68-013/01/2023 11:46:48","ocid":"ocds-luoe2u-OCAM-2022-46-68-0","date":"2023-01-13T11:46:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-68-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":88382.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13482.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-68-0","awardID":"OCAM-2022-46-68-0","dateSigned":"2022-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-68-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-46-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-68_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-46-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-390-013/12/2022 00:15:12","ocid":"ocds-luoe2u-OCAM-2022-845-390-0","date":"2022-12-13T00:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-390-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609736471","name":"INTECH CONSULTING CORPORATION S.A.C.","identifier":{"id":"20609736471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609736471","name":"INTECH CONSULTING CORPORATION S.A.C."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-390-0","awardID":"OCAM-2022-845-390-0","dateSigned":"2022-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-845-390-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-845-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-390_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-845-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1229-81-029/12/2022 02:51:46","ocid":"ocds-luoe2u-OCAM-2022-1229-81-0","date":"2022-12-29T02:51:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1229-81-0","procuringEntity":{"id":"PE-RUC-20512368582","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512368582","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- VENTANILLA"},"parties":[{"id":"PE-RUC-20512368582","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- VENTANILLA","identifier":{"id":"20512368582","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1229-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7236.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6132.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1103.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1229-81-0","awardID":"OCAM-2022-1229-81-0","dateSigned":"2022-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1229-81-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-1229-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1229-81_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-1229-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1229-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-1019-013/12/2022 00:15:12","ocid":"ocds-luoe2u-OCAM-2022-92-1019-0","date":"2022-12-13T00:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-1019-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607886297","name":"DESTAR S.A.C.","identifier":{"id":"20607886297","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-1019-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607886297","name":"DESTAR S.A.C."}],"value":{"amount":1295.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1098.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-1019-0","awardID":"OCAM-2022-92-1019-0","dateSigned":"2022-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-92-1019-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-92-1019-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-1019_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-92-1019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-1019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1253-45-009/11/2023 18:24:43","ocid":"ocds-luoe2u-OCAM-2022-1253-45-0","date":"2023-11-09T18:24:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1253-45-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C.","identifier":{"id":"20608078160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1253-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C."}],"value":{"amount":31860.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4860.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1253-45-0","awardID":"OCAM-2022-1253-45-0","dateSigned":"2022-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1253-45-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-1253-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1253-45_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-1253-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1253-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1297-46-010/05/2023 12:30:08","ocid":"ocds-luoe2u-OCAM-2022-1297-46-0","date":"2023-05-10T12:30:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1297-46-0","procuringEntity":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"parties":[{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD","identifier":{"id":"20524605903","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C.","identifier":{"id":"20608304666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1297-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1297-46-0","awardID":"OCAM-2022-1297-46-0","dateSigned":"2022-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1297-46-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-1297-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1297-46_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-1297-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1297-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301556-109-013/12/2022 00:15:12","ocid":"ocds-luoe2u-OCAM-2022-301556-109-0","date":"2022-12-13T00:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301556-109-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301556-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301556-109-0","awardID":"OCAM-2022-301556-109-0","dateSigned":"2022-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301556-109-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-301556-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301556-109_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-301556-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301556-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401053-26-002/10/2023 15:30:25","ocid":"ocds-luoe2u-OCAM-2022-401053-26-0","date":"2023-10-02T15:30:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401053-26-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401053-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401053-26-0","awardID":"OCAM-2022-401053-26-0","dateSigned":"2022-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401053-26-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-401053-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401053-26_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-401053-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401053-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1269-013/12/2022 00:15:12","ocid":"ocds-luoe2u-OCAM-2022-12-1269-0","date":"2022-12-13T00:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1269-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":959.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":812.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1269-0","awardID":"OCAM-2022-12-1269-0","dateSigned":"2022-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-1269-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-12-1269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1269_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-12-1269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-992-013/12/2022 00:15:12","ocid":"ocds-luoe2u-OCAM-2022-300724-992-0","date":"2022-12-13T00:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-992-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-992-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":12198.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10338.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1860.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-992-0","awardID":"OCAM-2022-300724-992-0","dateSigned":"2022-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300724-992-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-300724-992-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-992_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-300724-992_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-992_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1297-45-010/05/2023 12:29:32","ocid":"ocds-luoe2u-OCAM-2022-1297-45-0","date":"2023-05-10T12:29:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1297-45-0","procuringEntity":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"parties":[{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD","identifier":{"id":"20524605903","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1297-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":11593.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1768.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1297-45-0","awardID":"OCAM-2022-1297-45-0","dateSigned":"2022-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1297-45-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-1297-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1297-45_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-1297-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1297-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1232-143-018/01/2023 16:48:03","ocid":"ocds-luoe2u-OCAM-2022-1232-143-0","date":"2023-01-18T16:48:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1232-143-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1232-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":8007.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6786.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1221.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1232-143-0","awardID":"OCAM-2022-1232-143-0","dateSigned":"2022-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1232-143-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-1232-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1232-143_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-1232-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1232-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-854-510-014/02/2023 12:18:52","ocid":"ocds-luoe2u-OCAM-2022-854-510-0","date":"2023-02-14T12:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-510-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-510-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":5178.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4388.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":789.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-510-0","awardID":"OCAM-2022-854-510-0","dateSigned":"2022-12-12T14:03:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-510-0", "datePublished":"2022-12-12T14:03:46Z","title":"OCAM-2022-854-510-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-510_FISICA.pdf","datePublished":"2022-12-12T14:03:46Z","title":"OCAM-2022-854-510_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-510_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1622-235-011/05/2023 10:17:44","ocid":"ocds-luoe2u-OCAM-2022-1622-235-0","date":"2023-05-11T10:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-235-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":17650.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14958.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2692.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-235-0","awardID":"OCAM-2022-1622-235-0","dateSigned":"2022-12-12T11:57:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-235-0", "datePublished":"2022-12-12T11:57:12Z","title":"OCAM-2022-1622-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-235_FISICA.pdf","datePublished":"2022-12-12T11:57:12Z","title":"OCAM-2022-1622-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1671-171-010/11/2023 15:17:42","ocid":"ocds-luoe2u-OCAM-2022-1671-171-0","date":"2023-11-10T15:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-171-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":17797.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15083.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2714.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-171-0","awardID":"OCAM-2022-1671-171-0","dateSigned":"2022-12-12T11:57:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-171-0", "datePublished":"2022-12-12T11:57:01Z","title":"OCAM-2022-1671-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-171_FISICA.pdf","datePublished":"2022-12-12T11:57:01Z","title":"OCAM-2022-1671-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-43-204-030/12/2022 02:32:08","ocid":"ocds-luoe2u-OCAM-2022-43-204-0","date":"2022-12-30T02:32:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-204-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":6296.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5336.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":960.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-204-0","awardID":"OCAM-2022-43-204-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-204-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-43-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-204_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-43-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1242-41-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-1242-41-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1242-41-0","procuringEntity":{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA","identifier":{"id":"20601249741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1242-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4201.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3560.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1242-41-0","awardID":"OCAM-2022-1242-41-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1242-41-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1242-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1242-41_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1242-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1242-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-1002-020/12/2022 02:23:07","ocid":"ocds-luoe2u-OCAM-2022-92-1002-0","date":"2022-12-20T02:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-1002-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-1002-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":870.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":737.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-1002-0","awardID":"OCAM-2022-92-1002-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-1002-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-92-1002-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-1002_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-92-1002_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-1002_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-43-202-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-43-202-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-202-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":8248.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1258.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-202-0","awardID":"OCAM-2022-43-202-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-43-202-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-43-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-202_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-43-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1702-101-029/12/2022 02:51:13","ocid":"ocds-luoe2u-OCAM-2022-1702-101-0","date":"2022-12-29T02:51:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1702-101-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1702-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1834.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1554.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1702-101-0","awardID":"OCAM-2022-1702-101-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1702-101-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1702-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1702-101_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1702-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1702-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-43-208-029/12/2022 02:32:44","ocid":"ocds-luoe2u-OCAM-2022-43-208-0","date":"2022-12-29T02:32:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-208-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":7611.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1161.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-208-0","awardID":"OCAM-2022-43-208-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-208-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-43-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-208_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-43-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-43-210-029/12/2022 02:33:04","ocid":"ocds-luoe2u-OCAM-2022-43-210-0","date":"2022-12-29T02:33:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-210-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":11027.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1682.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-210-0","awardID":"OCAM-2022-43-210-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-210-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-43-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-210_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-43-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-479-601-030/03/2023 17:08:24","ocid":"ocds-luoe2u-OCAM-2022-479-601-0","date":"2023-03-30T17:08:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-601-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-601-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":6343.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5376.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":967.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-601-0","awardID":"OCAM-2022-479-601-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-601-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-479-601-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-601_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-479-601_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-601_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-43-201-030/12/2022 02:32:09","ocid":"ocds-luoe2u-OCAM-2022-43-201-0","date":"2022-12-30T02:32:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-201-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":11009.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1679.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-201-0","awardID":"OCAM-2022-43-201-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-201-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-43-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-201_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-43-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-781-84-030/12/2022 02:51:41","ocid":"ocds-luoe2u-OCAM-2022-781-84-0","date":"2022-12-30T02:51:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-781-84-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-781-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":13119.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11118.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2001.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-781-84-0","awardID":"OCAM-2022-781-84-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-781-84-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-781-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-781-84_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-781-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-781-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-66-013/01/2023 11:40:28","ocid":"ocds-luoe2u-OCAM-2022-46-66-0","date":"2023-01-13T11:40:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-66-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":6770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-66-0","awardID":"OCAM-2022-46-66-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-66-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-46-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-66_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-46-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-1000-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-92-1000-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-1000-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-1000-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":2843.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2409.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-1000-0","awardID":"OCAM-2022-92-1000-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-92-1000-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-92-1000-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-1000_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-92-1000_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-1000_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-773-62-028/12/2022 02:51:01","ocid":"ocds-luoe2u-OCAM-2022-773-62-0","date":"2022-12-28T02:51:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-773-62-0","procuringEntity":{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO"},"parties":[{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO","identifier":{"id":"20365213179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-773-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":2448.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2074.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-773-62-0","awardID":"OCAM-2022-773-62-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-773-62-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-773-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-773-62_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-773-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-773-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301281-122-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-301281-122-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301281-122-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301281-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":18054.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2754.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301281-122-0","awardID":"OCAM-2022-301281-122-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301281-122-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-301281-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301281-122_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-301281-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301281-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-72-70-021/12/2022 02:51:33","ocid":"ocds-luoe2u-OCAM-2022-72-70-0","date":"2022-12-21T02:51:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-72-70-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-72-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":3299.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2796.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-72-70-0","awardID":"OCAM-2022-72-70-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-72-70-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-72-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-72-70_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-72-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-72-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1456-116-019/04/2023 18:13:30","ocid":"ocds-luoe2u-OCAM-2022-1456-116-0","date":"2023-04-19T18:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-116-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":15343.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13003.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2340.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-116-0","awardID":"OCAM-2022-1456-116-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-116-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1456-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-116_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1456-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1467-132-021/12/2022 02:51:40","ocid":"ocds-luoe2u-OCAM-2022-1467-132-0","date":"2022-12-21T02:51:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1467-132-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1467-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":8816.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7472.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1344.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1467-132-0","awardID":"OCAM-2022-1467-132-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1467-132-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1467-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1467-132_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1467-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1467-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-192-006/10/2023 16:32:34","ocid":"ocds-luoe2u-OCAM-2022-1412-192-0","date":"2023-10-06T16:32:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-192-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1945.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1649.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-192-0","awardID":"OCAM-2022-1412-192-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-192-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1412-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-192_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1412-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-43-205-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-43-205-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-205-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":8248.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1258.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-205-0","awardID":"OCAM-2022-43-205-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-43-205-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-43-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-205_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-43-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-43-206-030/12/2022 02:32:56","ocid":"ocds-luoe2u-OCAM-2022-43-206-0","date":"2022-12-30T02:32:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-206-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":11416.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1741.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-206-0","awardID":"OCAM-2022-43-206-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-206-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-43-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-206_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-43-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1160-165-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-1160-165-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-165-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":2210.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1872.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-165-0","awardID":"OCAM-2022-1160-165-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1160-165-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1160-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-165_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1160-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-1012-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-92-1012-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-1012-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-1012-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":92040.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14040.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-1012-0","awardID":"OCAM-2022-92-1012-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-92-1012-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-92-1012-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-1012_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-92-1012_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-1012_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-43-203-028/12/2022 02:32:01","ocid":"ocds-luoe2u-OCAM-2022-43-203-0","date":"2022-12-28T02:32:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-203-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":16449.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2509.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-203-0","awardID":"OCAM-2022-43-203-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-203-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-43-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-203_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-43-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-1201-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-770-1201-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1201-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":3165.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2682.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1201-0","awardID":"OCAM-2022-770-1201-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-1201-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-770-1201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1201_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-770-1201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-563-007/12/2022 18:16:27","ocid":"ocds-luoe2u-OCAM-2022-91-563-0","date":"2022-12-07T18:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-563-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-563-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2313.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1961.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-563-0","awardID":"OCAM-2022-91-563-0","dateSigned":"2022-12-07T18:16:27Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-91-563-0", "datePublished":"2022-12-07T18:16:27Z","title":"OCAM-2022-91-563-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-563_FISICA.pdf","datePublished":"2022-12-07T18:16:27Z","title":"OCAM-2022-91-563_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-563_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1693-64-029/12/2022 02:42:55","ocid":"ocds-luoe2u-OCAM-2022-1693-64-0","date":"2022-12-29T02:42:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1693-64-0","procuringEntity":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"parties":[{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO","identifier":{"id":"20140269329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1693-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":764.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1693-64-0","awardID":"OCAM-2022-1693-64-0","dateSigned":"2022-12-07T18:16:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1693-64-0", "datePublished":"2022-12-07T18:16:10Z","title":"OCAM-2022-1693-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1693-64_FISICA.pdf","datePublished":"2022-12-07T18:16:10Z","title":"OCAM-2022-1693-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1693-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-43-211-019/04/2023 12:27:27","ocid":"ocds-luoe2u-OCAM-2022-43-211-0","date":"2023-04-19T12:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-211-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":59188.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9028.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-211-0","awardID":"OCAM-2022-43-211-0","dateSigned":"2022-12-07T18:15:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-211-0", "datePublished":"2022-12-07T18:15:56Z","title":"OCAM-2022-43-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-211_FISICA.pdf","datePublished":"2022-12-07T18:15:56Z","title":"OCAM-2022-43-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-980008-29-007/12/2022 18:09:37","ocid":"ocds-luoe2u-OCAM-2022-980008-29-0","date":"2022-12-07T18:09:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-980008-29-0","procuringEntity":{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL"},"parties":[{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL","identifier":{"id":"20178922581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-980008-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":8236.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6980.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1256.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-980008-29-0","awardID":"OCAM-2022-980008-29-0","dateSigned":"2022-12-07T18:09:37Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-980008-29-0", "datePublished":"2022-12-07T18:09:37Z","title":"OCAM-2022-980008-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-980008-29_FISICA.pdf","datePublished":"2022-12-07T18:09:37Z","title":"OCAM-2022-980008-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-980008-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1462-127-020/03/2023 15:49:04","ocid":"ocds-luoe2u-OCAM-2022-1462-127-0","date":"2023-03-20T15:49:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1462-127-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1462-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":13310.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2030.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1462-127-0","awardID":"OCAM-2022-1462-127-0","dateSigned":"2022-12-07T09:58:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1462-127-0", "datePublished":"2022-12-07T09:58:55Z","title":"OCAM-2022-1462-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1462-127_FISICA.pdf","datePublished":"2022-12-07T09:58:55Z","title":"OCAM-2022-1462-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1462-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-59-015/02/2023 12:39:49","ocid":"ocds-luoe2u-OCAM-2022-46-59-0","date":"2023-02-15T12:39:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-59-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":6667.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1017.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-59-0","awardID":"OCAM-2022-46-59-0","dateSigned":"2022-12-07T08:05:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-59-0", "datePublished":"2022-12-07T08:05:34Z","title":"OCAM-2022-46-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-59_FISICA.pdf","datePublished":"2022-12-07T08:05:34Z","title":"OCAM-2022-46-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-60-015/02/2023 12:32:43","ocid":"ocds-luoe2u-OCAM-2022-46-60-0","date":"2023-02-15T12:32:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-60-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":5324.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":812.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-60-0","awardID":"OCAM-2022-46-60-0","dateSigned":"2022-12-07T08:04:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-60-0", "datePublished":"2022-12-07T08:04:19Z","title":"OCAM-2022-46-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-60_FISICA.pdf","datePublished":"2022-12-07T08:04:19Z","title":"OCAM-2022-46-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-61-015/02/2023 12:27:35","ocid":"ocds-luoe2u-OCAM-2022-46-61-0","date":"2023-02-15T12:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-61-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":6737.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1027.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-61-0","awardID":"OCAM-2022-46-61-0","dateSigned":"2022-12-07T08:01:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-61-0", "datePublished":"2022-12-07T08:01:44Z","title":"OCAM-2022-46-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-61_FISICA.pdf","datePublished":"2022-12-07T08:01:44Z","title":"OCAM-2022-46-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-62-015/02/2023 12:14:03","ocid":"ocds-luoe2u-OCAM-2022-46-62-0","date":"2023-02-15T12:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-62-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":4000.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-62-0","awardID":"OCAM-2022-46-62-0","dateSigned":"2022-12-07T08:00:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-62-0", "datePublished":"2022-12-07T08:00:29Z","title":"OCAM-2022-46-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-62_FISICA.pdf","datePublished":"2022-12-07T08:00:29Z","title":"OCAM-2022-46-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-63-015/02/2023 12:10:44","ocid":"ocds-luoe2u-OCAM-2022-46-63-0","date":"2023-02-15T12:10:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-63-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":8137.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6895.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1241.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-63-0","awardID":"OCAM-2022-46-63-0","dateSigned":"2022-12-07T07:58:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-63-0", "datePublished":"2022-12-07T07:58:54Z","title":"OCAM-2022-46-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-63_FISICA.pdf","datePublished":"2022-12-07T07:58:54Z","title":"OCAM-2022-46-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-64-015/02/2023 12:08:02","ocid":"ocds-luoe2u-OCAM-2022-46-64-0","date":"2023-02-15T12:08:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-64-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":6159.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":939.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-64-0","awardID":"OCAM-2022-46-64-0","dateSigned":"2022-12-07T07:56:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-64-0", "datePublished":"2022-12-07T07:56:37Z","title":"OCAM-2022-46-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-64_FISICA.pdf","datePublished":"2022-12-07T07:56:37Z","title":"OCAM-2022-46-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-65-015/02/2023 12:04:31","ocid":"ocds-luoe2u-OCAM-2022-46-65-0","date":"2023-02-15T12:04:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-65-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":6106.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":931.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-65-0","awardID":"OCAM-2022-46-65-0","dateSigned":"2022-12-07T07:54:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-65-0", "datePublished":"2022-12-07T07:54:28Z","title":"OCAM-2022-46-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-65_FISICA.pdf","datePublished":"2022-12-07T07:54:28Z","title":"OCAM-2022-46-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-67-013/01/2023 11:38:08","ocid":"ocds-luoe2u-OCAM-2022-46-67-0","date":"2023-01-13T11:38:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-67-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":15795.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13386.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2409.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-67-0","awardID":"OCAM-2022-46-67-0","dateSigned":"2022-12-07T07:51:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-67-0", "datePublished":"2022-12-07T07:51:08Z","title":"OCAM-2022-46-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-67_FISICA.pdf","datePublished":"2022-12-07T07:51:08Z","title":"OCAM-2022-46-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-770-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-900556-770-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-770-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-770-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":28200.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23898.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4301.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-770-0","awardID":"OCAM-2022-900556-770-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-770-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-900556-770-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-770_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-900556-770_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-770_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-479-584-030/03/2023 17:04:30","ocid":"ocds-luoe2u-OCAM-2022-479-584-0","date":"2023-03-30T17:04:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-584-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-584-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":27569.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23364.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4205.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-584-0","awardID":"OCAM-2022-479-584-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-584-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-479-584-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-584_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-479-584_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-584_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301498-399-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-301498-399-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-399-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":5361.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4544.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":817.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-399-0","awardID":"OCAM-2022-301498-399-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301498-399-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-301498-399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-399_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-301498-399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1031-257-030/12/2022 02:51:28","ocid":"ocds-luoe2u-OCAM-2022-1031-257-0","date":"2022-12-30T02:51:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-257-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1437.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1218.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-257-0","awardID":"OCAM-2022-1031-257-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-257-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1031-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-257_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1031-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1342-220-010/02/2023 12:48:36","ocid":"ocds-luoe2u-OCAM-2022-1342-220-0","date":"2023-02-10T12:48:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-220-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":4590.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":700.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-220-0","awardID":"OCAM-2022-1342-220-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-220-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1342-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-220_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1342-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-920-124-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-920-124-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-920-124-0","procuringEntity":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"parties":[{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO","identifier":{"id":"20363734074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-920-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2207.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1871.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-920-124-0","awardID":"OCAM-2022-920-124-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-920-124-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-920-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-920-124_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-920-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-920-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-26-426-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-26-426-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-426-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-426-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":9073.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7689.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1384.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-426-0","awardID":"OCAM-2022-26-426-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-26-426-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-26-426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-426_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-26-426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1232-135-018/01/2023 17:23:35","ocid":"ocds-luoe2u-OCAM-2022-1232-135-0","date":"2023-01-18T17:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1232-135-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1232-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":19000.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16102.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2898.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1232-135-0","awardID":"OCAM-2022-1232-135-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1232-135-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1232-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1232-135_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1232-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1232-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-990-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-92-990-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-990-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-990-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-990-0","awardID":"OCAM-2022-92-990-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-92-990-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-92-990-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-990_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-92-990_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-990_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1319-39-011/01/2023 10:10:05","ocid":"ocds-luoe2u-OCAM-2022-1319-39-0","date":"2023-01-11T10:10:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1319-39-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L.","identifier":{"id":"20607421821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1319-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L."}],"value":{"amount":2968.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2516.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1319-39-0","awardID":"OCAM-2022-1319-39-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1319-39-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1319-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1319-39_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1319-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1319-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1297-38-026/12/2022 03:01:14","ocid":"ocds-luoe2u-OCAM-2022-1297-38-0","date":"2022-12-26T03:01:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1297-38-0","procuringEntity":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"parties":[{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD","identifier":{"id":"20524605903","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1297-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":3510.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2974.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1297-38-0","awardID":"OCAM-2022-1297-38-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1297-38-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1297-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1297-38_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1297-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1297-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1715-117-015/04/2023 14:41:35","ocid":"ocds-luoe2u-OCAM-2022-1715-117-0","date":"2023-04-15T14:41:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-117-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L.","identifier":{"id":"20607421821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L."}],"value":{"amount":627.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":532.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-117-0","awardID":"OCAM-2022-1715-117-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1715-117-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1715-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-117_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1715-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-920-117-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-920-117-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-920-117-0","procuringEntity":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"parties":[{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO","identifier":{"id":"20363734074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-920-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":6550.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5551.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":999.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-920-117-0","awardID":"OCAM-2022-920-117-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-920-117-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-920-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-920-117_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-920-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-920-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-920-116-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-920-116-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-920-116-0","procuringEntity":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"parties":[{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO","identifier":{"id":"20363734074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-920-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":23500.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19915.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3584.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-920-116-0","awardID":"OCAM-2022-920-116-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-920-116-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-920-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-920-116_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-920-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-920-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1319-40-023/12/2022 02:51:15","ocid":"ocds-luoe2u-OCAM-2022-1319-40-0","date":"2022-12-23T02:51:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1319-40-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1319-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1126.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":954.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1319-40-0","awardID":"OCAM-2022-1319-40-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1319-40-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1319-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1319-40_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1319-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1319-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1715-118-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-1715-118-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-118-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":7333.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6215.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1118.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-118-0","awardID":"OCAM-2022-1715-118-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1715-118-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1715-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-118_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1715-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1316-173-016/12/2022 02:23:13","ocid":"ocds-luoe2u-OCAM-2022-1316-173-0","date":"2022-12-16T02:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1316-173-0","procuringEntity":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"parties":[{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO","identifier":{"id":"20147907487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1316-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3229.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2737.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1316-173-0","awardID":"OCAM-2022-1316-173-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1316-173-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1316-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1316-173_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1316-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1316-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1297-40-018/04/2023 23:13:40","ocid":"ocds-luoe2u-OCAM-2022-1297-40-0","date":"2023-04-18T23:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1297-40-0","procuringEntity":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"parties":[{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD","identifier":{"id":"20524605903","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1297-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":41822.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35442.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6379.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1297-40-0","awardID":"OCAM-2022-1297-40-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1297-40-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1297-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1297-40_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1297-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1297-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1467-126-021/12/2022 02:51:27","ocid":"ocds-luoe2u-OCAM-2022-1467-126-0","date":"2022-12-21T02:51:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1467-126-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1467-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":7629.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6465.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1163.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1467-126-0","awardID":"OCAM-2022-1467-126-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1467-126-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1467-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1467-126_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1467-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1467-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-747-954-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-747-954-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-954-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-954-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18663.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15816.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2847.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-954-0","awardID":"OCAM-2022-747-954-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-747-954-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-747-954-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-954_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-747-954_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-954_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300684-924-018/04/2023 22:37:21","ocid":"ocds-luoe2u-OCAM-2022-300684-924-0","date":"2023-04-18T22:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-924-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-924-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1894.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1605.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-924-0","awardID":"OCAM-2022-300684-924-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300684-924-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-300684-924-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-924_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-300684-924_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-924_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1297-39-019/12/2022 02:31:29","ocid":"ocds-luoe2u-OCAM-2022-1297-39-0","date":"2022-12-19T02:31:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1297-39-0","procuringEntity":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"parties":[{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD","identifier":{"id":"20524605903","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1297-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":510.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":432.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1297-39-0","awardID":"OCAM-2022-1297-39-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1297-39-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1297-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1297-39_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1297-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1297-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-597-030/01/2023 11:57:47","ocid":"ocds-luoe2u-OCAM-2022-892-597-0","date":"2023-01-30T11:57:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-597-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-597-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2336.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-597-0","awardID":"OCAM-2022-892-597-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-597-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-892-597-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-597_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-892-597_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-597_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-879-271-023/12/2022 02:51:06","ocid":"ocds-luoe2u-OCAM-2022-879-271-0","date":"2022-12-23T02:51:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-879-271-0","procuringEntity":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS","identifier":{"id":"20170258054","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-879-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":11177.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11177.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-879-271-0","awardID":"OCAM-2022-879-271-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-879-271-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-879-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-879-271_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-879-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-879-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-767-009/05/2023 12:47:40","ocid":"ocds-luoe2u-OCAM-2022-900556-767-0","date":"2023-05-09T12:47:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-767-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L.","identifier":{"id":"20607421821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-767-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L."}],"value":{"amount":37271.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31586.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5685.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-767-0","awardID":"OCAM-2022-900556-767-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-767-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-900556-767-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-767_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-900556-767_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-767_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1702-100-029/12/2022 02:52:14","ocid":"ocds-luoe2u-OCAM-2022-1702-100-0","date":"2022-12-29T02:52:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1702-100-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1702-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2752.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2332.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1702-100-0","awardID":"OCAM-2022-1702-100-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1702-100-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1702-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1702-100_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1702-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1702-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-768-009/05/2023 19:32:29","ocid":"ocds-luoe2u-OCAM-2022-900556-768-0","date":"2023-05-09T19:32:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-768-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-768-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":4446.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3767.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":678.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-768-0","awardID":"OCAM-2022-900556-768-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-768-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-900556-768-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-768_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-900556-768_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-768_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-208-023/01/2023 18:31:24","ocid":"ocds-luoe2u-OCAM-2022-117-208-0","date":"2023-01-23T18:31:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-208-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-208-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":139254.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":118012.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21242.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-208-0","awardID":"OCAM-2022-117-208-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-208-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-117-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-208_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-117-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1466-110-011/01/2023 12:23:41","ocid":"ocds-luoe2u-OCAM-2022-1466-110-0","date":"2023-01-11T12:23:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-110-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-110-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":12106.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1846.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-110-0","awardID":"OCAM-2022-1466-110-0","dateSigned":"2022-12-06T23:33:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-110-0", "datePublished":"2022-12-06T23:33:39Z","title":"OCAM-2022-1466-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-110_FISICA.pdf","datePublished":"2022-12-06T23:33:39Z","title":"OCAM-2022-1466-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-1195-006/12/2022 23:33:31","ocid":"ocds-luoe2u-OCAM-2022-757-1195-0","date":"2022-12-06T23:33:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1195-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1195-0","awardID":"OCAM-2022-757-1195-0","dateSigned":"2022-12-06T23:33:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1195-0", "datePublished":"2022-12-06T23:33:31Z","title":"OCAM-2022-757-1195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1195_FISICA.pdf","datePublished":"2022-12-06T23:33:31Z","title":"OCAM-2022-757-1195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1086-11-009/01/2023 09:47:44","ocid":"ocds-luoe2u-OCAM-2022-1086-11-0","date":"2023-01-09T09:47:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1086-11-0","procuringEntity":{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION","identifier":{"id":"20504794637","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1086-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":4885.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1086-11-0","awardID":"OCAM-2022-1086-11-0","dateSigned":"2022-12-06T19:58:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1086-11-0", "datePublished":"2022-12-06T19:58:27Z","title":"OCAM-2022-1086-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1086-11_FISICA.pdf","datePublished":"2022-12-06T19:58:27Z","title":"OCAM-2022-1086-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1086-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1420-47-021/04/2023 14:20:29","ocid":"ocds-luoe2u-OCAM-2022-1420-47-0","date":"2023-04-21T14:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1420-47-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1420-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":63720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1420-47-0","awardID":"OCAM-2022-1420-47-0","dateSigned":"2022-12-06T19:58:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1420-47-0", "datePublished":"2022-12-06T19:58:19Z","title":"OCAM-2022-1420-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1420-47_FISICA.pdf","datePublished":"2022-12-06T19:58:19Z","title":"OCAM-2022-1420-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1420-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-17-14-007/03/2023 15:21:13","ocid":"ocds-luoe2u-OCAM-2022-17-14-0","date":"2023-03-07T15:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-17-14-0","procuringEntity":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"parties":[{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO","identifier":{"id":"20131370050","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-17-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":16974.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14385.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2589.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-17-14-0","awardID":"OCAM-2022-17-14-0","dateSigned":"2022-12-06T14:24:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-17-14-0", "datePublished":"2022-12-06T14:24:02Z","title":"OCAM-2022-17-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-17-14_FISICA.pdf","datePublished":"2022-12-06T14:24:02Z","title":"OCAM-2022-17-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-17-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-810-333-029/12/2022 02:51:18","ocid":"ocds-luoe2u-OCAM-2022-810-333-0","date":"2022-12-29T02:51:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-810-333-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-810-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":5016.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4251.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":765.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-810-333-0","awardID":"OCAM-2022-810-333-0","dateSigned":"2022-12-06T14:05:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-810-333-0", "datePublished":"2022-12-06T14:05:53Z","title":"OCAM-2022-810-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-810-333_FISICA.pdf","datePublished":"2022-12-06T14:05:53Z","title":"OCAM-2022-810-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-810-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1373-143-006/12/2022 14:04:40","ocid":"ocds-luoe2u-OCAM-2022-1373-143-0","date":"2022-12-06T14:04:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1373-143-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1373-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":311.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":264.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1373-143-0","awardID":"OCAM-2022-1373-143-0","dateSigned":"2022-12-06T14:04:40Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1373-143-0", "datePublished":"2022-12-06T14:04:40Z","title":"OCAM-2022-1373-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1373-143_FISICA.pdf","datePublished":"2022-12-06T14:04:40Z","title":"OCAM-2022-1373-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1373-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-81-35-004/07/2023 10:57:45","ocid":"ocds-luoe2u-OCAM-2022-81-35-0","date":"2023-07-04T10:57:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-81-35-0","procuringEntity":{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS"},"parties":[{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS","identifier":{"id":"20380795907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-81-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":24880.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21085.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3795.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-81-35-0","awardID":"OCAM-2022-81-35-0","dateSigned":"2022-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-81-35-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-81-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-81-35_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-81-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-81-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-754-006/12/2022 00:28:14","ocid":"ocds-luoe2u-OCAM-2022-900556-754-0","date":"2022-12-06T00:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-754-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-754-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":162.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":138.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-754-0","awardID":"OCAM-2022-900556-754-0","dateSigned":"2022-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-754-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-900556-754-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-754_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-900556-754_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-754_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-185-011/10/2023 12:48:58","ocid":"ocds-luoe2u-OCAM-2022-1412-185-0","date":"2023-10-11T12:48:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-185-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":833.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":706.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-185-0","awardID":"OCAM-2022-1412-185-0","dateSigned":"2022-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-185-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-1412-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1889173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-185_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-1412-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-26-424-006/12/2022 00:28:14","ocid":"ocds-luoe2u-OCAM-2022-26-424-0","date":"2022-12-06T00:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-424-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-424-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":10566.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8955.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1611.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-424-0","awardID":"OCAM-2022-26-424-0","dateSigned":"2022-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-26-424-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-26-424-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-424_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-26-424_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-424_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200050-143-017/01/2023 17:18:58","ocid":"ocds-luoe2u-OCAM-2022-200050-143-0","date":"2023-01-17T17:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200050-143-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200050-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":20900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200050-143-0","awardID":"OCAM-2022-200050-143-0","dateSigned":"2022-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200050-143-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-200050-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200050-143_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-200050-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200050-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300817-118-021/12/2022 02:24:32","ocid":"ocds-luoe2u-OCAM-2022-300817-118-0","date":"2022-12-21T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300817-118-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300817-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300817-118-0","awardID":"OCAM-2022-300817-118-0","dateSigned":"2022-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300817-118-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-300817-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300817-118_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-300817-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300817-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-193-118-030/12/2022 02:52:59","ocid":"ocds-luoe2u-OCAM-2022-193-118-0","date":"2022-12-30T02:52:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-193-118-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-193-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":5643.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4782.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":860.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-193-118-0","awardID":"OCAM-2022-193-118-0","dateSigned":"2022-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-193-118-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-193-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-193-118_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-193-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-193-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-81-36-004/07/2023 10:44:54","ocid":"ocds-luoe2u-OCAM-2022-81-36-0","date":"2023-07-04T10:44:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-81-36-0","procuringEntity":{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS"},"parties":[{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS","identifier":{"id":"20380795907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-81-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1722.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-81-36-0","awardID":"OCAM-2022-81-36-0","dateSigned":"2022-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-81-36-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-81-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-81-36_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-81-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-81-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-756-395-006/12/2022 00:28:14","ocid":"ocds-luoe2u-OCAM-2022-756-395-0","date":"2022-12-06T00:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-395-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1996.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1692.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-395-0","awardID":"OCAM-2022-756-395-0","dateSigned":"2022-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-756-395-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-756-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-395_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-756-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-757-006/12/2022 00:28:14","ocid":"ocds-luoe2u-OCAM-2022-900556-757-0","date":"2022-12-06T00:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-757-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-757-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2577.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-757-0","awardID":"OCAM-2022-900556-757-0","dateSigned":"2022-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-757-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-900556-757-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-757_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-900556-757_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-757_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-756-010/05/2023 18:40:13","ocid":"ocds-luoe2u-OCAM-2022-900556-756-0","date":"2023-05-10T18:40:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-756-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C.","identifier":{"id":"20548451117","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-756-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-756-0","awardID":"OCAM-2022-900556-756-0","dateSigned":"2022-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-756-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-900556-756-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-756_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-900556-756_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-756_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-187-006/10/2023 16:38:43","ocid":"ocds-luoe2u-OCAM-2022-1412-187-0","date":"2023-10-06T16:38:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-187-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":674.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":571.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-187-0","awardID":"OCAM-2022-1412-187-0","dateSigned":"2022-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-187-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-1412-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1889177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-187_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-1412-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-983-005/12/2022 18:45:46","ocid":"ocds-luoe2u-OCAM-2022-300724-983-0","date":"2022-12-05T18:45:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-983-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-983-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-983-0","awardID":"OCAM-2022-300724-983-0","dateSigned":"2022-12-05T18:45:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300724-983-0", "datePublished":"2022-12-05T18:45:46Z","title":"OCAM-2022-300724-983-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-983_FISICA.pdf","datePublished":"2022-12-05T18:45:46Z","title":"OCAM-2022-300724-983_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-983_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-604-030/01/2023 11:58:11","ocid":"ocds-luoe2u-OCAM-2022-892-604-0","date":"2023-01-30T11:58:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-604-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-604-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":12036.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1836.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-604-0","awardID":"OCAM-2022-892-604-0","dateSigned":"2022-12-05T18:33:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-604-0", "datePublished":"2022-12-05T18:33:07Z","title":"OCAM-2022-892-604-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-604_FISICA.pdf","datePublished":"2022-12-05T18:33:07Z","title":"OCAM-2022-892-604_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-604_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1031-258-027/12/2022 02:31:57","ocid":"ocds-luoe2u-OCAM-2022-1031-258-0","date":"2022-12-27T02:31:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-258-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":771.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":653.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-258-0","awardID":"OCAM-2022-1031-258-0","dateSigned":"2022-12-05T17:51:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-258-0", "datePublished":"2022-12-05T17:51:48Z","title":"OCAM-2022-1031-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-258_FISICA.pdf","datePublished":"2022-12-05T17:51:48Z","title":"OCAM-2022-1031-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300684-923-018/05/2023 10:43:01","ocid":"ocds-luoe2u-OCAM-2022-300684-923-0","date":"2023-05-18T10:43:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-923-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-923-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":10495.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8894.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1601.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-923-0","awardID":"OCAM-2022-300684-923-0","dateSigned":"2022-12-05T17:47:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-923-0", "datePublished":"2022-12-05T17:47:10Z","title":"OCAM-2022-300684-923-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-923_FISICA.pdf","datePublished":"2022-12-05T17:47:10Z","title":"OCAM-2022-300684-923_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-923_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-603-030/01/2023 10:05:39","ocid":"ocds-luoe2u-OCAM-2022-892-603-0","date":"2023-01-30T10:05:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-603-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-603-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-603-0","awardID":"OCAM-2022-892-603-0","dateSigned":"2022-12-05T17:44:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-603-0", "datePublished":"2022-12-05T17:44:09Z","title":"OCAM-2022-892-603-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-603_FISICA.pdf","datePublished":"2022-12-05T17:44:09Z","title":"OCAM-2022-892-603_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-603_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1253-43-009/11/2023 18:22:43","ocid":"ocds-luoe2u-OCAM-2022-1253-43-0","date":"2023-11-09T18:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1253-43-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1253-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":46079.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7029.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1253-43-0","awardID":"OCAM-2022-1253-43-0","dateSigned":"2022-12-05T16:59:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1253-43-0", "datePublished":"2022-12-05T16:59:03Z","title":"OCAM-2022-1253-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1253-43_FISICA.pdf","datePublished":"2022-12-05T16:59:03Z","title":"OCAM-2022-1253-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1253-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1337-79-005/12/2022 15:52:16","ocid":"ocds-luoe2u-OCAM-2022-1337-79-0","date":"2022-12-05T15:52:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1337-79-0","procuringEntity":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"parties":[{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003","identifier":{"id":"20532480397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1337-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":16520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2520.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1337-79-0","awardID":"OCAM-2022-1337-79-0","dateSigned":"2022-12-05T15:52:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1337-79-0", "datePublished":"2022-12-05T15:52:16Z","title":"OCAM-2022-1337-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1337-79_FISICA.pdf","datePublished":"2022-12-05T15:52:16Z","title":"OCAM-2022-1337-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1337-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-58-84-029/12/2022 02:43:23","ocid":"ocds-luoe2u-OCAM-2022-58-84-0","date":"2022-12-29T02:43:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-58-84-0","procuringEntity":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"parties":[{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03","identifier":{"id":"20331304736","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-58-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":898.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":761.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-58-84-0","awardID":"OCAM-2022-58-84-0","dateSigned":"2022-12-05T14:36:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-58-84-0", "datePublished":"2022-12-05T14:36:21Z","title":"OCAM-2022-58-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-58-84_FISICA.pdf","datePublished":"2022-12-05T14:36:21Z","title":"OCAM-2022-58-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-58-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-846-129-005/12/2022 14:17:12","ocid":"ocds-luoe2u-OCAM-2022-846-129-0","date":"2022-12-05T14:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-846-129-0","procuringEntity":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"parties":[{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO","identifier":{"id":"20314801327","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-846-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":47292.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40078.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7214.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-846-129-0","awardID":"OCAM-2022-846-129-0","dateSigned":"2022-12-05T14:17:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-846-129-0", "datePublished":"2022-12-05T14:17:12Z","title":"OCAM-2022-846-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-846-129_FISICA.pdf","datePublished":"2022-12-05T14:17:12Z","title":"OCAM-2022-846-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-846-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-755-005/12/2022 09:17:06","ocid":"ocds-luoe2u-OCAM-2022-900556-755-0","date":"2022-12-05T09:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-755-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-755-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":1621.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1374.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-755-0","awardID":"OCAM-2022-900556-755-0","dateSigned":"2022-12-05T09:17:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-755-0", "datePublished":"2022-12-05T09:17:06Z","title":"OCAM-2022-900556-755-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-755_FISICA.pdf","datePublished":"2022-12-05T09:17:06Z","title":"OCAM-2022-900556-755_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-755_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1066-24-030/12/2022 02:52:06","ocid":"ocds-luoe2u-OCAM-2022-1066-24-0","date":"2022-12-30T02:52:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1066-24-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1066-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":35311.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5386.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1066-24-0","awardID":"OCAM-2022-1066-24-0","dateSigned":"2022-12-05T09:07:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1066-24-0", "datePublished":"2022-12-05T09:07:37Z","title":"OCAM-2022-1066-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1066-24_FISICA.pdf","datePublished":"2022-12-05T09:07:37Z","title":"OCAM-2022-1066-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1066-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-186-006/10/2023 16:39:52","ocid":"ocds-luoe2u-OCAM-2022-1412-186-0","date":"2023-10-06T16:39:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-186-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-186-0","awardID":"OCAM-2022-1412-186-0","dateSigned":"2022-12-05T08:59:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-186-0", "datePublished":"2022-12-05T08:59:55Z","title":"OCAM-2022-1412-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1889175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-186_FISICA.pdf","datePublished":"2022-12-05T08:59:55Z","title":"OCAM-2022-1412-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1716-315-012/01/2023 16:12:13","ocid":"ocds-luoe2u-OCAM-2022-1716-315-0","date":"2023-01-12T16:12:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1716-315-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608627520","name":"GRUPO MAYHUA M&P SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608627520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1716-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608627520","name":"GRUPO MAYHUA M&P SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5843.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4952.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1716-315-0","awardID":"OCAM-2022-1716-315-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1716-315-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-1716-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1716-315_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-1716-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1716-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-45-52-008/02/2023 11:52:28","ocid":"ocds-luoe2u-OCAM-2022-45-52-0","date":"2023-02-08T11:52:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-45-52-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-45-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":2782.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2358.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-45-52-0","awardID":"OCAM-2022-45-52-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-45-52-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-45-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-45-52_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-45-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-45-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1373-140-005/12/2022 00:17:04","ocid":"ocds-luoe2u-OCAM-2022-1373-140-0","date":"2022-12-05T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1373-140-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1373-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":99738.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84523.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15214.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1373-140-0","awardID":"OCAM-2022-1373-140-0","dateSigned":"2022-12-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1373-140-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-1373-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1373-140_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-1373-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1373-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-43-200-030/12/2022 02:32:24","ocid":"ocds-luoe2u-OCAM-2022-43-200-0","date":"2022-12-30T02:32:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-200-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":26904.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4104.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-200-0","awardID":"OCAM-2022-43-200-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-200-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-43-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-200_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-43-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1704-93-026/12/2022 02:51:27","ocid":"ocds-luoe2u-OCAM-2022-1704-93-0","date":"2022-12-26T02:51:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1704-93-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1704-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1388.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1177.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1704-93-0","awardID":"OCAM-2022-1704-93-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1704-93-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-1704-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1704-93_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-1704-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1704-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-109-169-005/12/2022 00:17:04","ocid":"ocds-luoe2u-OCAM-2022-109-169-0","date":"2022-12-05T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-169-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4123.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3494.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-169-0","awardID":"OCAM-2022-109-169-0","dateSigned":"2022-12-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-109-169-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-109-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-169_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-109-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-479-575-030/03/2023 16:57:03","ocid":"ocds-luoe2u-OCAM-2022-479-575-0","date":"2023-03-30T16:57:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-575-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609782804","name":"INVERSIONES NC CASTAÑEDA E.I.R.L.","identifier":{"id":"20609782804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-575-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609782804","name":"INVERSIONES NC CASTAÑEDA E.I.R.L."}],"value":{"amount":3045.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-575-0","awardID":"OCAM-2022-479-575-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-575-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-479-575-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-575_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-479-575_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-575_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301280-108-004/04/2023 07:31:34","ocid":"ocds-luoe2u-OCAM-2022-301280-108-0","date":"2023-04-04T07:31:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-108-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":555.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":470.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-108-0","awardID":"OCAM-2022-301280-108-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-108-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-301280-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-108_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-301280-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1716-314-012/01/2023 16:10:04","ocid":"ocds-luoe2u-OCAM-2022-1716-314-0","date":"2023-01-12T16:10:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1716-314-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1716-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":7554.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6402.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1716-314-0","awardID":"OCAM-2022-1716-314-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1716-314-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-1716-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1716-314_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-1716-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1716-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1693-62-020/12/2022 02:31:05","ocid":"ocds-luoe2u-OCAM-2022-1693-62-0","date":"2022-12-20T02:31:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1693-62-0","procuringEntity":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"parties":[{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO","identifier":{"id":"20140269329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1693-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1693-62-0","awardID":"OCAM-2022-1693-62-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1693-62-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-1693-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1889117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1693-62_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-1693-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1693-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1027-250-005/12/2022 00:17:04","ocid":"ocds-luoe2u-OCAM-2022-1027-250-0","date":"2022-12-05T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1027-250-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1027-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4495.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":685.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1027-250-0","awardID":"OCAM-2022-1027-250-0","dateSigned":"2022-12-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1027-250-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-1027-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1027-250_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-1027-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1027-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301280-107-004/04/2023 07:28:57","ocid":"ocds-luoe2u-OCAM-2022-301280-107-0","date":"2023-04-04T07:28:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-107-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-107-0","awardID":"OCAM-2022-301280-107-0","dateSigned":"2022-12-02T18:27:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-107-0", "datePublished":"2022-12-02T18:27:38Z","title":"OCAM-2022-301280-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-107_FISICA.pdf","datePublished":"2022-12-02T18:27:38Z","title":"OCAM-2022-301280-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1291-165-023/12/2022 02:41:27","ocid":"ocds-luoe2u-OCAM-2022-1291-165-0","date":"2022-12-23T02:41:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1291-165-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1291-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":1960.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1661.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1291-165-0","awardID":"OCAM-2022-1291-165-0","dateSigned":"2022-12-02T18:03:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1291-165-0", "datePublished":"2022-12-02T18:03:32Z","title":"OCAM-2022-1291-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1291-165_FISICA.pdf","datePublished":"2022-12-02T18:03:32Z","title":"OCAM-2022-1291-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1291-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-193-119-030/01/2023 15:57:45","ocid":"ocds-luoe2u-OCAM-2022-193-119-0","date":"2023-01-30T15:57:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-193-119-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-193-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":4262.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3612.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":650.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-193-119-0","awardID":"OCAM-2022-193-119-0","dateSigned":"2022-12-02T17:52:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-193-119-0", "datePublished":"2022-12-02T17:52:52Z","title":"OCAM-2022-193-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-193-119_FISICA.pdf","datePublished":"2022-12-02T17:52:52Z","title":"OCAM-2022-193-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-193-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1415-139-011/04/2023 14:57:07","ocid":"ocds-luoe2u-OCAM-2022-1415-139-0","date":"2023-04-11T14:57:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1415-139-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO","identifier":{"id":"10429025635","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1415-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO"}],"value":{"amount":3666.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3107.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":559.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1415-139-0","awardID":"OCAM-2022-1415-139-0","dateSigned":"2022-12-02T13:25:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1415-139-0", "datePublished":"2022-12-02T13:25:17Z","title":"OCAM-2022-1415-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1415-139_FISICA.pdf","datePublished":"2022-12-02T13:25:17Z","title":"OCAM-2022-1415-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1415-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1467-124-016/12/2022 02:32:16","ocid":"ocds-luoe2u-OCAM-2022-1467-124-0","date":"2022-12-16T02:32:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1467-124-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1467-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1467-124-0","awardID":"OCAM-2022-1467-124-0","dateSigned":"2022-12-02T12:45:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1467-124-0", "datePublished":"2022-12-02T12:45:53Z","title":"OCAM-2022-1467-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1467-124_FISICA.pdf","datePublished":"2022-12-02T12:45:53Z","title":"OCAM-2022-1467-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1467-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-599-030/01/2023 10:10:58","ocid":"ocds-luoe2u-OCAM-2022-892-599-0","date":"2023-01-30T10:10:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-599-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-599-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":6619.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1009.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-599-0","awardID":"OCAM-2022-892-599-0","dateSigned":"2022-12-02T12:43:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-599-0", "datePublished":"2022-12-02T12:43:50Z","title":"OCAM-2022-892-599-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-599_FISICA.pdf","datePublished":"2022-12-02T12:43:50Z","title":"OCAM-2022-892-599_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-599_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1476-147-025/04/2023 10:21:06","ocid":"ocds-luoe2u-OCAM-2022-1476-147-0","date":"2023-04-25T10:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1476-147-0","procuringEntity":{"id":"PE-RUC-20555533943","name":"UNIDAD EJECUTORA 120 PROGRAMA NACIONAL DE DOTACION DE MATERIALES EDUCATIVOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20555533943","name":"UNIDAD EJECUTORA 120 PROGRAMA NACIONAL DE DOTACION DE MATERIALES EDUCATIVOS"},"parties":[{"id":"PE-RUC-20555533943","name":"UNIDAD EJECUTORA 120 PROGRAMA NACIONAL DE DOTACION DE MATERIALES EDUCATIVOS","identifier":{"id":"20555533943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1476-147-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":46256.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7056.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1476-147-0","awardID":"OCAM-2022-1476-147-0","dateSigned":"2022-12-02T12:43:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1476-147-0", "datePublished":"2022-12-02T12:43:35Z","title":"OCAM-2022-1476-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1476-147_FISICA.pdf","datePublished":"2022-12-02T12:43:35Z","title":"OCAM-2022-1476-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1476-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200016-16-024/02/2023 15:24:15","ocid":"ocds-luoe2u-OCAM-2022-200016-16-0","date":"2023-02-24T15:24:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200016-16-0","procuringEntity":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"parties":[{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C.","identifier":{"id":"20103030791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200016-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":28642.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24273.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4369.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200016-16-0","awardID":"OCAM-2022-200016-16-0","dateSigned":"2022-12-02T12:42:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200016-16-0", "datePublished":"2022-12-02T12:42:31Z","title":"OCAM-2022-200016-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200016-16_FISICA.pdf","datePublished":"2022-12-02T12:42:31Z","title":"OCAM-2022-200016-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200016-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301280-110-004/04/2023 07:26:35","ocid":"ocds-luoe2u-OCAM-2022-301280-110-0","date":"2023-04-04T07:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-110-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":18491.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15670.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2820.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-110-0","awardID":"OCAM-2022-301280-110-0","dateSigned":"2022-12-02T09:45:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-110-0", "datePublished":"2022-12-02T09:45:27Z","title":"OCAM-2022-301280-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-110_FISICA.pdf","datePublished":"2022-12-02T09:45:27Z","title":"OCAM-2022-301280-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1645-180-030/12/2022 02:51:33","ocid":"ocds-luoe2u-OCAM-2022-1645-180-0","date":"2022-12-30T02:51:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1645-180-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1645-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2174.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1843.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1645-180-0","awardID":"OCAM-2022-1645-180-0","dateSigned":"2022-12-02T00:16:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1645-180-0", "datePublished":"2022-12-02T00:16:03Z","title":"OCAM-2022-1645-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1645-180_FISICA.pdf","datePublished":"2022-12-02T00:16:03Z","title":"OCAM-2022-1645-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1645-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-970-018/04/2023 22:35:26","ocid":"ocds-luoe2u-OCAM-2022-300724-970-0","date":"2023-04-18T22:35:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-970-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-970-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5099.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4321.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-970-0","awardID":"OCAM-2022-300724-970-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300724-970-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-300724-970-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-970_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-300724-970_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-970_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-855-465-026/12/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-855-465-0","date":"2022-12-26T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-855-465-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-855-465-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":7139.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1089.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-855-465-0","awardID":"OCAM-2022-855-465-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-855-465-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-855-465-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-855-465_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-855-465_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-855-465_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300306-242-002/12/2022 00:24:08","ocid":"ocds-luoe2u-OCAM-2022-300306-242-0","date":"2022-12-02T00:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-242-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4517.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3828.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":689.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-242-0","awardID":"OCAM-2022-300306-242-0","dateSigned":"2022-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300306-242-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-300306-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-242_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-300306-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-775-362-026/12/2022 02:51:32","ocid":"ocds-luoe2u-OCAM-2022-775-362-0","date":"2022-12-26T02:51:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-362-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3564.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3020.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":543.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-362-0","awardID":"OCAM-2022-775-362-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-362-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-775-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-362_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-775-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1693-58-002/12/2022 00:24:08","ocid":"ocds-luoe2u-OCAM-2022-1693-58-0","date":"2022-12-02T00:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1693-58-0","procuringEntity":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"parties":[{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO","identifier":{"id":"20140269329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1693-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":22184.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3384.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1693-58-0","awardID":"OCAM-2022-1693-58-0","dateSigned":"2022-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1693-58-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1693-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1693-58_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1693-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1693-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-899-582-009/01/2023 08:56:18","ocid":"ocds-luoe2u-OCAM-2022-899-582-0","date":"2023-01-09T08:56:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-582-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-582-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":5734.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":874.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-582-0","awardID":"OCAM-2022-899-582-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-582-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-899-582-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-582_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-899-582_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-582_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-45-51-008/02/2023 11:55:48","ocid":"ocds-luoe2u-OCAM-2022-45-51-0","date":"2023-02-08T11:55:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-45-51-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-45-51-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":710265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":601920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-45-51-0","awardID":"OCAM-2022-45-51-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-45-51-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-45-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-45-51_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-45-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-45-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-975-59-022/12/2022 02:31:30","ocid":"ocds-luoe2u-OCAM-2022-975-59-0","date":"2022-12-22T02:31:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-975-59-0","procuringEntity":{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA"},"parties":[{"id":"PE-RUC-20277412749","name":"ZONA REGISTRAL I- SEDE PIURA","identifier":{"id":"20277412749","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-975-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":24709.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3769.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-975-59-0","awardID":"OCAM-2022-975-59-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-975-59-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-975-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-975-59_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-975-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-975-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-383-002/12/2022 00:24:08","ocid":"ocds-luoe2u-OCAM-2022-845-383-0","date":"2022-12-02T00:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-383-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":2987.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2532.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-383-0","awardID":"OCAM-2022-845-383-0","dateSigned":"2022-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-845-383-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-845-383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-383_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-845-383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200052-29-006/03/2023 14:22:51","ocid":"ocds-luoe2u-OCAM-2022-200052-29-0","date":"2023-03-06T14:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200052-29-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200052-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":3351.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200052-29-0","awardID":"OCAM-2022-200052-29-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200052-29-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-200052-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200052-29_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-200052-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200052-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-147-52-026/12/2022 02:41:04","ocid":"ocds-luoe2u-OCAM-2022-147-52-0","date":"2022-12-26T02:41:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-147-52-0","procuringEntity":{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS"},"parties":[{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS","identifier":{"id":"20139776403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-147-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-147-52-0","awardID":"OCAM-2022-147-52-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-147-52-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-147-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-147-52_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-147-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-147-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1662-69-029/12/2022 02:42:32","ocid":"ocds-luoe2u-OCAM-2022-1662-69-0","date":"2022-12-29T02:42:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1662-69-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1662-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":2845.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2411.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1662-69-0","awardID":"OCAM-2022-1662-69-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1662-69-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1662-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1662-69_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1662-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1662-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1716-313-012/01/2023 16:07:39","ocid":"ocds-luoe2u-OCAM-2022-1716-313-0","date":"2023-01-12T16:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1716-313-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1716-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":2945.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2495.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1716-313-0","awardID":"OCAM-2022-1716-313-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1716-313-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1716-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1716-313_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1716-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1716-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-743-002/12/2022 00:24:08","ocid":"ocds-luoe2u-OCAM-2022-900556-743-0","date":"2022-12-02T00:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-743-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-743-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":38055.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5805.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-743-0","awardID":"OCAM-2022-900556-743-0","dateSigned":"2022-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-743-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-900556-743-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-743_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-900556-743_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-743_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301312-27-022/12/2022 02:40:58","ocid":"ocds-luoe2u-OCAM-2022-301312-27-0","date":"2022-12-22T02:40:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301312-27-0","procuringEntity":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"parties":[{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA","identifier":{"id":"20140080471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301312-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":13673.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11587.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2085.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301312-27-0","awardID":"OCAM-2022-301312-27-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301312-27-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-301312-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301312-27_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-301312-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301312-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1716-312-012/01/2023 16:05:20","ocid":"ocds-luoe2u-OCAM-2022-1716-312-0","date":"2023-01-12T16:05:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1716-312-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1716-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":3733.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3164.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":569.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1716-312-0","awardID":"OCAM-2022-1716-312-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1716-312-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1716-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1716-312_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1716-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1716-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-1383-002/12/2022 00:24:08","ocid":"ocds-luoe2u-OCAM-2022-301884-1383-0","date":"2022-12-02T00:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1383-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":5841.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1383-0","awardID":"OCAM-2022-301884-1383-0","dateSigned":"2022-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1383-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-301884-1383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1383_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-301884-1383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-204-29-024/10/2023 17:49:24","ocid":"ocds-luoe2u-OCAM-2022-204-29-0","date":"2023-10-24T17:49:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-204-29-0","procuringEntity":{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES"},"parties":[{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES","identifier":{"id":"20131057823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-204-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":38888.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32956.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5932.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-204-29-0","awardID":"OCAM-2022-204-29-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-204-29-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-204-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-204-29_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-204-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-204-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-5-176-016/02/2023 14:54:15","ocid":"ocds-luoe2u-OCAM-2022-5-176-0","date":"2023-02-16T14:54:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-176-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1477.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1252.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-176-0","awardID":"OCAM-2022-5-176-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-5-176-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-5-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-176_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-5-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-855-461-026/12/2022 02:52:16","ocid":"ocds-luoe2u-OCAM-2022-855-461-0","date":"2022-12-26T02:52:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-855-461-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-855-461-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-855-461-0","awardID":"OCAM-2022-855-461-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-855-461-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-855-461-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-855-461_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-855-461_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-855-461_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1547-18-002/12/2022 00:24:08","ocid":"ocds-luoe2u-OCAM-2022-1547-18-0","date":"2022-12-02T00:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1547-18-0","procuringEntity":{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR","identifier":{"id":"20564356116","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1547-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3624.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3071.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1547-18-0","awardID":"OCAM-2022-1547-18-0","dateSigned":"2022-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1547-18-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1547-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1547-18_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1547-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1547-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1220-002/12/2022 00:24:08","ocid":"ocds-luoe2u-OCAM-2022-12-1220-0","date":"2022-12-02T00:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1220-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":1513.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1282.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1220-0","awardID":"OCAM-2022-12-1220-0","dateSigned":"2022-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-1220-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-12-1220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1220_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-12-1220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1410-26-010/01/2023 11:06:33","ocid":"ocds-luoe2u-OCAM-2022-1410-26-0","date":"2023-01-10T11:06:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1410-26-0","procuringEntity":{"id":"PE-RUC-20543891755","name":"CENTRO NACIONAL DE ESTIMACION, PREVENCION Y REDUCCION DEL RIESGO DE DESASTRES (CENEPRED)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543891755","name":"CENTRO NACIONAL DE ESTIMACION, PREVENCION Y REDUCCION DEL RIESGO DE DESASTRES (CENEPRED)"},"parties":[{"id":"PE-RUC-20543891755","name":"CENTRO NACIONAL DE ESTIMACION, PREVENCION Y REDUCCION DEL RIESGO DE DESASTRES (CENEPRED)","identifier":{"id":"20543891755","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1410-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":886.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":751.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1410-26-0","awardID":"OCAM-2022-1410-26-0","dateSigned":"2022-12-01T21:16:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1410-26-0", "datePublished":"2022-12-01T21:16:47Z","title":"OCAM-2022-1410-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1410-26_FISICA.pdf","datePublished":"2022-12-01T21:16:47Z","title":"OCAM-2022-1410-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1410-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1693-61-016/01/2023 09:43:11","ocid":"ocds-luoe2u-OCAM-2022-1693-61-0","date":"2023-01-16T09:43:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1693-61-0","procuringEntity":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"parties":[{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO","identifier":{"id":"20140269329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1693-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":4067.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3447.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":620.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1693-61-0","awardID":"OCAM-2022-1693-61-0","dateSigned":"2022-12-01T21:05:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1693-61-0", "datePublished":"2022-12-01T21:05:33Z","title":"OCAM-2022-1693-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1889115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1693-61_FISICA.pdf","datePublished":"2022-12-01T21:05:33Z","title":"OCAM-2022-1693-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1693-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-58-82-029/12/2022 02:43:22","ocid":"ocds-luoe2u-OCAM-2022-58-82-0","date":"2022-12-29T02:43:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-58-82-0","procuringEntity":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"parties":[{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03","identifier":{"id":"20331304736","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-58-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1086.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-58-82-0","awardID":"OCAM-2022-58-82-0","dateSigned":"2022-12-01T21:01:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-58-82-0", "datePublished":"2022-12-01T21:01:14Z","title":"OCAM-2022-58-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-58-82_FISICA.pdf","datePublished":"2022-12-01T21:01:14Z","title":"OCAM-2022-58-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-58-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-15-116-001/12/2022 20:45:00","ocid":"ocds-luoe2u-OCAM-2022-15-116-0","date":"2022-12-01T20:45:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-15-116-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-15-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":9524.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8072.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1452.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-15-116-0","awardID":"OCAM-2022-15-116-0","dateSigned":"2022-12-01T20:45:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-15-116-0", "datePublished":"2022-12-01T20:45:00Z","title":"OCAM-2022-15-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1889095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-15-116_FISICA.pdf","datePublished":"2022-12-01T20:45:00Z","title":"OCAM-2022-15-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-15-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1549-175-008/02/2023 18:25:22","ocid":"ocds-luoe2u-OCAM-2022-1549-175-0","date":"2023-02-08T18:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-175-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2444.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2071.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-175-0","awardID":"OCAM-2022-1549-175-0","dateSigned":"2022-12-01T20:40:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-175-0", "datePublished":"2022-12-01T20:40:45Z","title":"OCAM-2022-1549-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-175_FISICA.pdf","datePublished":"2022-12-01T20:40:45Z","title":"OCAM-2022-1549-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-996-153-029/12/2022 02:44:05","ocid":"ocds-luoe2u-OCAM-2022-996-153-0","date":"2022-12-29T02:44:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-153-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":6466.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":986.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-153-0","awardID":"OCAM-2022-996-153-0","dateSigned":"2022-12-01T20:37:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-153-0", "datePublished":"2022-12-01T20:37:24Z","title":"OCAM-2022-996-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-153_FISICA.pdf","datePublished":"2022-12-01T20:37:24Z","title":"OCAM-2022-996-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301280-109-004/04/2023 07:30:20","ocid":"ocds-luoe2u-OCAM-2022-301280-109-0","date":"2023-04-04T07:30:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-109-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-109-0","awardID":"OCAM-2022-301280-109-0","dateSigned":"2022-12-01T15:53:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-109-0", "datePublished":"2022-12-01T15:53:10Z","title":"OCAM-2022-301280-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-109_FISICA.pdf","datePublished":"2022-12-01T15:53:10Z","title":"OCAM-2022-301280-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-792-299-023/12/2022 02:31:08","ocid":"ocds-luoe2u-OCAM-2022-792-299-0","date":"2022-12-23T02:31:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-299-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":6872.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5824.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1048.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-299-0","awardID":"OCAM-2022-792-299-0","dateSigned":"2022-12-01T14:51:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-299-0", "datePublished":"2022-12-01T14:51:47Z","title":"OCAM-2022-792-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-299_FISICA.pdf","datePublished":"2022-12-01T14:51:47Z","title":"OCAM-2022-792-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1547-17-030/12/2022 02:41:31","ocid":"ocds-luoe2u-OCAM-2022-1547-17-0","date":"2022-12-30T02:41:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1547-17-0","procuringEntity":{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR","identifier":{"id":"20564356116","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1547-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":1804.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1529.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1547-17-0","awardID":"OCAM-2022-1547-17-0","dateSigned":"2022-12-01T14:15:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1547-17-0", "datePublished":"2022-12-01T14:15:41Z","title":"OCAM-2022-1547-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1547-17_FISICA.pdf","datePublished":"2022-12-01T14:15:41Z","title":"OCAM-2022-1547-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1547-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-854-486-020/12/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-854-486-0","date":"2022-12-20T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-486-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-486-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":21475.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18199.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3275.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-486-0","awardID":"OCAM-2022-854-486-0","dateSigned":"2022-12-01T14:04:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-486-0", "datePublished":"2022-12-01T14:04:49Z","title":"OCAM-2022-854-486-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-486_FISICA.pdf","datePublished":"2022-12-01T14:04:49Z","title":"OCAM-2022-854-486_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-486_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-982-001/12/2022 13:12:27","ocid":"ocds-luoe2u-OCAM-2022-92-982-0","date":"2022-12-01T13:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-982-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-982-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":731.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-982-0","awardID":"OCAM-2022-92-982-0","dateSigned":"2022-12-01T13:12:27Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-92-982-0", "datePublished":"2022-12-01T13:12:27Z","title":"OCAM-2022-92-982-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-982_FISICA.pdf","datePublished":"2022-12-01T13:12:27Z","title":"OCAM-2022-92-982_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-982_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1147-169-003/04/2023 18:12:11","ocid":"ocds-luoe2u-OCAM-2022-1147-169-0","date":"2023-04-03T18:12:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-169-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":577.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":489.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-169-0","awardID":"OCAM-2022-1147-169-0","dateSigned":"2022-12-01T12:33:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-169-0", "datePublished":"2022-12-01T12:33:13Z","title":"OCAM-2022-1147-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-169_FISICA.pdf","datePublished":"2022-12-01T12:33:13Z","title":"OCAM-2022-1147-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-58-80-030/12/2022 02:52:58","ocid":"ocds-luoe2u-OCAM-2022-58-80-0","date":"2022-12-30T02:52:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-58-80-0","procuringEntity":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"parties":[{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03","identifier":{"id":"20331304736","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-58-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":9266.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7853.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1413.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-58-80-0","awardID":"OCAM-2022-58-80-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-58-80-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-58-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-58-80_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-58-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-58-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500247-43-022/12/2022 12:40:53","ocid":"ocds-luoe2u-OCAM-2022-500247-43-0","date":"2022-12-22T12:40:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500247-43-0","procuringEntity":{"id":"PE-RUC-20452454972","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452454972","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE ICA"},"parties":[{"id":"PE-RUC-20452454972","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE ICA","identifier":{"id":"20452454972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500247-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1874.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1588.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500247-43-0","awardID":"OCAM-2022-500247-43-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500247-43-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-500247-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500247-43_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-500247-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500247-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1273-310-009/01/2023 17:35:03","ocid":"ocds-luoe2u-OCAM-2022-1273-310-0","date":"2023-01-09T17:35:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-310-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2977.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2523.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-310-0","awardID":"OCAM-2022-1273-310-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-310-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1273-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-310_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1273-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1207-001/12/2022 00:22:27","ocid":"ocds-luoe2u-OCAM-2022-12-1207-0","date":"2022-12-01T00:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1207-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5891.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4992.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":898.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1207-0","awardID":"OCAM-2022-12-1207-0","dateSigned":"2022-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-1207-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-12-1207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1207_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-12-1207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1500-76-005/05/2023 12:33:39","ocid":"ocds-luoe2u-OCAM-2022-1500-76-0","date":"2023-05-05T12:33:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1500-76-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1500-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4256.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3606.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":649.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1500-76-0","awardID":"OCAM-2022-1500-76-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1500-76-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1500-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1500-76_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1500-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1500-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-193-116-001/12/2022 00:22:27","ocid":"ocds-luoe2u-OCAM-2022-193-116-0","date":"2022-12-01T00:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-193-116-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609737591","name":"MILLENNIALS TECHNOLOGY S.A.C.","identifier":{"id":"20609737591","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-193-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609737591","name":"MILLENNIALS TECHNOLOGY S.A.C."}],"value":{"amount":690.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-193-116-0","awardID":"OCAM-2022-193-116-0","dateSigned":"2022-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-193-116-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-193-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-193-116_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-193-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-193-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-470-1073-001/12/2022 00:22:27","ocid":"ocds-luoe2u-OCAM-2022-470-1073-0","date":"2022-12-01T00:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-1073-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-1073-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-1073-0","awardID":"OCAM-2022-470-1073-0","dateSigned":"2022-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-470-1073-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-470-1073-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-1073_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-470-1073_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-1073_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1214-028/12/2022 02:31:13","ocid":"ocds-luoe2u-OCAM-2022-12-1214-0","date":"2022-12-28T02:31:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1214-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":24732.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3772.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1214-0","awardID":"OCAM-2022-12-1214-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1214-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-12-1214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1214_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-12-1214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-343-026/04/2023 15:04:51","ocid":"ocds-luoe2u-OCAM-2022-1230-343-0","date":"2023-04-26T15:04:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-343-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1751.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1484.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-343-0","awardID":"OCAM-2022-1230-343-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-343-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1230-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-343_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1230-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-479-563-030/03/2023 16:45:27","ocid":"ocds-luoe2u-OCAM-2022-479-563-0","date":"2023-03-30T16:45:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-563-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-563-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2160.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1831.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-563-0","awardID":"OCAM-2022-479-563-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-563-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-479-563-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-563_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-479-563_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-563_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-860-588-022/12/2022 02:31:29","ocid":"ocds-luoe2u-OCAM-2022-860-588-0","date":"2022-12-22T02:31:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-588-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462052591","name":"MORALES AGUILAR ANTHONY JIM","identifier":{"id":"10462052591","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-588-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462052591","name":"MORALES AGUILAR ANTHONY JIM"}],"value":{"amount":29318.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24846.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4472.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-588-0","awardID":"OCAM-2022-860-588-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-588-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-860-588-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-588_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-860-588_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-588_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-846-126-001/12/2022 00:22:27","ocid":"ocds-luoe2u-OCAM-2022-846-126-0","date":"2022-12-01T00:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-846-126-0","procuringEntity":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"parties":[{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO","identifier":{"id":"20314801327","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-846-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":8248.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1258.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-846-126-0","awardID":"OCAM-2022-846-126-0","dateSigned":"2022-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-846-126-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-846-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-846-126_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-846-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-846-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1273-309-009/01/2023 17:29:22","ocid":"ocds-luoe2u-OCAM-2022-1273-309-0","date":"2023-01-09T17:29:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-309-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10475351458","name":"DOMINGUEZ FLORES MARITA MAYDELE","identifier":{"id":"10475351458","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10475351458","name":"DOMINGUEZ FLORES MARITA MAYDELE"}],"value":{"amount":2857.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2421.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-309-0","awardID":"OCAM-2022-1273-309-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-309-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1273-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-309_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1273-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-860-589-001/12/2022 00:22:27","ocid":"ocds-luoe2u-OCAM-2022-860-589-0","date":"2022-12-01T00:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-589-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-589-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":29294.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24825.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4468.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-589-0","awardID":"OCAM-2022-860-589-0","dateSigned":"2022-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-860-589-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-860-589-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-589_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-860-589_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-589_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-193-114-021/12/2022 02:51:50","ocid":"ocds-luoe2u-OCAM-2022-193-114-0","date":"2022-12-21T02:51:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-193-114-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-193-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":13884.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11766.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2117.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-193-114-0","awardID":"OCAM-2022-193-114-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-193-114-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-193-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-193-114_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-193-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-193-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-470-1071-001/12/2022 00:22:27","ocid":"ocds-luoe2u-OCAM-2022-470-1071-0","date":"2022-12-01T00:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-1071-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-1071-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":46191.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39145.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7046.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-1071-0","awardID":"OCAM-2022-470-1071-0","dateSigned":"2022-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-470-1071-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-470-1071-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-1071_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-470-1071_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-1071_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401053-19-018/01/2023 12:59:45","ocid":"ocds-luoe2u-OCAM-2022-401053-19-0","date":"2023-01-18T12:59:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401053-19-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10708933347","name":"CANCINO ESTRADA VERONICA KAROLINA","identifier":{"id":"10708933347","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401053-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10708933347","name":"CANCINO ESTRADA VERONICA KAROLINA"}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401053-19-0","awardID":"OCAM-2022-401053-19-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401053-19-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-401053-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401053-19_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-401053-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401053-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-228-001/12/2022 00:22:27","ocid":"ocds-luoe2u-OCAM-2022-401638-228-0","date":"2022-12-01T00:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-228-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA","identifier":{"id":"10460202626","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA"}],"value":{"amount":1829.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-228-0","awardID":"OCAM-2022-401638-228-0","dateSigned":"2022-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-228-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-401638-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-228_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-401638-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301127-326-016/03/2023 15:58:05","ocid":"ocds-luoe2u-OCAM-2022-301127-326-0","date":"2023-03-16T15:58:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-326-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":3239.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2745.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-326-0","awardID":"OCAM-2022-301127-326-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301127-326-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-301127-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-326_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-301127-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-889-226-001/12/2022 00:22:27","ocid":"ocds-luoe2u-OCAM-2022-889-226-0","date":"2022-12-01T00:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-889-226-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10708933347","name":"CANCINO ESTRADA VERONICA KAROLINA","identifier":{"id":"10708933347","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-889-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10708933347","name":"CANCINO ESTRADA VERONICA KAROLINA"}],"value":{"amount":3447.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2922.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-889-226-0","awardID":"OCAM-2022-889-226-0","dateSigned":"2022-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-889-226-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-889-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-889-226_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-889-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-889-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1224-151-001/12/2022 00:22:27","ocid":"ocds-luoe2u-OCAM-2022-1224-151-0","date":"2022-12-01T00:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1224-151-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1224-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":2206.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1224-151-0","awardID":"OCAM-2022-1224-151-0","dateSigned":"2022-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1224-151-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1224-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1224-151_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1224-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1224-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1286-434-020/12/2022 02:42:04","ocid":"ocds-luoe2u-OCAM-2022-1286-434-0","date":"2022-12-20T02:42:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-434-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-434-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1741.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1476.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-434-0","awardID":"OCAM-2022-1286-434-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-434-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1286-434-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-434_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1286-434_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-434_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1438-51-004/02/2023 00:31:11","ocid":"ocds-luoe2u-OCAM-2022-1438-51-0","date":"2023-02-04T00:31:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1438-51-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1438-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":75854.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64283.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11571.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1438-51-0","awardID":"OCAM-2022-1438-51-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1438-51-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1438-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1438-51_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1438-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1438-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-229-001/12/2022 00:22:27","ocid":"ocds-luoe2u-OCAM-2022-401638-229-0","date":"2022-12-01T00:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-229-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607886297","name":"DESTAR S.A.C.","identifier":{"id":"20607886297","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607886297","name":"DESTAR S.A.C."}],"value":{"amount":1361.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1154.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-229-0","awardID":"OCAM-2022-401638-229-0","dateSigned":"2022-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-229-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-401638-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-229_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-401638-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1224-153-001/12/2022 00:22:27","ocid":"ocds-luoe2u-OCAM-2022-1224-153-0","date":"2022-12-01T00:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1224-153-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1224-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":220.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":187.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1224-153-0","awardID":"OCAM-2022-1224-153-0","dateSigned":"2022-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1224-153-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1224-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1224-153_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1224-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1224-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-851-211-019/12/2022 02:22:40","ocid":"ocds-luoe2u-OCAM-2022-851-211-0","date":"2022-12-19T02:22:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-851-211-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-851-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":8248.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1258.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-851-211-0","awardID":"OCAM-2022-851-211-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-851-211-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-851-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-851-211_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-851-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-851-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1273-311-009/01/2023 17:39:25","ocid":"ocds-luoe2u-OCAM-2022-1273-311-0","date":"2023-01-09T17:39:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-311-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2977.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2523.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-311-0","awardID":"OCAM-2022-1273-311-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-311-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1273-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-311_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1273-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-899-554-019/01/2023 16:37:52","ocid":"ocds-luoe2u-OCAM-2022-899-554-0","date":"2023-01-19T16:37:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-554-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-554-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1323.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1122.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-554-0","awardID":"OCAM-2022-899-554-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-554-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-899-554-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-554_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-899-554_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-554_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-193-113-026/12/2022 02:52:13","ocid":"ocds-luoe2u-OCAM-2022-193-113-0","date":"2022-12-26T02:52:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-193-113-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L.","identifier":{"id":"20607421821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-193-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L."}],"value":{"amount":5465.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":833.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-193-113-0","awardID":"OCAM-2022-193-113-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-193-113-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-193-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-193-113_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-193-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-193-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-854-470-022/12/2022 02:22:17","ocid":"ocds-luoe2u-OCAM-2022-854-470-0","date":"2022-12-22T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-470-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-470-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-470-0","awardID":"OCAM-2022-854-470-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-470-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-854-470-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-470_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-854-470_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-470_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500247-44-022/12/2022 12:40:54","ocid":"ocds-luoe2u-OCAM-2022-500247-44-0","date":"2022-12-22T12:40:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500247-44-0","procuringEntity":{"id":"PE-RUC-20452454972","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452454972","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE ICA"},"parties":[{"id":"PE-RUC-20452454972","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE ICA","identifier":{"id":"20452454972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500247-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":803.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500247-44-0","awardID":"OCAM-2022-500247-44-0","dateSigned":"2022-11-30T18:37:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500247-44-0", "datePublished":"2022-11-30T18:37:53Z","title":"OCAM-2022-500247-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500247-44_FISICA.pdf","datePublished":"2022-11-30T18:37:53Z","title":"OCAM-2022-500247-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500247-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-854-473-014/02/2023 12:27:21","ocid":"ocds-luoe2u-OCAM-2022-854-473-0","date":"2023-02-14T12:27:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-473-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-473-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":612.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":519.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-473-0","awardID":"OCAM-2022-854-473-0","dateSigned":"2022-11-30T18:32:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-473-0", "datePublished":"2022-11-30T18:32:40Z","title":"OCAM-2022-854-473-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-473_FISICA.pdf","datePublished":"2022-11-30T18:32:40Z","title":"OCAM-2022-854-473_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-473_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-185-42-028/12/2022 02:22:08","ocid":"ocds-luoe2u-OCAM-2022-185-42-0","date":"2022-12-28T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-185-42-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-185-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":21153.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17926.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3226.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-185-42-0","awardID":"OCAM-2022-185-42-0","dateSigned":"2022-11-30T18:06:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-185-42-0", "datePublished":"2022-11-30T18:06:19Z","title":"OCAM-2022-185-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-185-42_FISICA.pdf","datePublished":"2022-11-30T18:06:19Z","title":"OCAM-2022-185-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-185-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-775-363-030/11/2022 17:43:54","ocid":"ocds-luoe2u-OCAM-2022-775-363-0","date":"2022-11-30T17:43:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-363-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":13050.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1990.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-363-0","awardID":"OCAM-2022-775-363-0","dateSigned":"2022-11-30T17:43:54Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-775-363-0", "datePublished":"2022-11-30T17:43:54Z","title":"OCAM-2022-775-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-363_FISICA.pdf","datePublished":"2022-11-30T17:43:54Z","title":"OCAM-2022-775-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301292-110-028/12/2022 02:31:11","ocid":"ocds-luoe2u-OCAM-2022-301292-110-0","date":"2022-12-28T02:31:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301292-110-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301292-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":11000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9322.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1677.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301292-110-0","awardID":"OCAM-2022-301292-110-0","dateSigned":"2022-11-30T12:11:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301292-110-0", "datePublished":"2022-11-30T12:11:19Z","title":"OCAM-2022-301292-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301292-110_FISICA.pdf","datePublished":"2022-11-30T12:11:19Z","title":"OCAM-2022-301292-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301292-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401053-20-018/01/2023 16:05:37","ocid":"ocds-luoe2u-OCAM-2022-401053-20-0","date":"2023-01-18T16:05:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401053-20-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401053-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":3758.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3184.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":573.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401053-20-0","awardID":"OCAM-2022-401053-20-0","dateSigned":"2022-11-30T11:29:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401053-20-0", "datePublished":"2022-11-30T11:29:21Z","title":"OCAM-2022-401053-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401053-20_FISICA.pdf","datePublished":"2022-11-30T11:29:21Z","title":"OCAM-2022-401053-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401053-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401053-18-018/01/2023 12:52:28","ocid":"ocds-luoe2u-OCAM-2022-401053-18-0","date":"2023-01-18T12:52:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401053-18-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401053-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":958.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":812.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401053-18-0","awardID":"OCAM-2022-401053-18-0","dateSigned":"2022-11-30T11:10:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401053-18-0", "datePublished":"2022-11-30T11:10:04Z","title":"OCAM-2022-401053-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401053-18_FISICA.pdf","datePublished":"2022-11-30T11:10:04Z","title":"OCAM-2022-401053-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401053-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1024-131-017/03/2023 15:01:44","ocid":"ocds-luoe2u-OCAM-2022-1024-131-0","date":"2023-03-17T15:01:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1024-131-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1024-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1859.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1024-131-0","awardID":"OCAM-2022-1024-131-0","dateSigned":"2022-11-30T11:00:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1024-131-0", "datePublished":"2022-11-30T11:00:30Z","title":"OCAM-2022-1024-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1024-131_FISICA.pdf","datePublished":"2022-11-30T11:00:30Z","title":"OCAM-2022-1024-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1024-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-204-006/02/2023 10:07:32","ocid":"ocds-luoe2u-OCAM-2022-117-204-0","date":"2023-02-06T10:07:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-204-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L.","identifier":{"id":"20607421821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L."}],"value":{"amount":5947.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":907.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-204-0","awardID":"OCAM-2022-117-204-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-204-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-117-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-204_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-117-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-202-006/02/2023 10:14:13","ocid":"ocds-luoe2u-OCAM-2022-117-202-0","date":"2023-02-06T10:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-202-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":13593.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2073.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-202-0","awardID":"OCAM-2022-117-202-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-202-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-117-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-202_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-117-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-554-020/10/2023 09:11:42","ocid":"ocds-luoe2u-OCAM-2022-91-554-0","date":"2023-10-20T09:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-554-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10708160020","name":"VILLEGAS GELDRES CESAR FERNANDO","identifier":{"id":"10708160020","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-554-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10708160020","name":"VILLEGAS GELDRES CESAR FERNANDO"}],"value":{"amount":818.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":693.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-554-0","awardID":"OCAM-2022-91-554-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-91-554-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-91-554-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-554_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-91-554_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-554_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-550-030/11/2022 00:23:38","ocid":"ocds-luoe2u-OCAM-2022-91-550-0","date":"2022-11-30T00:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-550-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-550-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1338.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1134.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-550-0","awardID":"OCAM-2022-91-550-0","dateSigned":"2022-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-91-550-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-91-550-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-550_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-91-550_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-550_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1654-136-014/12/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-1654-136-0","date":"2022-12-14T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1654-136-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1654-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":561.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":475.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1654-136-0","awardID":"OCAM-2022-1654-136-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1654-136-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1654-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1654-136_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1654-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1654-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301327-192-018/09/2023 18:42:33","ocid":"ocds-luoe2u-OCAM-2022-301327-192-0","date":"2023-09-18T18:42:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-192-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":5979.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5067.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":912.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-192-0","awardID":"OCAM-2022-301327-192-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-192-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-301327-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-192_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-301327-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-773-55-011/04/2023 15:01:47","ocid":"ocds-luoe2u-OCAM-2022-773-55-0","date":"2023-04-11T15:01:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-773-55-0","procuringEntity":{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO"},"parties":[{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO","identifier":{"id":"20365213179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-773-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4942.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4188.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":754.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-773-55-0","awardID":"OCAM-2022-773-55-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-773-55-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-773-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-773-55_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-773-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-773-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-552-030/11/2022 00:23:38","ocid":"ocds-luoe2u-OCAM-2022-91-552-0","date":"2022-11-30T00:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-552-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-552-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-552-0","awardID":"OCAM-2022-91-552-0","dateSigned":"2022-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-91-552-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-91-552-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-552_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-91-552_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-552_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1092-201-016/12/2022 02:23:29","ocid":"ocds-luoe2u-OCAM-2022-1092-201-0","date":"2022-12-16T02:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1092-201-0","procuringEntity":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"parties":[{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC","identifier":{"id":"20527056579","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1092-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2090.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1772.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1092-201-0","awardID":"OCAM-2022-1092-201-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1092-201-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1092-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1092-201_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1092-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1092-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-203-006/02/2023 10:11:10","ocid":"ocds-luoe2u-OCAM-2022-117-203-0","date":"2023-02-06T10:11:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-203-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":6041.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":921.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-203-0","awardID":"OCAM-2022-117-203-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-203-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-117-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-203_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-117-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1483-13-023/12/2022 02:51:45","ocid":"ocds-luoe2u-OCAM-2022-1483-13-0","date":"2022-12-23T02:51:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1483-13-0","procuringEntity":{"id":"PE-RUC-20571181305","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE RECUAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20571181305","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE RECUAY"},"parties":[{"id":"PE-RUC-20571181305","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE RECUAY","identifier":{"id":"20571181305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700887109","name":"SHUPINGAHUA TANANTA FLORA","identifier":{"id":"10700887109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1483-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700887109","name":"SHUPINGAHUA TANANTA FLORA"}],"value":{"amount":32398.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4942.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1483-13-0","awardID":"OCAM-2022-1483-13-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1483-13-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1483-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1483-13_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1483-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1483-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-479-551-030/03/2023 16:32:08","ocid":"ocds-luoe2u-OCAM-2022-479-551-0","date":"2023-03-30T16:32:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-551-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-551-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":4838.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-551-0","awardID":"OCAM-2022-479-551-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-551-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-479-551-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-551_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-479-551_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-551_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-1156-030/11/2022 00:23:38","ocid":"ocds-luoe2u-OCAM-2022-757-1156-0","date":"2022-11-30T00:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1156-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L.","identifier":{"id":"20607421821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L."}],"value":{"amount":10655.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1625.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1156-0","awardID":"OCAM-2022-757-1156-0","dateSigned":"2022-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1156-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-757-1156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1156_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-757-1156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-551-030/11/2022 00:23:38","ocid":"ocds-luoe2u-OCAM-2022-91-551-0","date":"2022-11-30T00:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-551-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-551-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1984.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1681.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-551-0","awardID":"OCAM-2022-91-551-0","dateSigned":"2022-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-91-551-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-91-551-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-551_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-91-551_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-551_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-899-555-026/12/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-899-555-0","date":"2022-12-26T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-555-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-555-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":2508.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2125.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-555-0","awardID":"OCAM-2022-899-555-0","dateSigned":"2022-11-29T22:52:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-555-0", "datePublished":"2022-11-29T22:52:17Z","title":"OCAM-2022-899-555-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-555_FISICA.pdf","datePublished":"2022-11-29T22:52:17Z","title":"OCAM-2022-899-555_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-555_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1286-433-014/12/2022 02:32:48","ocid":"ocds-luoe2u-OCAM-2022-1286-433-0","date":"2022-12-14T02:32:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-433-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":5841.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-433-0","awardID":"OCAM-2022-1286-433-0","dateSigned":"2022-11-29T18:59:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-433-0", "datePublished":"2022-11-29T18:59:03Z","title":"OCAM-2022-1286-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-433_FISICA.pdf","datePublished":"2022-11-29T18:59:03Z","title":"OCAM-2022-1286-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1286-436-015/12/2022 02:22:17","ocid":"ocds-luoe2u-OCAM-2022-1286-436-0","date":"2022-12-15T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-436-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-436-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":10513.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1603.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-436-0","awardID":"OCAM-2022-1286-436-0","dateSigned":"2022-11-29T18:58:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-436-0", "datePublished":"2022-11-29T18:58:51Z","title":"OCAM-2022-1286-436-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-436_FISICA.pdf","datePublished":"2022-11-29T18:58:51Z","title":"OCAM-2022-1286-436_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-436_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-230-023/12/2022 02:41:18","ocid":"ocds-luoe2u-OCAM-2022-200-230-0","date":"2022-12-23T02:41:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-230-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":2623.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2223.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-230-0","awardID":"OCAM-2022-200-230-0","dateSigned":"2022-11-29T17:56:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-230-0", "datePublished":"2022-11-29T17:56:55Z","title":"OCAM-2022-200-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-230_FISICA.pdf","datePublished":"2022-11-29T17:56:55Z","title":"OCAM-2022-200-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-242-012/12/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-200-242-0","date":"2022-12-12T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-242-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":17700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2700.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-242-0","awardID":"OCAM-2022-200-242-0","dateSigned":"2022-11-29T17:53:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-242-0", "datePublished":"2022-11-29T17:53:39Z","title":"OCAM-2022-200-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-242_FISICA.pdf","datePublished":"2022-11-29T17:53:39Z","title":"OCAM-2022-200-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-229-012/01/2023 12:00:45","ocid":"ocds-luoe2u-OCAM-2022-200-229-0","date":"2023-01-12T12:00:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-229-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-229-0","awardID":"OCAM-2022-200-229-0","dateSigned":"2022-11-29T16:40:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-229-0", "datePublished":"2022-11-29T16:40:42Z","title":"OCAM-2022-200-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-229_FISICA.pdf","datePublished":"2022-11-29T16:40:42Z","title":"OCAM-2022-200-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500247-42-022/12/2022 17:21:07","ocid":"ocds-luoe2u-OCAM-2022-500247-42-0","date":"2022-12-22T17:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500247-42-0","procuringEntity":{"id":"PE-RUC-20452454972","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452454972","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE ICA"},"parties":[{"id":"PE-RUC-20452454972","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE ICA","identifier":{"id":"20452454972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500247-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":17630.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14941.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2689.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500247-42-0","awardID":"OCAM-2022-500247-42-0","dateSigned":"2022-11-29T15:05:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500247-42-0", "datePublished":"2022-11-29T15:05:40Z","title":"OCAM-2022-500247-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500247-42_FISICA.pdf","datePublished":"2022-11-29T15:05:40Z","title":"OCAM-2022-500247-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500247-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1415-136-029/12/2022 02:42:53","ocid":"ocds-luoe2u-OCAM-2022-1415-136-0","date":"2022-12-29T02:42:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1415-136-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1415-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":12077.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10235.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1842.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1415-136-0","awardID":"OCAM-2022-1415-136-0","dateSigned":"2022-11-29T10:00:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1415-136-0", "datePublished":"2022-11-29T10:00:55Z","title":"OCAM-2022-1415-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1415-136_FISICA.pdf","datePublished":"2022-11-29T10:00:55Z","title":"OCAM-2022-1415-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1415-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-94-237-026/12/2022 02:42:28","ocid":"ocds-luoe2u-OCAM-2022-94-237-0","date":"2022-12-26T02:42:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-94-237-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-94-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":5758.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":878.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-94-237-0","awardID":"OCAM-2022-94-237-0","dateSigned":"2022-11-29T09:22:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-94-237-0", "datePublished":"2022-11-29T09:22:14Z","title":"OCAM-2022-94-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-94-237_FISICA.pdf","datePublished":"2022-11-29T09:22:14Z","title":"OCAM-2022-94-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-94-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300677-306-029/11/2022 08:54:07","ocid":"ocds-luoe2u-OCAM-2022-300677-306-0","date":"2022-11-29T08:54:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-306-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":3833.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3249.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-306-0","awardID":"OCAM-2022-300677-306-0","dateSigned":"2022-11-29T08:54:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300677-306-0", "datePublished":"2022-11-29T08:54:07Z","title":"OCAM-2022-300677-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-306_FISICA.pdf","datePublished":"2022-11-29T08:54:07Z","title":"OCAM-2022-300677-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1416-114-020/12/2022 02:42:32","ocid":"ocds-luoe2u-OCAM-2022-1416-114-0","date":"2022-12-20T02:42:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1416-114-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1416-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":8637.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7319.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1317.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1416-114-0","awardID":"OCAM-2022-1416-114-0","dateSigned":"2022-11-29T08:30:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1416-114-0", "datePublished":"2022-11-29T08:30:16Z","title":"OCAM-2022-1416-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1416-114_FISICA.pdf","datePublished":"2022-11-29T08:30:16Z","title":"OCAM-2022-1416-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1416-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1657-71-007/08/2023 11:13:42","ocid":"ocds-luoe2u-OCAM-2022-1657-71-0","date":"2023-08-07T11:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1657-71-0","procuringEntity":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"parties":[{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS","identifier":{"id":"20601655943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1657-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":9586.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8124.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1462.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1657-71-0","awardID":"OCAM-2022-1657-71-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1657-71-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-1657-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1657-71_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-1657-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1657-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-33-91-008/03/2023 11:36:10","ocid":"ocds-luoe2u-OCAM-2022-33-91-0","date":"2023-03-08T11:36:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-91-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":15183.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12867.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2316.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-91-0","awardID":"OCAM-2022-33-91-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-33-91-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-33-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-91_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-33-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1316-166-028/12/2022 02:42:15","ocid":"ocds-luoe2u-OCAM-2022-1316-166-0","date":"2022-12-28T02:42:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1316-166-0","procuringEntity":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"parties":[{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO","identifier":{"id":"20147907487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1316-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":22179.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3383.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1316-166-0","awardID":"OCAM-2022-1316-166-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1316-166-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-1316-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1316-166_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-1316-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1316-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200057-20-026/01/2023 19:09:28","ocid":"ocds-luoe2u-OCAM-2022-200057-20-0","date":"2023-01-26T19:09:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200057-20-0","procuringEntity":{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A."},"parties":[{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A.","identifier":{"id":"20262221335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200057-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":9524.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8072.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1452.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200057-20-0","awardID":"OCAM-2022-200057-20-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200057-20-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-200057-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200057-20_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-200057-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200057-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-853-227-030/12/2022 02:42:21","ocid":"ocds-luoe2u-OCAM-2022-853-227-0","date":"2022-12-30T02:42:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-227-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":20294.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17199.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3095.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-227-0","awardID":"OCAM-2022-853-227-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-853-227-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-853-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-227_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-853-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1316-167-021/12/2022 02:52:06","ocid":"ocds-luoe2u-OCAM-2022-1316-167-0","date":"2022-12-21T02:52:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1316-167-0","procuringEntity":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"parties":[{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO","identifier":{"id":"20147907487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1316-167-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":264676.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":224302.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40374.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1316-167-0","awardID":"OCAM-2022-1316-167-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1316-167-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-1316-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1316-167_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-1316-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1316-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-875-708-029/11/2022 00:22:45","ocid":"ocds-luoe2u-OCAM-2022-875-708-0","date":"2022-11-29T00:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-708-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-708-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1869.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1584.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-708-0","awardID":"OCAM-2022-875-708-0","dateSigned":"2022-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-875-708-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-875-708-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-708_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-875-708_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-708_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1716-311-012/01/2023 16:03:31","ocid":"ocds-luoe2u-OCAM-2022-1716-311-0","date":"2023-01-12T16:03:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1716-311-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1716-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":3327.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2820.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1716-311-0","awardID":"OCAM-2022-1716-311-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1716-311-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-1716-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1716-311_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-1716-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1716-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1411-201-030/05/2023 20:54:29","ocid":"ocds-luoe2u-OCAM-2022-1411-201-0","date":"2023-05-30T20:54:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1411-201-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1411-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":99997.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84744.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15253.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1411-201-0","awardID":"OCAM-2022-1411-201-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1411-201-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-1411-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1411-201_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-1411-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1411-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-853-226-029/11/2022 00:22:45","ocid":"ocds-luoe2u-OCAM-2022-853-226-0","date":"2022-11-29T00:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-226-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":28563.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24206.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4357.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-226-0","awardID":"OCAM-2022-853-226-0","dateSigned":"2022-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-853-226-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-853-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-226_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-853-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-1185-029/11/2022 00:22:45","ocid":"ocds-luoe2u-OCAM-2022-770-1185-0","date":"2022-11-29T00:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1185-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2087.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1769.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1185-0","awardID":"OCAM-2022-770-1185-0","dateSigned":"2022-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-1185-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-770-1185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1185_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-770-1185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-33-92-008/03/2023 11:34:01","ocid":"ocds-luoe2u-OCAM-2022-33-92-0","date":"2023-03-08T11:34:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-92-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":6694.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5673.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1021.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-92-0","awardID":"OCAM-2022-33-92-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-33-92-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-33-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-92_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-33-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401622-64-029/11/2022 00:22:45","ocid":"ocds-luoe2u-OCAM-2022-401622-64-0","date":"2022-11-29T00:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401622-64-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401622-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":10903.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1663.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401622-64-0","awardID":"OCAM-2022-401622-64-0","dateSigned":"2022-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401622-64-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-401622-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401622-64_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-401622-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401622-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-470-1040-029/11/2022 00:22:45","ocid":"ocds-luoe2u-OCAM-2022-470-1040-0","date":"2022-11-29T00:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-1040-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-1040-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":16027.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13582.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2444.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-1040-0","awardID":"OCAM-2022-470-1040-0","dateSigned":"2022-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-470-1040-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-470-1040-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-1040_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-470-1040_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-1040_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-846-125-026/12/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-846-125-0","date":"2022-12-26T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-846-125-0","procuringEntity":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"parties":[{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO","identifier":{"id":"20314801327","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-846-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":39270.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5990.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-846-125-0","awardID":"OCAM-2022-846-125-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-846-125-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-846-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-846-125_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-846-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-846-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1685-121-028/12/2022 02:42:31","ocid":"ocds-luoe2u-OCAM-2022-1685-121-0","date":"2022-12-28T02:42:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1685-121-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1685-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1685-121-0","awardID":"OCAM-2022-1685-121-0","dateSigned":"2022-11-28T23:16:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1685-121-0", "datePublished":"2022-11-28T23:16:24Z","title":"OCAM-2022-1685-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1685-121_FISICA.pdf","datePublished":"2022-11-28T23:16:24Z","title":"OCAM-2022-1685-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1685-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-470-1048-020/12/2022 02:32:09","ocid":"ocds-luoe2u-OCAM-2022-470-1048-0","date":"2022-12-20T02:32:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-1048-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-1048-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":4420.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3745.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":674.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-1048-0","awardID":"OCAM-2022-470-1048-0","dateSigned":"2022-11-28T17:08:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-470-1048-0", "datePublished":"2022-11-28T17:08:33Z","title":"OCAM-2022-470-1048-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-1048_FISICA.pdf","datePublished":"2022-11-28T17:08:33Z","title":"OCAM-2022-470-1048_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-1048_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1072-189-029/08/2023 16:43:40","ocid":"ocds-luoe2u-OCAM-2022-1072-189-0","date":"2023-08-29T16:43:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1072-189-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1072-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":25724.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3924.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1072-189-0","awardID":"OCAM-2022-1072-189-0","dateSigned":"2022-11-28T14:56:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1072-189-0", "datePublished":"2022-11-28T14:56:47Z","title":"OCAM-2022-1072-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1072-189_FISICA.pdf","datePublished":"2022-11-28T14:56:47Z","title":"OCAM-2022-1072-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1072-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1082-141-015/12/2022 02:32:24","ocid":"ocds-luoe2u-OCAM-2022-1082-141-0","date":"2022-12-15T02:32:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-141-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":19021.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2901.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-141-0","awardID":"OCAM-2022-1082-141-0","dateSigned":"2022-11-28T09:20:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-141-0", "datePublished":"2022-11-28T09:20:09Z","title":"OCAM-2022-1082-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-141_FISICA.pdf","datePublished":"2022-11-28T09:20:09Z","title":"OCAM-2022-1082-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1716-299-026/12/2022 02:31:41","ocid":"ocds-luoe2u-OCAM-2022-1716-299-0","date":"2022-12-26T02:31:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1716-299-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1716-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":23260.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19712.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3548.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1716-299-0","awardID":"OCAM-2022-1716-299-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1716-299-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1716-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1716-299_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1716-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1716-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1176-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-12-1176-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1176-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":12708.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1938.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1176-0","awardID":"OCAM-2022-12-1176-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-1176-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-12-1176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1176_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-12-1176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1204-170-012/01/2023 10:51:32","ocid":"ocds-luoe2u-OCAM-2022-1204-170-0","date":"2023-01-12T10:51:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-170-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":1121.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-170-0","awardID":"OCAM-2022-1204-170-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-170-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1204-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-170_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1204-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1657-70-007/08/2023 11:12:14","ocid":"ocds-luoe2u-OCAM-2022-1657-70-0","date":"2023-08-07T11:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1657-70-0","procuringEntity":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"parties":[{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS","identifier":{"id":"20601655943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1657-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2388.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1657-70-0","awardID":"OCAM-2022-1657-70-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1657-70-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1657-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1657-70_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1657-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1657-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1092-200-016/12/2022 02:22:53","ocid":"ocds-luoe2u-OCAM-2022-1092-200-0","date":"2022-12-16T02:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1092-200-0","procuringEntity":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"parties":[{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC","identifier":{"id":"20527056579","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1092-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1498.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1092-200-0","awardID":"OCAM-2022-1092-200-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1092-200-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1092-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1092-200_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1092-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1092-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1693-55-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-1693-55-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1693-55-0","procuringEntity":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"parties":[{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO","identifier":{"id":"20140269329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C.","identifier":{"id":"20606026197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1693-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026197","name":"COMPUMARKETING S.A.C."}],"value":{"amount":2383.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1693-55-0","awardID":"OCAM-2022-1693-55-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1693-55-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1693-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1693-55_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1693-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1693-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1031-252-027/12/2022 02:31:06","ocid":"ocds-luoe2u-OCAM-2022-1031-252-0","date":"2022-12-27T02:31:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-252-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":5333.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":813.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-252-0","awardID":"OCAM-2022-1031-252-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-252-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1031-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-252_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1031-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1184-016/02/2023 15:50:37","ocid":"ocds-luoe2u-OCAM-2022-12-1184-0","date":"2023-02-16T15:50:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1184-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5645.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":861.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1184-0","awardID":"OCAM-2022-12-1184-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1184-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-12-1184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1184_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-12-1184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-947-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-300724-947-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-947-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-947-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1178.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":999.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-947-0","awardID":"OCAM-2022-300724-947-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300724-947-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-300724-947-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-947_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-300724-947_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-947_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-931-806-026/06/2023 11:47:31","ocid":"ocds-luoe2u-OCAM-2022-931-806-0","date":"2023-06-26T11:47:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-806-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-806-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-806-0","awardID":"OCAM-2022-931-806-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-806-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-931-806-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-806_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-931-806_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-806_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1693-54-011/03/2023 10:50:30","ocid":"ocds-luoe2u-OCAM-2022-1693-54-0","date":"2023-03-11T10:50:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1693-54-0","procuringEntity":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"parties":[{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO","identifier":{"id":"20140269329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1693-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2737.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1693-54-0","awardID":"OCAM-2022-1693-54-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1693-54-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1693-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1693-54_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1693-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1693-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-726-185-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-726-185-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-185-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C.","identifier":{"id":"20518267877","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C."}],"value":{"amount":1637.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1387.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-185-0","awardID":"OCAM-2022-726-185-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-726-185-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-726-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-185_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-726-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1589-79-012/06/2023 19:21:53","ocid":"ocds-luoe2u-OCAM-2022-1589-79-0","date":"2023-06-12T19:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1589-79-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1589-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":94046.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79700.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14346.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1589-79-0","awardID":"OCAM-2022-1589-79-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1589-79-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1589-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1589-79_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1589-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1589-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1204-169-012/01/2023 10:40:31","ocid":"ocds-luoe2u-OCAM-2022-1204-169-0","date":"2023-01-12T10:40:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-169-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":20862.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3182.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-169-0","awardID":"OCAM-2022-1204-169-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-169-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1204-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-169_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1204-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-968-169-030/12/2022 02:52:24","ocid":"ocds-luoe2u-OCAM-2022-968-169-0","date":"2022-12-30T02:52:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-968-169-0","procuringEntity":{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO"},"parties":[{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO","identifier":{"id":"20363928197","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-968-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":8347.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7074.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1273.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-968-169-0","awardID":"OCAM-2022-968-169-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-968-169-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-968-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-968-169_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-968-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-968-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1204-166-012/01/2023 10:50:30","ocid":"ocds-luoe2u-OCAM-2022-1204-166-0","date":"2023-01-12T10:50:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-166-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2770.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2348.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-166-0","awardID":"OCAM-2022-1204-166-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-166-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1204-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-166_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1204-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-585-027/12/2022 02:22:50","ocid":"ocds-luoe2u-OCAM-2022-892-585-0","date":"2022-12-27T02:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-585-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-585-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4956.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-585-0","awardID":"OCAM-2022-892-585-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-585-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-892-585-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-585_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-892-585_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-585_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1415-137-011/04/2023 14:53:30","ocid":"ocds-luoe2u-OCAM-2022-1415-137-0","date":"2023-04-11T14:53:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1415-137-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1415-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":13211.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11196.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2015.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1415-137-0","awardID":"OCAM-2022-1415-137-0","dateSigned":"2022-11-25T18:25:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1415-137-0", "datePublished":"2022-11-25T18:25:20Z","title":"OCAM-2022-1415-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1415-137_FISICA.pdf","datePublished":"2022-11-25T18:25:20Z","title":"OCAM-2022-1415-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1415-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1204-162-012/01/2023 10:49:40","ocid":"ocds-luoe2u-OCAM-2022-1204-162-0","date":"2023-01-12T10:49:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-162-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":7619.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6457.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1162.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-162-0","awardID":"OCAM-2022-1204-162-0","dateSigned":"2022-11-25T14:14:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-162-0", "datePublished":"2022-11-25T14:14:17Z","title":"OCAM-2022-1204-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-162_FISICA.pdf","datePublished":"2022-11-25T14:14:17Z","title":"OCAM-2022-1204-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1656-34-025/11/2022 13:47:07","ocid":"ocds-luoe2u-OCAM-2022-1656-34-0","date":"2022-11-25T13:47:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1656-34-0","procuringEntity":{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO"},"parties":[{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO","identifier":{"id":"20601401836","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1656-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":40708.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34498.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6209.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1656-34-0","awardID":"OCAM-2022-1656-34-0","dateSigned":"2022-11-25T13:47:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1656-34-0", "datePublished":"2022-11-25T13:47:07Z","title":"OCAM-2022-1656-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1656-34_FISICA.pdf","datePublished":"2022-11-25T13:47:07Z","title":"OCAM-2022-1656-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1656-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1656-35-025/11/2022 13:46:56","ocid":"ocds-luoe2u-OCAM-2022-1656-35-0","date":"2022-11-25T13:46:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1656-35-0","procuringEntity":{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO"},"parties":[{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO","identifier":{"id":"20601401836","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1656-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":7762.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6578.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1184.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1656-35-0","awardID":"OCAM-2022-1656-35-0","dateSigned":"2022-11-25T13:46:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1656-35-0", "datePublished":"2022-11-25T13:46:56Z","title":"OCAM-2022-1656-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1656-35_FISICA.pdf","datePublished":"2022-11-25T13:46:56Z","title":"OCAM-2022-1656-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1656-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1204-171-012/01/2023 10:40:02","ocid":"ocds-luoe2u-OCAM-2022-1204-171-0","date":"2023-01-12T10:40:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-171-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":6531.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":996.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-171-0","awardID":"OCAM-2022-1204-171-0","dateSigned":"2022-11-25T11:29:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-171-0", "datePublished":"2022-11-25T11:29:06Z","title":"OCAM-2022-1204-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-171_FISICA.pdf","datePublished":"2022-11-25T11:29:06Z","title":"OCAM-2022-1204-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1204-161-012/01/2023 10:48:19","ocid":"ocds-luoe2u-OCAM-2022-1204-161-0","date":"2023-01-12T10:48:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-161-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2022.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1713.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-161-0","awardID":"OCAM-2022-1204-161-0","dateSigned":"2022-11-25T11:04:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-161-0", "datePublished":"2022-11-25T11:04:57Z","title":"OCAM-2022-1204-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-161_FISICA.pdf","datePublished":"2022-11-25T11:04:57Z","title":"OCAM-2022-1204-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-43-198-028/12/2022 02:32:27","ocid":"ocds-luoe2u-OCAM-2022-43-198-0","date":"2022-12-28T02:32:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-198-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":54374.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8294.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-198-0","awardID":"OCAM-2022-43-198-0","dateSigned":"2022-11-25T10:40:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-198-0", "datePublished":"2022-11-25T10:40:04Z","title":"OCAM-2022-43-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-198_FISICA.pdf","datePublished":"2022-11-25T10:40:04Z","title":"OCAM-2022-43-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1204-172-024/02/2023 12:51:24","ocid":"ocds-luoe2u-OCAM-2022-1204-172-0","date":"2023-02-24T12:51:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-172-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2696.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2284.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-172-0","awardID":"OCAM-2022-1204-172-0","dateSigned":"2022-11-25T10:14:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-172-0", "datePublished":"2022-11-25T10:14:04Z","title":"OCAM-2022-1204-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-172_FISICA.pdf","datePublished":"2022-11-25T10:14:04Z","title":"OCAM-2022-1204-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1183-025/11/2022 08:04:28","ocid":"ocds-luoe2u-OCAM-2022-12-1183-0","date":"2022-11-25T08:04:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1183-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L.","identifier":{"id":"20607421821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L."}],"value":{"amount":8599.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7288.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1311.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1183-0","awardID":"OCAM-2022-12-1183-0","dateSigned":"2022-11-25T08:04:28Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-1183-0", "datePublished":"2022-11-25T08:04:28Z","title":"OCAM-2022-12-1183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1183_FISICA.pdf","datePublished":"2022-11-25T08:04:28Z","title":"OCAM-2022-12-1183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1365-242-013/12/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-1365-242-0","date":"2022-12-13T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-242-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-242-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-242-0","awardID":"OCAM-2022-1365-242-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-242-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-1365-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-242_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-1365-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1365-243-024/01/2023 11:24:28","ocid":"ocds-luoe2u-OCAM-2022-1365-243-0","date":"2023-01-24T11:24:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-243-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-243-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":9986.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8463.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1523.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-243-0","awardID":"OCAM-2022-1365-243-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-243-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-1365-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-243_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-1365-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1140-116-026/12/2022 02:42:49","ocid":"ocds-luoe2u-OCAM-2022-1140-116-0","date":"2022-12-26T02:42:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1140-116-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1140-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":7999.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6779.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1220.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1140-116-0","awardID":"OCAM-2022-1140-116-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1140-116-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-1140-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1140-116_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-1140-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1140-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1699-98-020/12/2022 02:31:24","ocid":"ocds-luoe2u-OCAM-2022-1699-98-0","date":"2022-12-20T02:31:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1699-98-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1699-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":33021.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27984.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5037.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1699-98-0","awardID":"OCAM-2022-1699-98-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1699-98-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-1699-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1699-98_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-1699-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1699-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-833-63-013/12/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-833-63-0","date":"2022-12-13T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-833-63-0","procuringEntity":{"id":"PE-RUC-20221170688","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221170688","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES LA LIBERTAD"},"parties":[{"id":"PE-RUC-20221170688","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES LA LIBERTAD","identifier":{"id":"20221170688","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-833-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":615.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":521.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-833-63-0","awardID":"OCAM-2022-833-63-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-833-63-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-833-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-833-63_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-833-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-833-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1232-124-030/12/2022 02:51:46","ocid":"ocds-luoe2u-OCAM-2022-1232-124-0","date":"2022-12-30T02:51:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1232-124-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1232-124-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":10457.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8862.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1595.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1232-124-0","awardID":"OCAM-2022-1232-124-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1232-124-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-1232-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1232-124_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-1232-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1232-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-104-201-020/12/2022 02:40:48","ocid":"ocds-luoe2u-OCAM-2022-104-201-0","date":"2022-12-20T02:40:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-104-201-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-104-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":30543.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25884.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4659.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-104-201-0","awardID":"OCAM-2022-104-201-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-104-201-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-104-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-104-201_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-104-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-104-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1031-251-023/03/2023 10:55:23","ocid":"ocds-luoe2u-OCAM-2022-1031-251-0","date":"2023-03-23T10:55:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-251-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4200.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-251-0","awardID":"OCAM-2022-1031-251-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-251-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-1031-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-251_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-1031-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1304-30-022/12/2022 02:31:01","ocid":"ocds-luoe2u-OCAM-2022-1304-30-0","date":"2022-12-22T02:31:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1304-30-0","procuringEntity":{"id":"PE-RUC-20486982803","name":"GERENCIA SUB REGIONAL ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486982803","name":"GERENCIA SUB REGIONAL ANGARAES"},"parties":[{"id":"PE-RUC-20486982803","name":"GERENCIA SUB REGIONAL ANGARAES","identifier":{"id":"20486982803","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1304-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":4259.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3610.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":649.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1304-30-0","awardID":"OCAM-2022-1304-30-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1304-30-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-1304-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1304-30_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-1304-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1304-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300753-1113-025/11/2022 00:24:05","ocid":"ocds-luoe2u-OCAM-2022-300753-1113-0","date":"2022-11-25T00:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1113-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2101.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1780.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1113-0","awardID":"OCAM-2022-300753-1113-0","dateSigned":"2022-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300753-1113-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-300753-1113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1113_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-300753-1113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-921-357-025/11/2022 00:24:05","ocid":"ocds-luoe2u-OCAM-2022-921-357-0","date":"2022-11-25T00:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-357-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3952.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3349.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":602.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-357-0","awardID":"OCAM-2022-921-357-0","dateSigned":"2022-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-921-357-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-921-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-357_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-921-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1466-105-015/12/2022 02:22:04","ocid":"ocds-luoe2u-OCAM-2022-1466-105-0","date":"2022-12-15T02:22:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-105-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-105-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":4885.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-105-0","awardID":"OCAM-2022-1466-105-0","dateSigned":"2022-11-24T21:46:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-105-0", "datePublished":"2022-11-24T21:46:54Z","title":"OCAM-2022-1466-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-105_FISICA.pdf","datePublished":"2022-11-24T21:46:54Z","title":"OCAM-2022-1466-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1175-024/11/2022 21:34:20","ocid":"ocds-luoe2u-OCAM-2022-12-1175-0","date":"2022-11-24T21:34:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1175-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":45595.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6955.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1175-0","awardID":"OCAM-2022-12-1175-0","dateSigned":"2022-11-24T21:34:20Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-1175-0", "datePublished":"2022-11-24T21:34:20Z","title":"OCAM-2022-12-1175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1175_FISICA.pdf","datePublished":"2022-11-24T21:34:20Z","title":"OCAM-2022-12-1175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-756-390-030/12/2022 02:41:26","ocid":"ocds-luoe2u-OCAM-2022-756-390-0","date":"2022-12-30T02:41:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-390-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":13629.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2079.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-390-0","awardID":"OCAM-2022-756-390-0","dateSigned":"2022-11-24T18:18:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-390-0", "datePublished":"2022-11-24T18:18:47Z","title":"OCAM-2022-756-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-390_FISICA.pdf","datePublished":"2022-11-24T18:18:47Z","title":"OCAM-2022-756-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1177-030/12/2022 02:32:23","ocid":"ocds-luoe2u-OCAM-2022-12-1177-0","date":"2022-12-30T02:32:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1177-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":29948.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4568.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1177-0","awardID":"OCAM-2022-12-1177-0","dateSigned":"2022-11-24T15:48:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1177-0", "datePublished":"2022-11-24T15:48:56Z","title":"OCAM-2022-12-1177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1177_FISICA.pdf","datePublished":"2022-11-24T15:48:56Z","title":"OCAM-2022-12-1177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-899-544-023/12/2022 02:22:06","ocid":"ocds-luoe2u-OCAM-2022-899-544-0","date":"2022-12-23T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-544-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-544-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":2167.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1837.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-544-0","awardID":"OCAM-2022-899-544-0","dateSigned":"2022-11-24T09:55:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-544-0", "datePublished":"2022-11-24T09:55:18Z","title":"OCAM-2022-899-544-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-544_FISICA.pdf","datePublished":"2022-11-24T09:55:18Z","title":"OCAM-2022-899-544_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-544_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-472-667-024/05/2023 08:22:18","ocid":"ocds-luoe2u-OCAM-2022-472-667-0","date":"2023-05-24T08:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-667-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-667-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":8531.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1301.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-667-0","awardID":"OCAM-2022-472-667-0","dateSigned":"2022-11-24T08:18:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-667-0", "datePublished":"2022-11-24T08:18:35Z","title":"OCAM-2022-472-667-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-667_FISICA.pdf","datePublished":"2022-11-24T08:18:35Z","title":"OCAM-2022-472-667_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-667_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300748-710-024/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-300748-710-0","date":"2022-11-24T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-710-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-710-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":14750.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2250.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-710-0","awardID":"OCAM-2022-300748-710-0","dateSigned":"2022-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300748-710-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300748-710-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-710_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300748-710_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-710_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-184-022/12/2022 09:00:58","ocid":"ocds-luoe2u-OCAM-2022-117-184-0","date":"2022-12-22T09:00:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-184-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-184-0","awardID":"OCAM-2022-117-184-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-184-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-117-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-184_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-117-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1411-191-030/05/2023 20:57:21","ocid":"ocds-luoe2u-OCAM-2022-1411-191-0","date":"2023-05-30T20:57:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1411-191-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1411-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":10197.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8641.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1555.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1411-191-0","awardID":"OCAM-2022-1411-191-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1411-191-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1411-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1411-191_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1411-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1411-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-76-22-027/12/2022 02:31:40","ocid":"ocds-luoe2u-OCAM-2022-76-22-0","date":"2022-12-27T02:31:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-76-22-0","procuringEntity":{"id":"PE-RUC-20143700136","name":"ESCUELA NACIONAL SUPERIOR AUTONOMA DE BELLAS ARTES DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143700136","name":"ESCUELA NACIONAL SUPERIOR AUTONOMA DE BELLAS ARTES DEL PERU"},"parties":[{"id":"PE-RUC-20143700136","name":"ESCUELA NACIONAL SUPERIOR AUTONOMA DE BELLAS ARTES DEL PERU","identifier":{"id":"20143700136","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-76-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":14614.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12385.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2229.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-76-22-0","awardID":"OCAM-2022-76-22-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-76-22-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-76-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-76-22_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-76-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-76-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-187-011/03/2023 10:49:45","ocid":"ocds-luoe2u-OCAM-2022-117-187-0","date":"2023-03-11T10:49:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-187-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":23895.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3645.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-187-0","awardID":"OCAM-2022-117-187-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-117-187-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-117-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-187_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-117-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-186-028/12/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-117-186-0","date":"2022-12-28T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-186-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":755.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-186-0","awardID":"OCAM-2022-117-186-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-186-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-117-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-186_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-117-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1092-197-026/12/2022 02:42:49","ocid":"ocds-luoe2u-OCAM-2022-1092-197-0","date":"2022-12-26T02:42:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1092-197-0","procuringEntity":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"parties":[{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC","identifier":{"id":"20527056579","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1092-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1092-197-0","awardID":"OCAM-2022-1092-197-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1092-197-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1092-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1092-197_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1092-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1092-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1469-109-026/12/2022 02:51:56","ocid":"ocds-luoe2u-OCAM-2022-1469-109-0","date":"2022-12-26T02:51:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1469-109-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1469-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":21350.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18093.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3256.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1469-109-0","awardID":"OCAM-2022-1469-109-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1469-109-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1469-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1469-109_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1469-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1469-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-188-006/02/2023 10:44:02","ocid":"ocds-luoe2u-OCAM-2022-117-188-0","date":"2023-02-06T10:44:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-188-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":755.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-188-0","awardID":"OCAM-2022-117-188-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-188-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-117-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-188_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-117-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1092-198-020/12/2022 02:31:44","ocid":"ocds-luoe2u-OCAM-2022-1092-198-0","date":"2022-12-20T02:31:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1092-198-0","procuringEntity":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"parties":[{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC","identifier":{"id":"20527056579","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1092-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3545.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3005.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1092-198-0","awardID":"OCAM-2022-1092-198-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1092-198-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1092-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1092-198_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1092-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1092-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301893-647-020/09/2023 02:28:03","ocid":"ocds-luoe2u-OCAM-2022-301893-647-0","date":"2023-09-20T02:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-647-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-647-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":3481.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-647-0","awardID":"OCAM-2022-301893-647-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-647-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-301893-647-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-647_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-301893-647_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-647_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300748-709-024/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-300748-709-0","date":"2022-11-24T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-709-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-709-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3929.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-709-0","awardID":"OCAM-2022-300748-709-0","dateSigned":"2022-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300748-709-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300748-709-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-709_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300748-709_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-709_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-883-133-007/02/2023 11:17:29","ocid":"ocds-luoe2u-OCAM-2022-883-133-0","date":"2023-02-07T11:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-883-133-0","procuringEntity":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA","identifier":{"id":"20166236950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-883-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":3477.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2947.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-883-133-0","awardID":"OCAM-2022-883-133-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-883-133-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-883-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-883-133_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-883-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-883-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-742-102-026/12/2022 02:41:49","ocid":"ocds-luoe2u-OCAM-2022-742-102-0","date":"2022-12-26T02:41:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-742-102-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-742-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":1821.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1544.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-742-102-0","awardID":"OCAM-2022-742-102-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-742-102-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-742-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-742-102_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-742-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-742-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301893-646-031/10/2023 02:28:34","ocid":"ocds-luoe2u-OCAM-2022-301893-646-0","date":"2023-10-31T02:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-646-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-646-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-646-0","awardID":"OCAM-2022-301893-646-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-646-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-301893-646-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-646_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-301893-646_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-646_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-185-022/12/2022 09:00:58","ocid":"ocds-luoe2u-OCAM-2022-117-185-0","date":"2022-12-22T09:00:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-185-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-185-0","awardID":"OCAM-2022-117-185-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-185-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-117-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-185_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-117-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301498-395-021/12/2022 02:32:02","ocid":"ocds-luoe2u-OCAM-2022-301498-395-0","date":"2022-12-21T02:32:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-395-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2368.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2007.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-395-0","awardID":"OCAM-2022-301498-395-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-395-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-301498-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-395_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-301498-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1173-028/12/2022 02:42:47","ocid":"ocds-luoe2u-OCAM-2022-12-1173-0","date":"2022-12-28T02:42:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1173-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2867.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1173-0","awardID":"OCAM-2022-12-1173-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1173-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-12-1173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1173_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-12-1173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-475-140-029/11/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-475-140-0","date":"2022-11-29T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-475-140-0","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-475-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5834.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4944.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":890.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-475-140-0","awardID":"OCAM-2022-475-140-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-475-140-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-475-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-475-140_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-475-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-475-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-468-150-022/12/2022 02:22:39","ocid":"ocds-luoe2u-OCAM-2022-468-150-0","date":"2022-12-22T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-468-150-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-468-150-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":72275.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11025.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-468-150-0","awardID":"OCAM-2022-468-150-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-468-150-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-468-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-468-150_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-468-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-468-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-753-25-012/01/2023 09:01:03","ocid":"ocds-luoe2u-OCAM-2022-753-25-0","date":"2023-01-12T09:01:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-753-25-0","procuringEntity":{"id":"PE-RUC-20199873378","name":"DIREC. REGIONAL DE EDUCACION DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199873378","name":"DIREC. REGIONAL DE EDUCACION DE APURIMAC"},"parties":[{"id":"PE-RUC-20199873378","name":"DIREC. REGIONAL DE EDUCACION DE APURIMAC","identifier":{"id":"20199873378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-753-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2404.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2037.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-753-25-0","awardID":"OCAM-2022-753-25-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-753-25-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-753-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-753-25_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-753-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-753-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-193-107-013/12/2022 02:23:04","ocid":"ocds-luoe2u-OCAM-2022-193-107-0","date":"2022-12-13T02:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-193-107-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-193-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3478.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2947.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-193-107-0","awardID":"OCAM-2022-193-107-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-193-107-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-193-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-193-107_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-193-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-193-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-742-103-026/12/2022 02:42:36","ocid":"ocds-luoe2u-OCAM-2022-742-103-0","date":"2022-12-26T02:42:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-742-103-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-742-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":1384.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1173.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-742-103-0","awardID":"OCAM-2022-742-103-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-742-103-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-742-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-742-103_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-742-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-742-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-765-316-028/12/2022 02:31:53","ocid":"ocds-luoe2u-OCAM-2022-765-316-0","date":"2022-12-28T02:31:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-765-316-0","procuringEntity":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20172661794","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C.","identifier":{"id":"20548451117","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-765-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C."}],"value":{"amount":863.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":732.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-765-316-0","awardID":"OCAM-2022-765-316-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-765-316-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-765-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-765-316_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-765-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-765-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-148-110-024/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-148-110-0","date":"2022-11-24T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-148-110-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-148-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3119.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2644.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-148-110-0","awardID":"OCAM-2022-148-110-0","dateSigned":"2022-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-148-110-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-148-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-148-110_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-148-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-148-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-474-52-030/12/2022 02:41:47","ocid":"ocds-luoe2u-OCAM-2022-474-52-0","date":"2022-12-30T02:41:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-474-52-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-474-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":5947.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":907.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-474-52-0","awardID":"OCAM-2022-474-52-0","dateSigned":"2022-11-23T22:58:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-474-52-0", "datePublished":"2022-11-23T22:58:46Z","title":"OCAM-2022-474-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-474-52_FISICA.pdf","datePublished":"2022-11-23T22:58:46Z","title":"OCAM-2022-474-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-474-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1466-104-020/12/2022 02:31:04","ocid":"ocds-luoe2u-OCAM-2022-1466-104-0","date":"2022-12-20T02:31:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-104-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-104-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":259.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-104-0","awardID":"OCAM-2022-1466-104-0","dateSigned":"2022-11-23T22:58:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-104-0", "datePublished":"2022-11-23T22:58:33Z","title":"OCAM-2022-1466-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-104_FISICA.pdf","datePublished":"2022-11-23T22:58:33Z","title":"OCAM-2022-1466-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-163-35-029/12/2022 15:53:59","ocid":"ocds-luoe2u-OCAM-2022-163-35-0","date":"2022-12-29T15:53:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-163-35-0","procuringEntity":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"parties":[{"id":"PE-RUC-20133840533","name":"INDECOPI","identifier":{"id":"20133840533","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10475351458","name":"DOMINGUEZ FLORES MARITA MAYDELE","identifier":{"id":"10475351458","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-163-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10475351458","name":"DOMINGUEZ FLORES MARITA MAYDELE"}],"value":{"amount":10635.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9013.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1622.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-163-35-0","awardID":"OCAM-2022-163-35-0","dateSigned":"2022-11-23T22:21:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-163-35-0", "datePublished":"2022-11-23T22:21:29Z","title":"OCAM-2022-163-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-163-35_FISICA.pdf","datePublished":"2022-11-23T22:21:29Z","title":"OCAM-2022-163-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-163-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1662-66-016/12/2022 02:23:32","ocid":"ocds-luoe2u-OCAM-2022-1662-66-0","date":"2022-12-16T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1662-66-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1662-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":15045.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2295.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1662-66-0","awardID":"OCAM-2022-1662-66-0","dateSigned":"2022-11-23T14:18:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1662-66-0", "datePublished":"2022-11-23T14:18:19Z","title":"OCAM-2022-1662-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1662-66_FISICA.pdf","datePublished":"2022-11-23T14:18:19Z","title":"OCAM-2022-1662-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1662-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1174-028/12/2022 02:42:47","ocid":"ocds-luoe2u-OCAM-2022-12-1174-0","date":"2022-12-28T02:42:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1174-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1174-0","awardID":"OCAM-2022-12-1174-0","dateSigned":"2022-11-23T08:50:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1174-0", "datePublished":"2022-11-23T08:50:36Z","title":"OCAM-2022-12-1174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1174_FISICA.pdf","datePublished":"2022-11-23T08:50:36Z","title":"OCAM-2022-12-1174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-693-009/05/2023 19:45:34","ocid":"ocds-luoe2u-OCAM-2022-900556-693-0","date":"2023-05-09T19:45:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-693-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-693-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-693-0","awardID":"OCAM-2022-900556-693-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-693-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-900556-693-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-693_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-900556-693_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-693_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-109-157-023/11/2022 00:26:15","ocid":"ocds-luoe2u-OCAM-2022-109-157-0","date":"2022-11-23T00:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-157-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":46386.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39310.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7075.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-157-0","awardID":"OCAM-2022-109-157-0","dateSigned":"2022-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-109-157-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-109-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-157_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-109-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500265-15-020/12/2022 02:23:05","ocid":"ocds-luoe2u-OCAM-2022-500265-15-0","date":"2022-12-20T02:23:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500265-15-0","procuringEntity":{"id":"PE-RUC-20520000411","name":"ZONA ESPECIAL DE DESARROLLO ILO - ZED ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520000411","name":"ZONA ESPECIAL DE DESARROLLO ILO - ZED ILO"},"parties":[{"id":"PE-RUC-20520000411","name":"ZONA ESPECIAL DE DESARROLLO ILO - ZED ILO","identifier":{"id":"20520000411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500265-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":973.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500265-15-0","awardID":"OCAM-2022-500265-15-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500265-15-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-500265-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500265-15_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-500265-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500265-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-58-74-028/12/2022 02:42:19","ocid":"ocds-luoe2u-OCAM-2022-58-74-0","date":"2022-12-28T02:42:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-58-74-0","procuringEntity":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"parties":[{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03","identifier":{"id":"20331304736","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-58-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":7782.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6595.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1187.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-58-74-0","awardID":"OCAM-2022-58-74-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-58-74-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-58-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-58-74_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-58-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-58-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-89-117-020/12/2022 02:31:49","ocid":"ocds-luoe2u-OCAM-2022-89-117-0","date":"2022-12-20T02:31:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-89-117-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-89-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1580.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1339.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-89-117-0","awardID":"OCAM-2022-89-117-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-89-117-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-89-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-89-117_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-89-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-89-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-695-009/05/2023 19:10:28","ocid":"ocds-luoe2u-OCAM-2022-900556-695-0","date":"2023-05-09T19:10:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-695-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-695-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":22503.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19071.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3432.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-695-0","awardID":"OCAM-2022-900556-695-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-695-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-900556-695-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-695_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-900556-695_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-695_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500265-18-026/12/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-500265-18-0","date":"2022-12-26T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500265-18-0","procuringEntity":{"id":"PE-RUC-20520000411","name":"ZONA ESPECIAL DE DESARROLLO ILO - ZED ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520000411","name":"ZONA ESPECIAL DE DESARROLLO ILO - ZED ILO"},"parties":[{"id":"PE-RUC-20520000411","name":"ZONA ESPECIAL DE DESARROLLO ILO - ZED ILO","identifier":{"id":"20520000411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500265-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":5805.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":885.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500265-18-0","awardID":"OCAM-2022-500265-18-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500265-18-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-500265-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500265-18_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-500265-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500265-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300306-236-021/12/2022 02:23:58","ocid":"ocds-luoe2u-OCAM-2022-300306-236-0","date":"2022-12-21T02:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-236-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":8897.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1357.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-236-0","awardID":"OCAM-2022-300306-236-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300306-236-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-300306-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-236_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-300306-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-89-120-026/12/2022 02:41:44","ocid":"ocds-luoe2u-OCAM-2022-89-120-0","date":"2022-12-26T02:41:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-89-120-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-89-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":32188.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27278.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4910.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-89-120-0","awardID":"OCAM-2022-89-120-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-89-120-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-89-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-89-120_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-89-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-89-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-918-130-023/11/2022 00:26:15","ocid":"ocds-luoe2u-OCAM-2022-918-130-0","date":"2022-11-23T00:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-918-130-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-918-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8647.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7328.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1319.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-918-130-0","awardID":"OCAM-2022-918-130-0","dateSigned":"2022-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-918-130-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-918-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-918-130_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-918-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-918-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-109-158-014/10/2023 00:17:12","ocid":"ocds-luoe2u-OCAM-2022-109-158-0","date":"2023-10-14T00:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-158-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":83431.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70704.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12726.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-158-0","awardID":"OCAM-2022-109-158-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-109-158-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-109-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-158_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-109-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-365-014/12/2022 02:31:34","ocid":"ocds-luoe2u-OCAM-2022-845-365-0","date":"2022-12-14T02:31:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-365-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":4885.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-365-0","awardID":"OCAM-2022-845-365-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-365-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-845-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-365_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-845-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1456-98-019/04/2023 18:01:22","ocid":"ocds-luoe2u-OCAM-2022-1456-98-0","date":"2023-04-19T18:01:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-98-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3139.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2660.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-98-0","awardID":"OCAM-2022-1456-98-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-98-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-1456-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-98_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-1456-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-696-023/11/2022 00:26:15","ocid":"ocds-luoe2u-OCAM-2022-900556-696-0","date":"2022-11-23T00:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-696-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-696-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":16726.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2551.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-696-0","awardID":"OCAM-2022-900556-696-0","dateSigned":"2022-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-696-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-900556-696-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-696_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-900556-696_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-696_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-89-118-026/12/2022 02:42:46","ocid":"ocds-luoe2u-OCAM-2022-89-118-0","date":"2022-12-26T02:42:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-89-118-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-89-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":27305.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4165.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-89-118-0","awardID":"OCAM-2022-89-118-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-89-118-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-89-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-89-118_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-89-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-89-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-827-201-023/11/2022 00:26:15","ocid":"ocds-luoe2u-OCAM-2022-827-201-0","date":"2022-11-23T00:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-827-201-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON","identifier":{"id":"10759471160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-827-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10759471160","name":"FLORES TANTAVILCA JENIFER ALISSON"}],"value":{"amount":1196.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1013.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-827-201-0","awardID":"OCAM-2022-827-201-0","dateSigned":"2022-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-827-201-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-827-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-827-201_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-827-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-827-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500317-50-006/03/2023 10:28:44","ocid":"ocds-luoe2u-OCAM-2022-500317-50-0","date":"2023-03-06T10:28:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500317-50-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500317-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":14645.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12411.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2234.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500317-50-0","awardID":"OCAM-2022-500317-50-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500317-50-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-500317-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500317-50_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-500317-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500317-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-885-149-023/11/2022 00:26:15","ocid":"ocds-luoe2u-OCAM-2022-885-149-0","date":"2022-11-23T00:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-885-149-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-885-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":6057.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5133.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":924.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-885-149-0","awardID":"OCAM-2022-885-149-0","dateSigned":"2022-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-885-149-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-885-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-885-149_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-885-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-885-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1416-111-020/12/2022 02:41:36","ocid":"ocds-luoe2u-OCAM-2022-1416-111-0","date":"2022-12-20T02:41:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1416-111-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1416-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":2978.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2523.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1416-111-0","awardID":"OCAM-2022-1416-111-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1416-111-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-1416-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1416-111_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-1416-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1416-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-789-1510-023/11/2022 00:26:15","ocid":"ocds-luoe2u-OCAM-2022-789-1510-0","date":"2022-11-23T00:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1510-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608627520","name":"GRUPO MAYHUA M&P SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608627520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1510-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608627520","name":"GRUPO MAYHUA M&P SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2157.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1828.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1510-0","awardID":"OCAM-2022-789-1510-0","dateSigned":"2022-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-1510-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-789-1510-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1510_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-789-1510_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1510_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500265-16-029/12/2022 02:24:35","ocid":"ocds-luoe2u-OCAM-2022-500265-16-0","date":"2022-12-29T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500265-16-0","procuringEntity":{"id":"PE-RUC-20520000411","name":"ZONA ESPECIAL DE DESARROLLO ILO - ZED ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520000411","name":"ZONA ESPECIAL DE DESARROLLO ILO - ZED ILO"},"parties":[{"id":"PE-RUC-20520000411","name":"ZONA ESPECIAL DE DESARROLLO ILO - ZED ILO","identifier":{"id":"20520000411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA","identifier":{"id":"10460202626","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500265-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA"}],"value":{"amount":1272.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1078.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500265-16-0","awardID":"OCAM-2022-500265-16-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500265-16-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-500265-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500265-16_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-500265-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500265-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300751-282-022/12/2022 02:41:08","ocid":"ocds-luoe2u-OCAM-2022-300751-282-0","date":"2022-12-22T02:41:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-282-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":5062.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":772.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-282-0","awardID":"OCAM-2022-300751-282-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-282-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-300751-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-282_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-300751-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301097-109-010/10/2023 16:48:24","ocid":"ocds-luoe2u-OCAM-2022-301097-109-0","date":"2023-10-10T16:48:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301097-109-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301097-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2319.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1966.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301097-109-0","awardID":"OCAM-2022-301097-109-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301097-109-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-301097-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301097-109_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-301097-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301097-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-854-432-014/12/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-854-432-0","date":"2022-12-14T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-432-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10475351458","name":"DOMINGUEZ FLORES MARITA MAYDELE","identifier":{"id":"10475351458","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-432-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10475351458","name":"DOMINGUEZ FLORES MARITA MAYDELE"}],"value":{"amount":1185.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1004.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-432-0","awardID":"OCAM-2022-854-432-0","dateSigned":"2022-11-22T16:20:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-432-0", "datePublished":"2022-11-22T16:20:26Z","title":"OCAM-2022-854-432-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-432_FISICA.pdf","datePublished":"2022-11-22T16:20:26Z","title":"OCAM-2022-854-432_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-432_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1082-135-006/12/2022 02:51:26","ocid":"ocds-luoe2u-OCAM-2022-1082-135-0","date":"2022-12-06T02:51:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-135-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":11412.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1740.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-135-0","awardID":"OCAM-2022-1082-135-0","dateSigned":"2022-11-22T11:33:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-135-0", "datePublished":"2022-11-22T11:33:49Z","title":"OCAM-2022-1082-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-135_FISICA.pdf","datePublished":"2022-11-22T11:33:49Z","title":"OCAM-2022-1082-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-694-009/05/2023 19:39:24","ocid":"ocds-luoe2u-OCAM-2022-900556-694-0","date":"2023-05-09T19:39:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-694-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-694-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":1564.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1325.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-694-0","awardID":"OCAM-2022-900556-694-0","dateSigned":"2022-11-22T08:13:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-694-0", "datePublished":"2022-11-22T08:13:25Z","title":"OCAM-2022-900556-694-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-694_FISICA.pdf","datePublished":"2022-11-22T08:13:25Z","title":"OCAM-2022-900556-694_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-694_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1363-111-026/01/2023 10:16:15","ocid":"ocds-luoe2u-OCAM-2022-1363-111-0","date":"2023-01-26T10:16:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1363-111-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1363-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":4794.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4062.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":731.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1363-111-0","awardID":"OCAM-2022-1363-111-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1363-111-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1363-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1363-111_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1363-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1363-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-363-026/12/2022 02:52:02","ocid":"ocds-luoe2u-OCAM-2022-845-363-0","date":"2022-12-26T02:52:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-363-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1063.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-363-0","awardID":"OCAM-2022-845-363-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-363-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-845-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-363_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-845-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-976-59-023/12/2022 02:41:24","ocid":"ocds-luoe2u-OCAM-2022-976-59-0","date":"2022-12-23T02:41:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-976-59-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-976-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":14650.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2234.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-976-59-0","awardID":"OCAM-2022-976-59-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-976-59-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-976-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-976-59_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-976-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-976-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-968-166-022/11/2022 02:14:18","ocid":"ocds-luoe2u-OCAM-2022-968-166-0","date":"2022-11-22T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-968-166-0","procuringEntity":{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO"},"parties":[{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO","identifier":{"id":"20363928197","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-968-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1545.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-968-166-0","awardID":"OCAM-2022-968-166-0","dateSigned":"2022-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-968-166-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-968-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-968-166_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-968-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-968-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1363-110-029/12/2022 02:43:38","ocid":"ocds-luoe2u-OCAM-2022-1363-110-0","date":"2022-12-29T02:43:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1363-110-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609736471","name":"INTECH CONSULTING CORPORATION S.A.C.","identifier":{"id":"20609736471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1363-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609736471","name":"INTECH CONSULTING CORPORATION S.A.C."}],"value":{"amount":1594.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1351.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1363-110-0","awardID":"OCAM-2022-1363-110-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1363-110-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1363-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1363-110_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1363-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1363-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500190-73-008/08/2023 17:35:57","ocid":"ocds-luoe2u-OCAM-2022-500190-73-0","date":"2023-08-08T17:35:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500190-73-0","procuringEntity":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"parties":[{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA","identifier":{"id":"20100164958","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500190-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":4632.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3925.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":706.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500190-73-0","awardID":"OCAM-2022-500190-73-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500190-73-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-500190-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500190-73_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-500190-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500190-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-56-013/01/2023 11:34:29","ocid":"ocds-luoe2u-OCAM-2022-46-56-0","date":"2023-01-13T11:34:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-56-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":44604.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6804.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-56-0","awardID":"OCAM-2022-46-56-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-56-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-46-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-56_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-46-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1413-71-026/12/2022 02:52:19","ocid":"ocds-luoe2u-OCAM-2022-1413-71-0","date":"2022-12-26T02:52:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1413-71-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1413-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":20159.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17084.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3075.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1413-71-0","awardID":"OCAM-2022-1413-71-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1413-71-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1413-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1413-71_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1413-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1413-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1143-022/11/2022 02:14:18","ocid":"ocds-luoe2u-OCAM-2022-12-1143-0","date":"2022-11-22T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1143-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601914655","name":"VICLEVI S.A.C.","identifier":{"id":"20601914655","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601914655","name":"VICLEVI S.A.C."}],"value":{"amount":1135.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":962.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1143-0","awardID":"OCAM-2022-12-1143-0","dateSigned":"2022-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-1143-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-12-1143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1143_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-12-1143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1413-72-020/04/2023 13:23:40","ocid":"ocds-luoe2u-OCAM-2022-1413-72-0","date":"2023-04-20T13:23:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1413-72-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1413-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":7934.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6724.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1210.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1413-72-0","awardID":"OCAM-2022-1413-72-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1413-72-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1413-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1413-72_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1413-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1413-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1685-119-027/12/2022 02:31:32","ocid":"ocds-luoe2u-OCAM-2022-1685-119-0","date":"2022-12-27T02:31:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1685-119-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1685-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":5461.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4628.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":833.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1685-119-0","awardID":"OCAM-2022-1685-119-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1685-119-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1685-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1685-119_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1685-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1685-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-24-46-016/12/2022 02:23:21","ocid":"ocds-luoe2u-OCAM-2022-24-46-0","date":"2022-12-16T02:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-24-46-0","procuringEntity":{"id":"PE-RUC-20267073580","name":"SUPERINT. NAC. DE LOS REGISTROS PUBLICOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20267073580","name":"SUPERINT. NAC. DE LOS REGISTROS PUBLICOS"},"parties":[{"id":"PE-RUC-20267073580","name":"SUPERINT. NAC. DE LOS REGISTROS PUBLICOS","identifier":{"id":"20267073580","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-24-46-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":108888.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":92278.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16610.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-24-46-0","awardID":"OCAM-2022-24-46-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-24-46-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-24-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-24-46_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-24-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-24-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500128-79-022/12/2022 16:46:23","ocid":"ocds-luoe2u-OCAM-2022-500128-79-0","date":"2022-12-22T16:46:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500128-79-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500128-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3520.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2983.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":537.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500128-79-0","awardID":"OCAM-2022-500128-79-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500128-79-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-500128-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500128-79_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-500128-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500128-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-574-030/12/2022 02:52:46","ocid":"ocds-luoe2u-OCAM-2022-892-574-0","date":"2022-12-30T02:52:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-574-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-574-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":2414.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2046.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-574-0","awardID":"OCAM-2022-892-574-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-574-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-892-574-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-574_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-892-574_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-574_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1692-24-006/12/2022 02:40:43","ocid":"ocds-luoe2u-OCAM-2022-1692-24-0","date":"2022-12-06T02:40:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1692-24-0","procuringEntity":{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA"},"parties":[{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA","identifier":{"id":"20602391583","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1692-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":7193.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6096.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1097.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1692-24-0","awardID":"OCAM-2022-1692-24-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1692-24-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1692-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1692-24_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1692-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1692-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-57-027/12/2022 02:32:02","ocid":"ocds-luoe2u-OCAM-2022-46-57-0","date":"2022-12-27T02:32:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-57-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":5081.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4306.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":775.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-57-0","awardID":"OCAM-2022-46-57-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-57-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-46-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-57_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-46-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1142-030/12/2022 02:51:23","ocid":"ocds-luoe2u-OCAM-2022-12-1142-0","date":"2022-12-30T02:51:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1142-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":3510.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1142-0","awardID":"OCAM-2022-12-1142-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1142-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-12-1142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1142_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-12-1142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1693-49-002/12/2022 02:41:57","ocid":"ocds-luoe2u-OCAM-2022-1693-49-0","date":"2022-12-02T02:41:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1693-49-0","procuringEntity":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"parties":[{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO","identifier":{"id":"20140269329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1693-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":505.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":428.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1693-49-0","awardID":"OCAM-2022-1693-49-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1693-49-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1693-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1693-49_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1693-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1693-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1685-117-022/12/2022 02:52:11","ocid":"ocds-luoe2u-OCAM-2022-1685-117-0","date":"2022-12-22T02:52:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1685-117-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1685-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":5489.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4652.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1685-117-0","awardID":"OCAM-2022-1685-117-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1685-117-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1685-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1685-117_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1685-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1685-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-854-433-026/12/2022 02:31:25","ocid":"ocds-luoe2u-OCAM-2022-854-433-0","date":"2022-12-26T02:31:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-433-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4106.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-433-0","awardID":"OCAM-2022-854-433-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-433-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-854-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-433_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-854-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1692-23-001/12/2022 02:21:26","ocid":"ocds-luoe2u-OCAM-2022-1692-23-0","date":"2022-12-01T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1692-23-0","procuringEntity":{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA"},"parties":[{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA","identifier":{"id":"20602391583","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1692-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":20018.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16965.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3053.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1692-23-0","awardID":"OCAM-2022-1692-23-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1692-23-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1692-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1692-23_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1692-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1692-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1452-71-006/12/2022 02:30:36","ocid":"ocds-luoe2u-OCAM-2022-1452-71-0","date":"2022-12-06T02:30:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1452-71-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1452-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":2077.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1452-71-0","awardID":"OCAM-2022-1452-71-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1452-71-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1452-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1452-71_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1452-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1452-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-58-73-029/12/2022 02:44:20","ocid":"ocds-luoe2u-OCAM-2022-58-73-0","date":"2022-12-29T02:44:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-58-73-0","procuringEntity":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"parties":[{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03","identifier":{"id":"20331304736","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-58-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":3083.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2613.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":470.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-58-73-0","awardID":"OCAM-2022-58-73-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-58-73-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-58-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-58-73_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-58-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-58-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-107-39-023/12/2022 02:22:54","ocid":"ocds-luoe2u-OCAM-2022-107-39-0","date":"2022-12-23T02:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-107-39-0","procuringEntity":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO","identifier":{"id":"20138705944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-107-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":28414.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24080.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4334.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-107-39-0","awardID":"OCAM-2022-107-39-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-107-39-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-107-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-107-39_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-107-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-107-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1413-73-010/02/2023 00:53:37","ocid":"ocds-luoe2u-OCAM-2022-1413-73-0","date":"2023-02-10T00:53:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1413-73-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1413-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":14400.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12203.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2196.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1413-73-0","awardID":"OCAM-2022-1413-73-0","dateSigned":"2022-11-21T22:39:08Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1413-73-0", "datePublished":"2022-11-21T22:39:08Z","title":"OCAM-2022-1413-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1413-73_FISICA.pdf","datePublished":"2022-11-21T22:39:08Z","title":"OCAM-2022-1413-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1413-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301537-142-020/12/2022 02:23:35","ocid":"ocds-luoe2u-OCAM-2022-301537-142-0","date":"2022-12-20T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301537-142-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301537-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301537-142-0","awardID":"OCAM-2022-301537-142-0","dateSigned":"2022-11-21T22:29:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301537-142-0", "datePublished":"2022-11-21T22:29:42Z","title":"OCAM-2022-301537-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301537-142_FISICA.pdf","datePublished":"2022-11-21T22:29:42Z","title":"OCAM-2022-301537-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301537-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-364-021/11/2022 22:15:53","ocid":"ocds-luoe2u-OCAM-2022-845-364-0","date":"2022-11-21T22:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-364-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":4647.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3938.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":708.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-364-0","awardID":"OCAM-2022-845-364-0","dateSigned":"2022-11-21T22:15:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-845-364-0", "datePublished":"2022-11-21T22:15:53Z","title":"OCAM-2022-845-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-364_FISICA.pdf","datePublished":"2022-11-21T22:15:53Z","title":"OCAM-2022-845-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-219-011/01/2023 17:57:42","ocid":"ocds-luoe2u-OCAM-2022-200-219-0","date":"2023-01-11T17:57:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-219-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":16520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2520.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-219-0","awardID":"OCAM-2022-200-219-0","dateSigned":"2022-11-21T22:15:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-219-0", "datePublished":"2022-11-21T22:15:42Z","title":"OCAM-2022-200-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-219_FISICA.pdf","datePublished":"2022-11-21T22:15:42Z","title":"OCAM-2022-200-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1416-112-019/12/2022 02:33:50","ocid":"ocds-luoe2u-OCAM-2022-1416-112-0","date":"2022-12-19T02:33:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1416-112-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1416-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3454.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2927.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":527.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1416-112-0","awardID":"OCAM-2022-1416-112-0","dateSigned":"2022-11-21T18:19:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1416-112-0", "datePublished":"2022-11-21T18:19:55Z","title":"OCAM-2022-1416-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1416-112_FISICA.pdf","datePublished":"2022-11-21T18:19:55Z","title":"OCAM-2022-1416-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1416-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1150-015/12/2022 02:32:47","ocid":"ocds-luoe2u-OCAM-2022-12-1150-0","date":"2022-12-15T02:32:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1150-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":12918.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10948.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1970.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1150-0","awardID":"OCAM-2022-12-1150-0","dateSigned":"2022-11-21T16:11:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1150-0", "datePublished":"2022-11-21T16:11:57Z","title":"OCAM-2022-12-1150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1150_FISICA.pdf","datePublished":"2022-11-21T16:11:57Z","title":"OCAM-2022-12-1150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-753-24-012/01/2023 09:00:12","ocid":"ocds-luoe2u-OCAM-2022-753-24-0","date":"2023-01-12T09:00:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-753-24-0","procuringEntity":{"id":"PE-RUC-20199873378","name":"DIREC. REGIONAL DE EDUCACION DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199873378","name":"DIREC. REGIONAL DE EDUCACION DE APURIMAC"},"parties":[{"id":"PE-RUC-20199873378","name":"DIREC. REGIONAL DE EDUCACION DE APURIMAC","identifier":{"id":"20199873378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-753-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":24848.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21058.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3790.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-753-24-0","awardID":"OCAM-2022-753-24-0","dateSigned":"2022-11-21T16:07:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-753-24-0", "datePublished":"2022-11-21T16:07:43Z","title":"OCAM-2022-753-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-753-24_FISICA.pdf","datePublished":"2022-11-21T16:07:43Z","title":"OCAM-2022-753-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-753-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500265-17-012/12/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-500265-17-0","date":"2022-12-12T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500265-17-0","procuringEntity":{"id":"PE-RUC-20520000411","name":"ZONA ESPECIAL DE DESARROLLO ILO - ZED ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520000411","name":"ZONA ESPECIAL DE DESARROLLO ILO - ZED ILO"},"parties":[{"id":"PE-RUC-20520000411","name":"ZONA ESPECIAL DE DESARROLLO ILO - ZED ILO","identifier":{"id":"20520000411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500265-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":3245.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500265-17-0","awardID":"OCAM-2022-500265-17-0","dateSigned":"2022-11-21T16:07:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500265-17-0", "datePublished":"2022-11-21T16:07:34Z","title":"OCAM-2022-500265-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500265-17_FISICA.pdf","datePublished":"2022-11-21T16:07:34Z","title":"OCAM-2022-500265-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500265-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1286-422-007/12/2022 02:41:26","ocid":"ocds-luoe2u-OCAM-2022-1286-422-0","date":"2022-12-07T02:41:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-422-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-422-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1011.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":857.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-422-0","awardID":"OCAM-2022-1286-422-0","dateSigned":"2022-11-21T10:08:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-422-0", "datePublished":"2022-11-21T10:08:09Z","title":"OCAM-2022-1286-422-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-422_FISICA.pdf","datePublished":"2022-11-21T10:08:09Z","title":"OCAM-2022-1286-422_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-422_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-89-119-026/12/2022 02:42:35","ocid":"ocds-luoe2u-OCAM-2022-89-119-0","date":"2022-12-26T02:42:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-89-119-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-89-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":11426.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9683.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1742.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-89-119-0","awardID":"OCAM-2022-89-119-0","dateSigned":"2022-11-21T10:02:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-89-119-0", "datePublished":"2022-11-21T10:02:01Z","title":"OCAM-2022-89-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-89-119_FISICA.pdf","datePublished":"2022-11-21T10:02:01Z","title":"OCAM-2022-89-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-89-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1204-148-025/01/2023 15:59:44","ocid":"ocds-luoe2u-OCAM-2022-1204-148-0","date":"2023-01-25T15:59:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-148-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1149.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":974.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-148-0","awardID":"OCAM-2022-1204-148-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-148-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-1204-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-148_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-1204-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-194-83-028/12/2022 02:41:49","ocid":"ocds-luoe2u-OCAM-2022-194-83-0","date":"2022-12-28T02:41:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-194-83-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-194-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":12265.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10394.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1870.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-194-83-0","awardID":"OCAM-2022-194-83-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-194-83-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-194-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-194-83_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-194-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-194-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-883-128-007/02/2023 10:59:33","ocid":"ocds-luoe2u-OCAM-2022-883-128-0","date":"2023-02-07T10:59:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-883-128-0","procuringEntity":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA","identifier":{"id":"20166236950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-883-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":3045.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-883-128-0","awardID":"OCAM-2022-883-128-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-883-128-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-883-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-883-128_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-883-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-883-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-1323-023/12/2022 02:42:37","ocid":"ocds-luoe2u-OCAM-2022-301884-1323-0","date":"2022-12-23T02:42:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1323-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":6419.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":979.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1323-0","awardID":"OCAM-2022-301884-1323-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1323-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-301884-1323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1323_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-301884-1323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-157-522-031/08/2023 17:15:10","ocid":"ocds-luoe2u-OCAM-2022-157-522-0","date":"2023-08-31T17:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-522-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-522-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3371.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2857.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-522-0","awardID":"OCAM-2022-157-522-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-522-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-157-522-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-522_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-157-522_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-522_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-894-267-022/12/2022 02:23:09","ocid":"ocds-luoe2u-OCAM-2022-894-267-0","date":"2022-12-22T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-894-267-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-894-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":7845.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6648.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1196.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-894-267-0","awardID":"OCAM-2022-894-267-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-894-267-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-894-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-894-267_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-894-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-894-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-935-012/12/2022 02:31:16","ocid":"ocds-luoe2u-OCAM-2022-92-935-0","date":"2022-12-12T02:31:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-935-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-935-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4853.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4113.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":740.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-935-0","awardID":"OCAM-2022-92-935-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-935-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-92-935-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-935_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-92-935_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-935_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-216-011/01/2023 17:51:39","ocid":"ocds-luoe2u-OCAM-2022-200-216-0","date":"2023-01-11T17:51:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-216-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609736471","name":"INTECH CONSULTING CORPORATION S.A.C.","identifier":{"id":"20609736471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609736471","name":"INTECH CONSULTING CORPORATION S.A.C."}],"value":{"amount":22829.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19347.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3482.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-216-0","awardID":"OCAM-2022-200-216-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-216-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-200-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-216_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-200-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301315-87-020/12/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-301315-87-0","date":"2022-12-20T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301315-87-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301315-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":6289.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":959.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301315-87-0","awardID":"OCAM-2022-301315-87-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301315-87-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-301315-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301315-87_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-301315-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301315-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1416-110-012/12/2022 02:31:42","ocid":"ocds-luoe2u-OCAM-2022-1416-110-0","date":"2022-12-12T02:31:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1416-110-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1416-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1875.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1588.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1416-110-0","awardID":"OCAM-2022-1416-110-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1416-110-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-1416-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1416-110_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-1416-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1416-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-15-99-016/12/2022 02:22:28","ocid":"ocds-luoe2u-OCAM-2022-15-99-0","date":"2022-12-16T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-15-99-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-15-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":8773.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7435.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1338.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-15-99-0","awardID":"OCAM-2022-15-99-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-15-99-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-15-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-15-99_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-15-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-15-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1232-119-020/12/2022 02:41:47","ocid":"ocds-luoe2u-OCAM-2022-1232-119-0","date":"2022-12-20T02:41:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1232-119-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1232-119-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":77107.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65345.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11762.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1232-119-0","awardID":"OCAM-2022-1232-119-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1232-119-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-1232-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1232-119_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-1232-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1232-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-687-009/05/2023 14:53:08","ocid":"ocds-luoe2u-OCAM-2022-900556-687-0","date":"2023-05-09T14:53:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-687-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-687-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":16167.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13701.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2466.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-687-0","awardID":"OCAM-2022-900556-687-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-687-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-900556-687-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-687_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-900556-687_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-687_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300440-446-021/11/2022 00:27:05","ocid":"ocds-luoe2u-OCAM-2022-300440-446-0","date":"2022-11-21T00:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-446-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-446-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-446-0","awardID":"OCAM-2022-300440-446-0","dateSigned":"2022-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300440-446-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-300440-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-446_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-300440-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-686-009/05/2023 19:12:32","ocid":"ocds-luoe2u-OCAM-2022-900556-686-0","date":"2023-05-09T19:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-686-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-686-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":583.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":494.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-686-0","awardID":"OCAM-2022-900556-686-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-686-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-900556-686-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-686_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-900556-686_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-686_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-189-238-027/09/2023 15:43:42","ocid":"ocds-luoe2u-OCAM-2022-189-238-0","date":"2023-09-27T15:43:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-189-238-0","procuringEntity":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"parties":[{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO","identifier":{"id":"20112919377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-189-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-189-238-0","awardID":"OCAM-2022-189-238-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-189-238-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-189-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-189-238_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-189-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-189-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1247-368-023/12/2022 02:22:12","ocid":"ocds-luoe2u-OCAM-2022-1247-368-0","date":"2022-12-23T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1247-368-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1247-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":17204.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2624.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1247-368-0","awardID":"OCAM-2022-1247-368-0","dateSigned":"2022-11-18T15:33:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1247-368-0", "datePublished":"2022-11-18T15:33:58Z","title":"OCAM-2022-1247-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1247-368_FISICA.pdf","datePublished":"2022-11-18T15:33:58Z","title":"OCAM-2022-1247-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1247-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1247-369-007/12/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-1247-369-0","date":"2022-12-07T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1247-369-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1247-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1264.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1071.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1247-369-0","awardID":"OCAM-2022-1247-369-0","dateSigned":"2022-11-18T15:29:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1247-369-0", "datePublished":"2022-11-18T15:29:00Z","title":"OCAM-2022-1247-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1247-369_FISICA.pdf","datePublished":"2022-11-18T15:29:00Z","title":"OCAM-2022-1247-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1247-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-831-341-012/12/2022 02:22:18","ocid":"ocds-luoe2u-OCAM-2022-831-341-0","date":"2022-12-12T02:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-341-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1234.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1046.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-341-0","awardID":"OCAM-2022-831-341-0","dateSigned":"2022-11-18T15:26:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-831-341-0", "datePublished":"2022-11-18T15:26:23Z","title":"OCAM-2022-831-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-341_FISICA.pdf","datePublished":"2022-11-18T15:26:23Z","title":"OCAM-2022-831-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1151-027/12/2022 02:31:11","ocid":"ocds-luoe2u-OCAM-2022-12-1151-0","date":"2022-12-27T02:31:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1151-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":12839.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10881.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1958.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1151-0","awardID":"OCAM-2022-12-1151-0","dateSigned":"2022-11-18T14:50:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1151-0", "datePublished":"2022-11-18T14:50:01Z","title":"OCAM-2022-12-1151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1151_FISICA.pdf","datePublished":"2022-11-18T14:50:01Z","title":"OCAM-2022-12-1151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-543-020/12/2022 02:41:55","ocid":"ocds-luoe2u-OCAM-2022-91-543-0","date":"2022-12-20T02:41:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-543-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-543-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-543-0","awardID":"OCAM-2022-91-543-0","dateSigned":"2022-11-18T12:24:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-543-0", "datePublished":"2022-11-18T12:24:36Z","title":"OCAM-2022-91-543-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-543_FISICA.pdf","datePublished":"2022-11-18T12:24:36Z","title":"OCAM-2022-91-543_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-543_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-109-153-028/12/2022 02:22:06","ocid":"ocds-luoe2u-OCAM-2022-109-153-0","date":"2022-12-28T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-153-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-153-0","awardID":"OCAM-2022-109-153-0","dateSigned":"2022-11-18T12:23:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-109-153-0", "datePublished":"2022-11-18T12:23:43Z","title":"OCAM-2022-109-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-153_FISICA.pdf","datePublished":"2022-11-18T12:23:43Z","title":"OCAM-2022-109-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200011-27-017/01/2023 10:19:39","ocid":"ocds-luoe2u-OCAM-2022-200011-27-0","date":"2023-01-17T10:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200011-27-0","procuringEntity":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"parties":[{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A","identifier":{"id":"20425809882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L.","identifier":{"id":"20607421821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200011-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L."}],"value":{"amount":18974.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2894.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200011-27-0","awardID":"OCAM-2022-200011-27-0","dateSigned":"2022-11-18T09:18:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200011-27-0", "datePublished":"2022-11-18T09:18:15Z","title":"OCAM-2022-200011-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200011-27_FISICA.pdf","datePublished":"2022-11-18T09:18:15Z","title":"OCAM-2022-200011-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200011-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-185-36-030/03/2023 11:06:39","ocid":"ocds-luoe2u-OCAM-2022-185-36-0","date":"2023-03-30T11:06:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-185-36-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-185-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":18549.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2829.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-185-36-0","awardID":"OCAM-2022-185-36-0","dateSigned":"2022-11-18T09:05:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-185-36-0", "datePublished":"2022-11-18T09:05:12Z","title":"OCAM-2022-185-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-185-36_FISICA.pdf","datePublished":"2022-11-18T09:05:12Z","title":"OCAM-2022-185-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-185-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-194-82-018/01/2023 10:18:17","ocid":"ocds-luoe2u-OCAM-2022-194-82-0","date":"2023-01-18T10:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-194-82-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-194-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":7062.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5985.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1077.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-194-82-0","awardID":"OCAM-2022-194-82-0","dateSigned":"2022-11-18T08:46:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-194-82-0", "datePublished":"2022-11-18T08:46:50Z","title":"OCAM-2022-194-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-194-82_FISICA.pdf","datePublished":"2022-11-18T08:46:50Z","title":"OCAM-2022-194-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-194-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300712-142-027/12/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-300712-142-0","date":"2022-12-27T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300712-142-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300712-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":8113.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6876.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1237.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300712-142-0","awardID":"OCAM-2022-300712-142-0","dateSigned":"2022-11-18T08:04:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300712-142-0", "datePublished":"2022-11-18T08:04:12Z","title":"OCAM-2022-300712-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300712-142_FISICA.pdf","datePublished":"2022-11-18T08:04:12Z","title":"OCAM-2022-300712-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300712-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1373-132-029/12/2022 02:44:09","ocid":"ocds-luoe2u-OCAM-2022-1373-132-0","date":"2022-12-29T02:44:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1373-132-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1373-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1784.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1373-132-0","awardID":"OCAM-2022-1373-132-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1373-132-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1373-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1373-132_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1373-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1373-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-72-60-020/12/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-72-60-0","date":"2022-12-20T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-72-60-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-72-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4155.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3521.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-72-60-0","awardID":"OCAM-2022-72-60-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-72-60-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-72-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-72-60_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-72-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-72-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1203-104-015/12/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-1203-104-0","date":"2022-12-15T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1203-104-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1203-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":3232.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2739.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1203-104-0","awardID":"OCAM-2022-1203-104-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1203-104-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1203-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1203-104_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1203-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1203-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1699-95-020/12/2022 02:31:24","ocid":"ocds-luoe2u-OCAM-2022-1699-95-0","date":"2022-12-20T02:31:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1699-95-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1699-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":15382.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13036.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2346.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1699-95-0","awardID":"OCAM-2022-1699-95-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1699-95-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1699-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1699-95_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1699-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1699-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-192-144-018/11/2022 00:20:46","ocid":"ocds-luoe2u-OCAM-2022-192-144-0","date":"2022-11-18T00:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-192-144-0","procuringEntity":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"parties":[{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO","identifier":{"id":"20137921601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-192-144-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":84912.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71960.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12952.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-192-144-0","awardID":"OCAM-2022-192-144-0","dateSigned":"2022-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-192-144-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-192-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-192-144_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-192-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-192-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-144-52-015/12/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-144-52-0","date":"2022-12-15T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-144-52-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-144-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":3860.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3272.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":588.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-144-52-0","awardID":"OCAM-2022-144-52-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-144-52-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-144-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-144-52_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-144-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-144-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-775-344-026/12/2022 02:52:00","ocid":"ocds-luoe2u-OCAM-2022-775-344-0","date":"2022-12-26T02:52:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-344-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":4018.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3405.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":613.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-344-0","awardID":"OCAM-2022-775-344-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-344-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-775-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-344_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-775-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1203-105-010/02/2023 00:56:34","ocid":"ocds-luoe2u-OCAM-2022-1203-105-0","date":"2023-02-10T00:56:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1203-105-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1203-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":810.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":686.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1203-105-0","awardID":"OCAM-2022-1203-105-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1203-105-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1203-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1203-105_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1203-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1203-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1203-101-015/12/2022 02:33:00","ocid":"ocds-luoe2u-OCAM-2022-1203-101-0","date":"2022-12-15T02:33:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1203-101-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1203-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1203-101-0","awardID":"OCAM-2022-1203-101-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1203-101-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1203-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1203-101_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1203-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1203-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-662-013/03/2023 16:43:25","ocid":"ocds-luoe2u-OCAM-2022-1028-662-0","date":"2023-03-13T16:43:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-662-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-662-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":1801.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1526.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-662-0","awardID":"OCAM-2022-1028-662-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-662-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1028-662-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-662_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1028-662_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-662_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-948-016/12/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-300757-948-0","date":"2022-12-16T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-948-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-948-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":3303.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2799.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-948-0","awardID":"OCAM-2022-300757-948-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-948-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-300757-948-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-948_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-300757-948_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-948_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-471-2528-020/12/2022 02:24:18","ocid":"ocds-luoe2u-OCAM-2022-471-2528-0","date":"2022-12-20T02:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2528-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2528-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":10963.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9291.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1672.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2528-0","awardID":"OCAM-2022-471-2528-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2528-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-471-2528-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2528_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-471-2528_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2528_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-89-115-020/12/2022 02:42:24","ocid":"ocds-luoe2u-OCAM-2022-89-115-0","date":"2022-12-20T02:42:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-89-115-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-89-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":2786.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2361.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-89-115-0","awardID":"OCAM-2022-89-115-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-89-115-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-89-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-89-115_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-89-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-89-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1699-96-003/05/2023 08:29:55","ocid":"ocds-luoe2u-OCAM-2022-1699-96-0","date":"2023-05-03T08:29:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1699-96-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1699-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":20390.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3110.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1699-96-0","awardID":"OCAM-2022-1699-96-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1699-96-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1699-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1699-96_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1699-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1699-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-947-018/11/2022 00:20:46","ocid":"ocds-luoe2u-OCAM-2022-300757-947-0","date":"2022-11-18T00:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-947-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-947-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1463.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-947-0","awardID":"OCAM-2022-300757-947-0","dateSigned":"2022-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300757-947-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-300757-947-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-947_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-300757-947_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-947_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1411-183-026/12/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-1411-183-0","date":"2022-12-26T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1411-183-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1411-183-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":21684.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18377.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3307.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1411-183-0","awardID":"OCAM-2022-1411-183-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1411-183-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1411-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1411-183_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1411-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1411-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1411-184-026/12/2022 02:52:19","ocid":"ocds-luoe2u-OCAM-2022-1411-184-0","date":"2022-12-26T02:52:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1411-184-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1411-184-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":954.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":809.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1411-184-0","awardID":"OCAM-2022-1411-184-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1411-184-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1411-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1411-184_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1411-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1411-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1118-018/11/2022 00:20:46","ocid":"ocds-luoe2u-OCAM-2022-12-1118-0","date":"2022-11-18T00:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1118-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":13298.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2028.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1118-0","awardID":"OCAM-2022-12-1118-0","dateSigned":"2022-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-1118-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-12-1118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1118_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-12-1118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-359-007/12/2022 02:41:25","ocid":"ocds-luoe2u-OCAM-2022-845-359-0","date":"2022-12-07T02:41:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-359-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":560.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-359-0","awardID":"OCAM-2022-845-359-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-359-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-845-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-359_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-845-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-58-71-027/12/2022 02:31:32","ocid":"ocds-luoe2u-OCAM-2022-58-71-0","date":"2022-12-27T02:31:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-58-71-0","procuringEntity":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"parties":[{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03","identifier":{"id":"20331304736","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-58-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":10828.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9177.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1651.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-58-71-0","awardID":"OCAM-2022-58-71-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-58-71-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-58-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-58-71_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-58-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-58-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-977-80-016/01/2023 08:29:01","ocid":"ocds-luoe2u-OCAM-2022-977-80-0","date":"2023-01-16T08:29:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-977-80-0","procuringEntity":{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA"},"parties":[{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA","identifier":{"id":"20154470281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-977-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":9956.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8437.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1518.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-977-80-0","awardID":"OCAM-2022-977-80-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-977-80-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-977-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-977-80_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-977-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-977-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-949-028/12/2022 02:22:29","ocid":"ocds-luoe2u-OCAM-2022-300757-949-0","date":"2022-12-28T02:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-949-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10708933347","name":"CANCINO ESTRADA VERONICA KAROLINA","identifier":{"id":"10708933347","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-949-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10708933347","name":"CANCINO ESTRADA VERONICA KAROLINA"}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-949-0","awardID":"OCAM-2022-300757-949-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-949-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-300757-949-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-949_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-300757-949_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-949_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1272-43-015/12/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-1272-43-0","date":"2022-12-15T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1272-43-0","procuringEntity":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"parties":[{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA","identifier":{"id":"20172670432","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1272-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1272-43-0","awardID":"OCAM-2022-1272-43-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1272-43-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1272-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1272-43_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1272-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1272-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1203-103-023/12/2022 02:31:20","ocid":"ocds-luoe2u-OCAM-2022-1203-103-0","date":"2022-12-23T02:31:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1203-103-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1203-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":2251.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1908.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1203-103-0","awardID":"OCAM-2022-1203-103-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1203-103-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1203-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1203-103_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1203-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1203-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-977-81-022/12/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-977-81-0","date":"2022-12-22T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-977-81-0","procuringEntity":{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA"},"parties":[{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA","identifier":{"id":"20154470281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-977-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":14148.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11989.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2158.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-977-81-0","awardID":"OCAM-2022-977-81-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-977-81-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-977-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-977-81_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-977-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-977-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-941090-87-018/11/2022 00:20:46","ocid":"ocds-luoe2u-OCAM-2022-941090-87-0","date":"2022-11-18T00:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-87-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1146.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":972.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-87-0","awardID":"OCAM-2022-941090-87-0","dateSigned":"2022-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-941090-87-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-941090-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-87_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-941090-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1456-96-016/12/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-1456-96-0","date":"2022-12-16T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-96-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":99199.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84067.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15132.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-96-0","awardID":"OCAM-2022-1456-96-0","dateSigned":"2022-11-17T23:28:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-96-0", "datePublished":"2022-11-17T23:28:56Z","title":"OCAM-2022-1456-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-96_FISICA.pdf","datePublished":"2022-11-17T23:28:56Z","title":"OCAM-2022-1456-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1456-86-015/12/2022 02:22:31","ocid":"ocds-luoe2u-OCAM-2022-1456-86-0","date":"2022-12-15T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-86-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":35294.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29910.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5383.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-86-0","awardID":"OCAM-2022-1456-86-0","dateSigned":"2022-11-17T23:28:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-86-0", "datePublished":"2022-11-17T23:28:41Z","title":"OCAM-2022-1456-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1863308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-86_FISICA.pdf","datePublished":"2022-11-17T23:28:41Z","title":"OCAM-2022-1456-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-201-21-005/12/2022 02:40:27","ocid":"ocds-luoe2u-OCAM-2022-201-21-0","date":"2022-12-05T02:40:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-201-21-0","procuringEntity":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"parties":[{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL","identifier":{"id":"20217267618","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10475351458","name":"DOMINGUEZ FLORES MARITA MAYDELE","identifier":{"id":"10475351458","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-201-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10475351458","name":"DOMINGUEZ FLORES MARITA MAYDELE"}],"value":{"amount":32398.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4942.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-201-21-0","awardID":"OCAM-2022-201-21-0","dateSigned":"2022-11-17T15:52:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-201-21-0", "datePublished":"2022-11-17T15:52:56Z","title":"OCAM-2022-201-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-201-21_FISICA.pdf","datePublished":"2022-11-17T15:52:56Z","title":"OCAM-2022-201-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-201-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-571-030/01/2023 11:12:09","ocid":"ocds-luoe2u-OCAM-2022-892-571-0","date":"2023-01-30T11:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-571-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-571-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":11018.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9338.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1680.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-571-0","awardID":"OCAM-2022-892-571-0","dateSigned":"2022-11-17T11:55:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-571-0", "datePublished":"2022-11-17T11:55:16Z","title":"OCAM-2022-892-571-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1863124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-571_FISICA.pdf","datePublished":"2022-11-17T11:55:16Z","title":"OCAM-2022-892-571_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-571_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500235-39-019/12/2022 02:22:20","ocid":"ocds-luoe2u-OCAM-2022-500235-39-0","date":"2022-12-19T02:22:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500235-39-0","procuringEntity":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"parties":[{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES","identifier":{"id":"20164503080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500235-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":686.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":582.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500235-39-0","awardID":"OCAM-2022-500235-39-0","dateSigned":"2022-11-17T11:50:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500235-39-0", "datePublished":"2022-11-17T11:50:19Z","title":"OCAM-2022-500235-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500235-39_FISICA.pdf","datePublished":"2022-11-17T11:50:19Z","title":"OCAM-2022-500235-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500235-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301311-260-017/11/2022 11:24:24","ocid":"ocds-luoe2u-OCAM-2022-301311-260-0","date":"2022-11-17T11:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-260-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":7999.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6779.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1220.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-260-0","awardID":"OCAM-2022-301311-260-0","dateSigned":"2022-11-17T11:24:24Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301311-260-0", "datePublished":"2022-11-17T11:24:24Z","title":"OCAM-2022-301311-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-260_FISICA.pdf","datePublished":"2022-11-17T11:24:24Z","title":"OCAM-2022-301311-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-471-2529-014/12/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-471-2529-0","date":"2022-12-14T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2529-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2529-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":386.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":327.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2529-0","awardID":"OCAM-2022-471-2529-0","dateSigned":"2022-11-17T09:38:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2529-0", "datePublished":"2022-11-17T09:38:44Z","title":"OCAM-2022-471-2529-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2529_FISICA.pdf","datePublished":"2022-11-17T09:38:44Z","title":"OCAM-2022-471-2529_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2529_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-88-392-022/12/2022 03:01:03","ocid":"ocds-luoe2u-OCAM-2022-88-392-0","date":"2022-12-22T03:01:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-392-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":16107.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2457.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-392-0","awardID":"OCAM-2022-88-392-0","dateSigned":"2022-11-17T09:37:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-392-0", "datePublished":"2022-11-17T09:37:47Z","title":"OCAM-2022-88-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1863100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-392_FISICA.pdf","datePublished":"2022-11-17T09:37:47Z","title":"OCAM-2022-88-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301529-238-014/12/2022 02:32:55","ocid":"ocds-luoe2u-OCAM-2022-301529-238-0","date":"2022-12-14T02:32:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-238-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":2540.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2152.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-238-0","awardID":"OCAM-2022-301529-238-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-238-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-301529-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-238_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-301529-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1416-109-030/11/2022 02:41:15","ocid":"ocds-luoe2u-OCAM-2022-1416-109-0","date":"2022-11-30T02:41:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1416-109-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1416-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1858.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1416-109-0","awardID":"OCAM-2022-1416-109-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1416-109-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1416-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1416-109_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1416-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1416-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-561-018/04/2023 22:34:42","ocid":"ocds-luoe2u-OCAM-2022-892-561-0","date":"2023-04-18T22:34:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-561-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-561-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9990.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8466.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1523.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-561-0","awardID":"OCAM-2022-892-561-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-892-561-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-892-561-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-561_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-892-561_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-561_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300331-259-017/11/2022 00:23:30","ocid":"ocds-luoe2u-OCAM-2022-300331-259-0","date":"2022-11-17T00:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300331-259-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609782804","name":"INVERSIONES NC CASTAÑEDA E.I.R.L.","identifier":{"id":"20609782804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300331-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609782804","name":"INVERSIONES NC CASTAÑEDA E.I.R.L."}],"value":{"amount":2497.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2116.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300331-259-0","awardID":"OCAM-2022-300331-259-0","dateSigned":"2022-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300331-259-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300331-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300331-259_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300331-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300331-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1630-24-023/12/2022 02:52:42","ocid":"ocds-luoe2u-OCAM-2022-1630-24-0","date":"2022-12-23T02:52:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1630-24-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1630-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":5649.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4788.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":861.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1630-24-0","awardID":"OCAM-2022-1630-24-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1630-24-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1630-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1863346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1630-24_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1630-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1630-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-193-105-012/12/2022 02:31:55","ocid":"ocds-luoe2u-OCAM-2022-193-105-0","date":"2022-12-12T02:31:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-193-105-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-193-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":704.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":597.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-193-105-0","awardID":"OCAM-2022-193-105-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-193-105-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-193-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-193-105_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-193-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-193-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1717-75-015/12/2022 02:31:16","ocid":"ocds-luoe2u-OCAM-2022-1717-75-0","date":"2022-12-15T02:31:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1717-75-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1717-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":18059.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15304.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2754.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1717-75-0","awardID":"OCAM-2022-1717-75-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1717-75-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1717-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1717-75_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1717-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1717-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1031-236-029/12/2022 02:51:29","ocid":"ocds-luoe2u-OCAM-2022-1031-236-0","date":"2022-12-29T02:51:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-236-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":31263.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26494.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4768.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-236-0","awardID":"OCAM-2022-1031-236-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-236-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1031-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-236_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1031-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1654-127-029/11/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-1654-127-0","date":"2022-11-29T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1654-127-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1654-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1654-127-0","awardID":"OCAM-2022-1654-127-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1654-127-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1654-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1654-127_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1654-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1654-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1671-162-020/12/2022 02:41:16","ocid":"ocds-luoe2u-OCAM-2022-1671-162-0","date":"2022-12-20T02:41:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-162-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L.","identifier":{"id":"20491653745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L."}],"value":{"amount":2533.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2146.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-162-0","awardID":"OCAM-2022-1671-162-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-162-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1671-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-162_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1671-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1630-22-028/12/2022 02:51:04","ocid":"ocds-luoe2u-OCAM-2022-1630-22-0","date":"2022-12-28T02:51:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1630-22-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L.","identifier":{"id":"20607421821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1630-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L."}],"value":{"amount":3900.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3305.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":595.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1630-22-0","awardID":"OCAM-2022-1630-22-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1630-22-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1630-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1863024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1630-22_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1630-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1630-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1630-23-023/12/2022 02:52:42","ocid":"ocds-luoe2u-OCAM-2022-1630-23-0","date":"2022-12-23T02:52:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1630-23-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1630-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1697.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1438.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1630-23-0","awardID":"OCAM-2022-1630-23-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1630-23-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1630-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1863156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1630-23_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1630-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1630-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-977-79-019/12/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-977-79-0","date":"2022-12-19T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-977-79-0","procuringEntity":{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA"},"parties":[{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA","identifier":{"id":"20154470281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C.","identifier":{"id":"20548451117","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-977-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C."}],"value":{"amount":39336.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33336.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6000.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-977-79-0","awardID":"OCAM-2022-977-79-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-977-79-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-977-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-977-79_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-977-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-977-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-101-112-020/12/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-101-112-0","date":"2022-12-20T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-101-112-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-101-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1208.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-101-112-0","awardID":"OCAM-2022-101-112-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-101-112-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-101-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-101-112_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-101-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-101-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1717-74-023/12/2022 02:51:17","ocid":"ocds-luoe2u-OCAM-2022-1717-74-0","date":"2022-12-23T02:51:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1717-74-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1717-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":659.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":559.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1717-74-0","awardID":"OCAM-2022-1717-74-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1717-74-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1717-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1717-74_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1717-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1717-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1135-015/12/2022 02:32:30","ocid":"ocds-luoe2u-OCAM-2022-12-1135-0","date":"2022-12-15T02:32:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1135-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2932.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2484.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":447.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1135-0","awardID":"OCAM-2022-12-1135-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1135-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-12-1135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1135_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-12-1135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1630-25-012/12/2022 02:40:40","ocid":"ocds-luoe2u-OCAM-2022-1630-25-0","date":"2022-12-12T02:40:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1630-25-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1630-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1948.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1651.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1630-25-0","awardID":"OCAM-2022-1630-25-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1630-25-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1630-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1630-25_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1630-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1630-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1717-76-015/12/2022 02:33:05","ocid":"ocds-luoe2u-OCAM-2022-1717-76-0","date":"2022-12-15T02:33:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1717-76-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1717-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1717-76-0","awardID":"OCAM-2022-1717-76-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1717-76-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1717-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1717-76_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1717-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1717-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1415-129-021/12/2022 02:41:59","ocid":"ocds-luoe2u-OCAM-2022-1415-129-0","date":"2022-12-21T02:41:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1415-129-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1415-129-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":4526.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":690.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1415-129-0","awardID":"OCAM-2022-1415-129-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1415-129-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1415-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1415-129_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1415-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1415-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1273-292-009/01/2023 17:16:24","ocid":"ocds-luoe2u-OCAM-2022-1273-292-0","date":"2023-01-09T17:16:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-292-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-292-0","awardID":"OCAM-2022-1273-292-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-292-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1273-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-292_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1273-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1204-143-025/01/2023 16:00:59","ocid":"ocds-luoe2u-OCAM-2022-1204-143-0","date":"2023-01-25T16:00:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-143-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1555.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1318.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-143-0","awardID":"OCAM-2022-1204-143-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-143-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1204-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-143_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1204-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-916-022/12/2022 02:22:24","ocid":"ocds-luoe2u-OCAM-2022-300724-916-0","date":"2022-12-22T02:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-916-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C.","identifier":{"id":"20609854694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-916-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C."}],"value":{"amount":699.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":593.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-916-0","awardID":"OCAM-2022-300724-916-0","dateSigned":"2022-11-16T21:02:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-916-0", "datePublished":"2022-11-16T21:02:23Z","title":"OCAM-2022-300724-916-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1863300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-916_FISICA.pdf","datePublished":"2022-11-16T21:02:23Z","title":"OCAM-2022-300724-916_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-916_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300748-700-016/11/2022 20:59:54","ocid":"ocds-luoe2u-OCAM-2022-300748-700-0","date":"2022-11-16T20:59:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-700-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C.","identifier":{"id":"20609854694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-700-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C."}],"value":{"amount":2161.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1832.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-700-0","awardID":"OCAM-2022-300748-700-0","dateSigned":"2022-11-16T20:59:54Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300748-700-0", "datePublished":"2022-11-16T20:59:54Z","title":"OCAM-2022-300748-700-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-700_FISICA.pdf","datePublished":"2022-11-16T20:59:54Z","title":"OCAM-2022-300748-700_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-700_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-19-115-005/12/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-19-115-0","date":"2022-12-05T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-19-115-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-19-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":5699.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4830.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":869.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-19-115-0","awardID":"OCAM-2022-19-115-0","dateSigned":"2022-11-16T17:39:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-19-115-0", "datePublished":"2022-11-16T17:39:06Z","title":"OCAM-2022-19-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-19-115_FISICA.pdf","datePublished":"2022-11-16T17:39:06Z","title":"OCAM-2022-19-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-19-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-468-148-030/12/2022 02:51:38","ocid":"ocds-luoe2u-OCAM-2022-468-148-0","date":"2022-12-30T02:51:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-468-148-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-468-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":2147.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-468-148-0","awardID":"OCAM-2022-468-148-0","dateSigned":"2022-11-16T11:51:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-468-148-0", "datePublished":"2022-11-16T11:51:13Z","title":"OCAM-2022-468-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-468-148_FISICA.pdf","datePublished":"2022-11-16T11:51:13Z","title":"OCAM-2022-468-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-468-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1316-162-028/11/2022 02:22:28","ocid":"ocds-luoe2u-OCAM-2022-1316-162-0","date":"2022-11-28T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1316-162-0","procuringEntity":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"parties":[{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO","identifier":{"id":"20147907487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1316-162-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":104784.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15984.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1316-162-0","awardID":"OCAM-2022-1316-162-0","dateSigned":"2022-11-16T11:29:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1316-162-0", "datePublished":"2022-11-16T11:29:25Z","title":"OCAM-2022-1316-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1316-162_FISICA.pdf","datePublished":"2022-11-16T11:29:25Z","title":"OCAM-2022-1316-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1316-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1171-21-013/12/2022 02:25:05","ocid":"ocds-luoe2u-OCAM-2022-1171-21-0","date":"2022-12-13T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1171-21-0","procuringEntity":{"id":"PE-RUC-20519838584","name":"UNIDAD DE GESTION EDUCATIVA LOCAL ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519838584","name":"UNIDAD DE GESTION EDUCATIVA LOCAL ILO"},"parties":[{"id":"PE-RUC-20519838584","name":"UNIDAD DE GESTION EDUCATIVA LOCAL ILO","identifier":{"id":"20519838584","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1171-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":21723.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3313.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1171-21-0","awardID":"OCAM-2022-1171-21-0","dateSigned":"2022-11-16T10:42:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1171-21-0", "datePublished":"2022-11-16T10:42:38Z","title":"OCAM-2022-1171-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1171-21_FISICA.pdf","datePublished":"2022-11-16T10:42:38Z","title":"OCAM-2022-1171-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1171-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-902-1190-003/07/2023 18:50:11","ocid":"ocds-luoe2u-OCAM-2022-902-1190-0","date":"2023-07-03T18:50:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1190-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1190-0","awardID":"OCAM-2022-902-1190-0","dateSigned":"2022-11-16T09:24:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1190-0", "datePublished":"2022-11-16T09:24:55Z","title":"OCAM-2022-902-1190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1190_FISICA.pdf","datePublished":"2022-11-16T09:24:55Z","title":"OCAM-2022-902-1190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1466-96-019/12/2022 02:31:31","ocid":"ocds-luoe2u-OCAM-2022-1466-96-0","date":"2022-12-19T02:31:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-96-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-96-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9734.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8249.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1485.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-96-0","awardID":"OCAM-2022-1466-96-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-96-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1466-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-96_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1466-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-211-014/12/2022 02:21:26","ocid":"ocds-luoe2u-OCAM-2022-200-211-0","date":"2022-12-14T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-211-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":48529.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41126.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7402.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-211-0","awardID":"OCAM-2022-200-211-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-211-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-200-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-211_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-200-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1466-90-018/01/2023 15:00:02","ocid":"ocds-luoe2u-OCAM-2022-1466-90-0","date":"2023-01-18T15:00:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-90-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601914655","name":"VICLEVI S.A.C.","identifier":{"id":"20601914655","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-90-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601914655","name":"VICLEVI S.A.C."}],"value":{"amount":1932.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1637.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-90-0","awardID":"OCAM-2022-1466-90-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-90-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1466-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-90_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1466-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-831-332-018/04/2023 22:33:47","ocid":"ocds-luoe2u-OCAM-2022-831-332-0","date":"2023-04-18T22:33:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-332-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":55622.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47137.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8484.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-332-0","awardID":"OCAM-2022-831-332-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-831-332-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-831-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-332_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-831-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1466-91-007/12/2022 02:41:00","ocid":"ocds-luoe2u-OCAM-2022-1466-91-0","date":"2022-12-07T02:41:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-91-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-91-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":535.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":453.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-91-0","awardID":"OCAM-2022-1466-91-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-91-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1466-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-91_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1466-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1466-94-012/12/2022 02:32:29","ocid":"ocds-luoe2u-OCAM-2022-1466-94-0","date":"2022-12-12T02:32:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-94-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-94-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":3434.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2910.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":523.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-94-0","awardID":"OCAM-2022-1466-94-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-94-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1466-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-94_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1466-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-756-379-028/11/2022 02:30:34","ocid":"ocds-luoe2u-OCAM-2022-756-379-0","date":"2022-11-28T02:30:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-379-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":8997.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1372.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-379-0","awardID":"OCAM-2022-756-379-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-379-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-756-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-379_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-756-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1364-191-016/11/2022 00:22:03","ocid":"ocds-luoe2u-OCAM-2022-1364-191-0","date":"2022-11-16T00:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1364-191-0","procuringEntity":{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN"},"parties":[{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN","identifier":{"id":"20487463737","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1364-191-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":119298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":101100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1364-191-0","awardID":"OCAM-2022-1364-191-0","dateSigned":"2022-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1364-191-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1364-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1364-191_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1364-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1364-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-775-338-016/11/2022 00:22:03","ocid":"ocds-luoe2u-OCAM-2022-775-338-0","date":"2022-11-16T00:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-338-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":19391.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16433.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2958.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-338-0","awardID":"OCAM-2022-775-338-0","dateSigned":"2022-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-775-338-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-775-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-338_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-775-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1110-016/11/2022 00:22:03","ocid":"ocds-luoe2u-OCAM-2022-12-1110-0","date":"2022-11-16T00:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1110-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":1883.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1110-0","awardID":"OCAM-2022-12-1110-0","dateSigned":"2022-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-1110-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-12-1110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1110_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-12-1110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1466-99-010/01/2023 18:49:51","ocid":"ocds-luoe2u-OCAM-2022-1466-99-0","date":"2023-01-10T18:49:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-99-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601914655","name":"VICLEVI S.A.C.","identifier":{"id":"20601914655","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-99-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601914655","name":"VICLEVI S.A.C."}],"value":{"amount":1932.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1637.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-99-0","awardID":"OCAM-2022-1466-99-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-99-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1466-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1860991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-99_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1466-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1204-145-012/01/2023 10:46:29","ocid":"ocds-luoe2u-OCAM-2022-1204-145-0","date":"2023-01-12T10:46:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-145-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1319.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1118.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-145-0","awardID":"OCAM-2022-1204-145-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-145-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1204-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-145_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1204-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1111-016/11/2022 00:22:03","ocid":"ocds-luoe2u-OCAM-2022-12-1111-0","date":"2022-11-16T00:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1111-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO","identifier":{"id":"10429025635","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO"}],"value":{"amount":9045.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7666.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1379.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1111-0","awardID":"OCAM-2022-12-1111-0","dateSigned":"2022-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-1111-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-12-1111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1111_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-12-1111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-475-131-029/11/2022 02:22:20","ocid":"ocds-luoe2u-OCAM-2022-475-131-0","date":"2022-11-29T02:22:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-475-131-0","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO","identifier":{"id":"10429025635","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-475-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO"}],"value":{"amount":2729.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2313.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-475-131-0","awardID":"OCAM-2022-475-131-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-475-131-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-475-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-475-131_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-475-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-475-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1466-101-022/12/2022 02:51:35","ocid":"ocds-luoe2u-OCAM-2022-1466-101-0","date":"2022-12-22T02:51:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-101-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-101-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":1732.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1468.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-101-0","awardID":"OCAM-2022-1466-101-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-101-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1466-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1860997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-101_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1466-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1031-230-021/12/2022 02:52:05","ocid":"ocds-luoe2u-OCAM-2022-1031-230-0","date":"2022-12-21T02:52:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-230-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2991.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-230-0","awardID":"OCAM-2022-1031-230-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-230-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1031-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-230_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1031-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1466-92-014/12/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-1466-92-0","date":"2022-12-14T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-92-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-92-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":1732.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1468.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-92-0","awardID":"OCAM-2022-1466-92-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-92-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1466-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-92_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1466-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300842-187-013/12/2022 02:23:56","ocid":"ocds-luoe2u-OCAM-2022-300842-187-0","date":"2022-12-13T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-187-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":3422.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-187-0","awardID":"OCAM-2022-300842-187-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-187-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-300842-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-187_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-300842-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1109-016/11/2022 00:22:03","ocid":"ocds-luoe2u-OCAM-2022-12-1109-0","date":"2022-11-16T00:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1109-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO","identifier":{"id":"10429025635","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO"}],"value":{"amount":10051.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8517.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1533.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1109-0","awardID":"OCAM-2022-12-1109-0","dateSigned":"2022-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-1109-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-12-1109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1109_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-12-1109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300754-443-028/12/2022 02:22:17","ocid":"ocds-luoe2u-OCAM-2022-300754-443-0","date":"2022-12-28T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-443-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-443-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-443-0","awardID":"OCAM-2022-300754-443-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-443-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-300754-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-443_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-300754-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-475-132-029/11/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-475-132-0","date":"2022-11-29T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-475-132-0","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-475-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":8841.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7492.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1348.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-475-132-0","awardID":"OCAM-2022-475-132-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-475-132-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-475-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-475-132_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-475-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-475-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1466-95-010/01/2023 18:52:18","ocid":"ocds-luoe2u-OCAM-2022-1466-95-0","date":"2023-01-10T18:52:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-95-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601914655","name":"VICLEVI S.A.C.","identifier":{"id":"20601914655","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-95-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601914655","name":"VICLEVI S.A.C."}],"value":{"amount":966.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":818.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-95-0","awardID":"OCAM-2022-1466-95-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-95-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1466-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-95_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1466-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1466-100-015/12/2022 02:32:09","ocid":"ocds-luoe2u-OCAM-2022-1466-100-0","date":"2022-12-15T02:32:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-100-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-100-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":802.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-100-0","awardID":"OCAM-2022-1466-100-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-100-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1466-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1860995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-100_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1466-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301090-250-028/12/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-301090-250-0","date":"2022-12-28T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-250-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-250-0","awardID":"OCAM-2022-301090-250-0","dateSigned":"2022-11-15T20:05:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-250-0", "datePublished":"2022-11-15T20:05:33Z","title":"OCAM-2022-301090-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-250_FISICA.pdf","datePublished":"2022-11-15T20:05:33Z","title":"OCAM-2022-301090-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-207-011/01/2023 17:17:46","ocid":"ocds-luoe2u-OCAM-2022-200-207-0","date":"2023-01-11T17:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-207-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":12083.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1843.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-207-0","awardID":"OCAM-2022-200-207-0","dateSigned":"2022-11-15T16:11:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-207-0", "datePublished":"2022-11-15T16:11:10Z","title":"OCAM-2022-200-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-207_FISICA.pdf","datePublished":"2022-11-15T16:11:10Z","title":"OCAM-2022-200-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-214-012/12/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-200-214-0","date":"2022-12-12T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-214-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":13216.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2016.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-214-0","awardID":"OCAM-2022-200-214-0","dateSigned":"2022-11-15T11:23:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-214-0", "datePublished":"2022-11-15T11:23:07Z","title":"OCAM-2022-200-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-214_FISICA.pdf","datePublished":"2022-11-15T11:23:07Z","title":"OCAM-2022-200-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300885-93-023/12/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-300885-93-0","date":"2022-12-23T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300885-93-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300885-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":5370.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4551.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":819.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300885-93-0","awardID":"OCAM-2022-300885-93-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300885-93-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300885-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300885-93_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300885-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300885-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-144-51-030/11/2022 02:40:28","ocid":"ocds-luoe2u-OCAM-2022-144-51-0","date":"2022-11-30T02:40:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-144-51-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-144-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1367.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1158.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-144-51-0","awardID":"OCAM-2022-144-51-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-144-51-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-144-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-144-51_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-144-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-144-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1067-63-015/11/2022 00:21:50","ocid":"ocds-luoe2u-OCAM-2022-1067-63-0","date":"2022-11-15T00:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1067-63-0","procuringEntity":{"id":"PE-RUC-20504380077","name":"UNIDAD EJECUTORA 020:SANIDAD DE LA PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504380077","name":"UNIDAD EJECUTORA 020:SANIDAD DE LA PNP"},"parties":[{"id":"PE-RUC-20504380077","name":"UNIDAD EJECUTORA 020:SANIDAD DE LA PNP","identifier":{"id":"20504380077","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L.","identifier":{"id":"20607421821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1067-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L."}],"value":{"amount":5692.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4824.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":868.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1067-63-0","awardID":"OCAM-2022-1067-63-0","dateSigned":"2022-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1067-63-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1067-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1067-63_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1067-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1067-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-885-147-010/02/2023 01:01:09","ocid":"ocds-luoe2u-OCAM-2022-885-147-0","date":"2023-02-10T01:01:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-885-147-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-885-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":3475.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2945.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-885-147-0","awardID":"OCAM-2022-885-147-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-885-147-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-885-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-885-147_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-885-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-885-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1312-99-002/12/2022 02:42:41","ocid":"ocds-luoe2u-OCAM-2022-1312-99-0","date":"2022-12-02T02:42:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-99-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":4253.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3604.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-99-0","awardID":"OCAM-2022-1312-99-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1312-99-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1312-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-99_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1312-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-192-142-005/12/2022 02:30:44","ocid":"ocds-luoe2u-OCAM-2022-192-142-0","date":"2022-12-05T02:30:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-192-142-0","procuringEntity":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"parties":[{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO","identifier":{"id":"20137921601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-192-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1254.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1062.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-192-142-0","awardID":"OCAM-2022-192-142-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-192-142-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-192-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-192-142_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-192-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-192-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900557-42-005/01/2023 10:30:10","ocid":"ocds-luoe2u-OCAM-2022-900557-42-0","date":"2023-01-05T10:30:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900557-42-0","procuringEntity":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"parties":[{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES","identifier":{"id":"20131370564","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900557-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":29569.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25059.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4510.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900557-42-0","awardID":"OCAM-2022-900557-42-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900557-42-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-900557-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900557-42_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-900557-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900557-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-933-54-014/12/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-933-54-0","date":"2022-12-14T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-933-54-0","procuringEntity":{"id":"PE-RUC-20410689813","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410689813","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES TACNA"},"parties":[{"id":"PE-RUC-20410689813","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES TACNA","identifier":{"id":"20410689813","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-933-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":2620.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2221.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-933-54-0","awardID":"OCAM-2022-933-54-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-933-54-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-933-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-933-54_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-933-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-933-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1463-23-020/12/2022 02:31:02","ocid":"ocds-luoe2u-OCAM-2022-1463-23-0","date":"2022-12-20T02:31:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1463-23-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1463-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":5577.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4726.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":850.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1463-23-0","awardID":"OCAM-2022-1463-23-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1463-23-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1463-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1463-23_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1463-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1463-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-480-146-018/04/2023 22:32:47","ocid":"ocds-luoe2u-OCAM-2022-480-146-0","date":"2023-04-18T22:32:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-480-146-0","procuringEntity":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"parties":[{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL","identifier":{"id":"20295613620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-480-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":13252.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11231.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2021.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-480-146-0","awardID":"OCAM-2022-480-146-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-480-146-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-480-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-480-146_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-480-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-480-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-791-409-005/12/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-791-409-0","date":"2022-12-05T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-409-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-409-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1862.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1578.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-409-0","awardID":"OCAM-2022-791-409-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-409-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-791-409-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-409_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-791-409_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-409_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-101-113-008/01/2023 10:03:07","ocid":"ocds-luoe2u-OCAM-2022-101-113-0","date":"2023-01-08T10:03:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-101-113-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-101-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":5299.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4490.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":808.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-101-113-0","awardID":"OCAM-2022-101-113-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-101-113-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-101-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-101-113_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-101-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-101-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1697-66-026/01/2023 00:53:48","ocid":"ocds-luoe2u-OCAM-2022-1697-66-0","date":"2023-01-26T00:53:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1697-66-0","procuringEntity":{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE","identifier":{"id":"20602785972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1697-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":239.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":203.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1697-66-0","awardID":"OCAM-2022-1697-66-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1697-66-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1697-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1697-66_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1697-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1697-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-45-49-008/02/2023 11:59:14","ocid":"ocds-luoe2u-OCAM-2022-45-49-0","date":"2023-02-08T11:59:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-45-49-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-45-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":5882.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4985.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":897.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-45-49-0","awardID":"OCAM-2022-45-49-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-45-49-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-45-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-45-49_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-45-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-45-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-109-152-015/11/2022 00:21:50","ocid":"ocds-luoe2u-OCAM-2022-109-152-0","date":"2022-11-15T00:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-152-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-152-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":199435.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":169013.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30422.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-152-0","awardID":"OCAM-2022-109-152-0","dateSigned":"2022-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-109-152-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-109-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-152_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-109-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-45-50-015/11/2022 00:21:50","ocid":"ocds-luoe2u-OCAM-2022-45-50-0","date":"2022-11-15T00:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-45-50-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605350225","name":"ALTA EMPRESARIAL S.A.C.","identifier":{"id":"20605350225","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-45-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605350225","name":"ALTA EMPRESARIAL S.A.C."}],"value":{"amount":12893.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10926.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1966.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-45-50-0","awardID":"OCAM-2022-45-50-0","dateSigned":"2022-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-45-50-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-45-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-45-50_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-45-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-45-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500238-48-001/12/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-500238-48-0","date":"2022-12-01T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500238-48-0","procuringEntity":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"parties":[{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA","identifier":{"id":"20125645039","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500238-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":4697.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3980.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":716.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500238-48-0","awardID":"OCAM-2022-500238-48-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500238-48-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-500238-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500238-48_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-500238-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500238-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1465-122-022/11/2022 02:25:39","ocid":"ocds-luoe2u-OCAM-2022-1465-122-0","date":"2022-11-22T02:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-122-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":6436.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5454.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":981.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-122-0","awardID":"OCAM-2022-1465-122-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-122-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1465-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-122_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1465-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1635-12-007/12/2022 02:50:38","ocid":"ocds-luoe2u-OCAM-2022-1635-12-0","date":"2022-12-07T02:50:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1635-12-0","procuringEntity":{"id":"PE-RUC-20600641035","name":"UNIDAD EJECUTORA 122: ESCUELA NACIONAL SUPERIOR DE BALLET"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600641035","name":"UNIDAD EJECUTORA 122: ESCUELA NACIONAL SUPERIOR DE BALLET"},"parties":[{"id":"PE-RUC-20600641035","name":"UNIDAD EJECUTORA 122: ESCUELA NACIONAL SUPERIOR DE BALLET","identifier":{"id":"20600641035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1635-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5635.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4776.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":859.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1635-12-0","awardID":"OCAM-2022-1635-12-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1635-12-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1635-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1635-12_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1635-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1635-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1697-67-025/06/2023 14:14:26","ocid":"ocds-luoe2u-OCAM-2022-1697-67-0","date":"2023-06-25T14:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1697-67-0","procuringEntity":{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE","identifier":{"id":"20602785972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1697-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":958.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":812.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1697-67-0","awardID":"OCAM-2022-1697-67-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1697-67-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1697-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1697-67_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1697-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1697-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1465-123-015/12/2022 02:31:29","ocid":"ocds-luoe2u-OCAM-2022-1465-123-0","date":"2022-12-15T02:31:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-123-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":8099.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6864.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1235.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-123-0","awardID":"OCAM-2022-1465-123-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-123-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1465-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-123_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1465-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1031-219-021/12/2022 02:50:56","ocid":"ocds-luoe2u-OCAM-2022-1031-219-0","date":"2022-12-21T02:50:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-219-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":6106.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":931.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-219-0","awardID":"OCAM-2022-1031-219-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-219-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1031-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-219_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1031-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-940-226-026/12/2022 02:42:39","ocid":"ocds-luoe2u-OCAM-2022-940-226-0","date":"2022-12-26T02:42:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-940-226-0","procuringEntity":{"id":"PE-RUC-20171001065","name":"DIRECCION REGIONAL DE SALUD TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171001065","name":"DIRECCION REGIONAL DE SALUD TUMBES"},"parties":[{"id":"PE-RUC-20171001065","name":"DIRECCION REGIONAL DE SALUD TUMBES","identifier":{"id":"20171001065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-940-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":4460.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-940-226-0","awardID":"OCAM-2022-940-226-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-940-226-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-940-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-940-226_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-940-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-940-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-875-665-015/12/2022 02:22:14","ocid":"ocds-luoe2u-OCAM-2022-875-665-0","date":"2022-12-15T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-665-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-665-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1463.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-665-0","awardID":"OCAM-2022-875-665-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-665-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-875-665-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-665_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-875-665_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-665_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1067-62-013/12/2022 02:25:26","ocid":"ocds-luoe2u-OCAM-2022-1067-62-0","date":"2022-12-13T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1067-62-0","procuringEntity":{"id":"PE-RUC-20504380077","name":"UNIDAD EJECUTORA 020:SANIDAD DE LA PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504380077","name":"UNIDAD EJECUTORA 020:SANIDAD DE LA PNP"},"parties":[{"id":"PE-RUC-20504380077","name":"UNIDAD EJECUTORA 020:SANIDAD DE LA PNP","identifier":{"id":"20504380077","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1067-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":5773.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4893.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":880.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1067-62-0","awardID":"OCAM-2022-1067-62-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1067-62-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1067-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1067-62_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1067-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1067-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500238-47-002/12/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-500238-47-0","date":"2022-12-02T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500238-47-0","procuringEntity":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"parties":[{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA","identifier":{"id":"20125645039","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500238-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":2348.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1990.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500238-47-0","awardID":"OCAM-2022-500238-47-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500238-47-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-500238-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500238-47_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-500238-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500238-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300754-444-014/11/2022 23:57:41","ocid":"ocds-luoe2u-OCAM-2022-300754-444-0","date":"2022-11-14T23:57:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-444-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":9864.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1504.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-444-0","awardID":"OCAM-2022-300754-444-0","dateSigned":"2022-11-14T23:57:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300754-444-0", "datePublished":"2022-11-14T23:57:41Z","title":"OCAM-2022-300754-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-444_FISICA.pdf","datePublished":"2022-11-14T23:57:41Z","title":"OCAM-2022-300754-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1466-88-012/12/2022 02:33:06","ocid":"ocds-luoe2u-OCAM-2022-1466-88-0","date":"2022-12-12T02:33:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-88-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-88-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-88-0","awardID":"OCAM-2022-1466-88-0","dateSigned":"2022-11-14T23:56:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-88-0", "datePublished":"2022-11-14T23:56:00Z","title":"OCAM-2022-1466-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-88_FISICA.pdf","datePublished":"2022-11-14T23:56:00Z","title":"OCAM-2022-1466-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1466-93-012/12/2022 02:33:07","ocid":"ocds-luoe2u-OCAM-2022-1466-93-0","date":"2022-12-12T02:33:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-93-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-93-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-93-0","awardID":"OCAM-2022-1466-93-0","dateSigned":"2022-11-14T23:55:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-93-0", "datePublished":"2022-11-14T23:55:52Z","title":"OCAM-2022-1466-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-93_FISICA.pdf","datePublished":"2022-11-14T23:55:52Z","title":"OCAM-2022-1466-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1466-97-020/12/2022 02:31:03","ocid":"ocds-luoe2u-OCAM-2022-1466-97-0","date":"2022-12-20T02:31:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-97-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-97-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-97-0","awardID":"OCAM-2022-1466-97-0","dateSigned":"2022-11-14T23:55:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-97-0", "datePublished":"2022-11-14T23:55:35Z","title":"OCAM-2022-1466-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1860987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-97_FISICA.pdf","datePublished":"2022-11-14T23:55:35Z","title":"OCAM-2022-1466-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1466-89-007/12/2022 02:40:49","ocid":"ocds-luoe2u-OCAM-2022-1466-89-0","date":"2022-12-07T02:40:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-89-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-89-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1102.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":934.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-89-0","awardID":"OCAM-2022-1466-89-0","dateSigned":"2022-11-14T23:53:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-89-0", "datePublished":"2022-11-14T23:53:59Z","title":"OCAM-2022-1466-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-89_FISICA.pdf","datePublished":"2022-11-14T23:53:59Z","title":"OCAM-2022-1466-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1466-98-015/12/2022 02:32:44","ocid":"ocds-luoe2u-OCAM-2022-1466-98-0","date":"2022-12-15T02:32:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-98-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-98-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1653.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1401.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-98-0","awardID":"OCAM-2022-1466-98-0","dateSigned":"2022-11-14T23:53:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-98-0", "datePublished":"2022-11-14T23:53:51Z","title":"OCAM-2022-1466-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1860989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-98_FISICA.pdf","datePublished":"2022-11-14T23:53:51Z","title":"OCAM-2022-1466-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-808-36-002/12/2022 02:41:44","ocid":"ocds-luoe2u-OCAM-2022-808-36-0","date":"2022-12-02T02:41:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-808-36-0","procuringEntity":{"id":"PE-RUC-20182362141","name":"DIRECCION REGIONAL DE EDUCACION Y CULTUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20182362141","name":"DIRECCION REGIONAL DE EDUCACION Y CULTUR"},"parties":[{"id":"PE-RUC-20182362141","name":"DIRECCION REGIONAL DE EDUCACION Y CULTUR","identifier":{"id":"20182362141","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-808-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":3629.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3076.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-808-36-0","awardID":"OCAM-2022-808-36-0","dateSigned":"2022-11-14T23:53:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-808-36-0", "datePublished":"2022-11-14T23:53:40Z","title":"OCAM-2022-808-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-808-36_FISICA.pdf","datePublished":"2022-11-14T23:53:40Z","title":"OCAM-2022-808-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-808-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1273-289-016/12/2022 02:23:12","ocid":"ocds-luoe2u-OCAM-2022-1273-289-0","date":"2022-12-16T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-289-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C.","identifier":{"id":"20609854694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C."}],"value":{"amount":8533.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1301.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-289-0","awardID":"OCAM-2022-1273-289-0","dateSigned":"2022-11-14T19:34:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-289-0", "datePublished":"2022-11-14T19:34:38Z","title":"OCAM-2022-1273-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-289_FISICA.pdf","datePublished":"2022-11-14T19:34:38Z","title":"OCAM-2022-1273-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1113-021/12/2022 02:51:18","ocid":"ocds-luoe2u-OCAM-2022-12-1113-0","date":"2022-12-21T02:51:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1113-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":56229.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47652.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8577.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1113-0","awardID":"OCAM-2022-12-1113-0","dateSigned":"2022-11-14T15:42:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1113-0", "datePublished":"2022-11-14T15:42:24Z","title":"OCAM-2022-12-1113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1113_FISICA.pdf","datePublished":"2022-11-14T15:42:24Z","title":"OCAM-2022-12-1113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1702-86-015/12/2022 02:33:04","ocid":"ocds-luoe2u-OCAM-2022-1702-86-0","date":"2022-12-15T02:33:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1702-86-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1702-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1702-86-0","awardID":"OCAM-2022-1702-86-0","dateSigned":"2022-11-14T12:57:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1702-86-0", "datePublished":"2022-11-14T12:57:15Z","title":"OCAM-2022-1702-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1702-86_FISICA.pdf","datePublished":"2022-11-14T12:57:15Z","title":"OCAM-2022-1702-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1702-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-831-336-014/11/2022 12:55:08","ocid":"ocds-luoe2u-OCAM-2022-831-336-0","date":"2022-11-14T12:55:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-336-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-336-0","awardID":"OCAM-2022-831-336-0","dateSigned":"2022-11-14T12:55:08Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-831-336-0", "datePublished":"2022-11-14T12:55:08Z","title":"OCAM-2022-831-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-336_FISICA.pdf","datePublished":"2022-11-14T12:55:08Z","title":"OCAM-2022-831-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1067-61-022/12/2022 02:51:42","ocid":"ocds-luoe2u-OCAM-2022-1067-61-0","date":"2022-12-22T02:51:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1067-61-0","procuringEntity":{"id":"PE-RUC-20504380077","name":"UNIDAD EJECUTORA 020:SANIDAD DE LA PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504380077","name":"UNIDAD EJECUTORA 020:SANIDAD DE LA PNP"},"parties":[{"id":"PE-RUC-20504380077","name":"UNIDAD EJECUTORA 020:SANIDAD DE LA PNP","identifier":{"id":"20504380077","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1067-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":466.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":395.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1067-61-0","awardID":"OCAM-2022-1067-61-0","dateSigned":"2022-11-14T10:05:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1067-61-0", "datePublished":"2022-11-14T10:05:19Z","title":"OCAM-2022-1067-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1067-61_FISICA.pdf","datePublished":"2022-11-14T10:05:19Z","title":"OCAM-2022-1067-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1067-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-104-195-029/03/2023 12:41:21","ocid":"ocds-luoe2u-OCAM-2022-104-195-0","date":"2023-03-29T12:41:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-104-195-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-104-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":8840.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-104-195-0","awardID":"OCAM-2022-104-195-0","dateSigned":"2022-11-14T08:25:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-104-195-0", "datePublished":"2022-11-14T08:25:10Z","title":"OCAM-2022-104-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-104-195_FISICA.pdf","datePublished":"2022-11-14T08:25:10Z","title":"OCAM-2022-104-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-104-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1372-89-014/11/2022 00:15:56","ocid":"ocds-luoe2u-OCAM-2022-1372-89-0","date":"2022-11-14T00:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1372-89-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1372-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1646.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1395.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1372-89-0","awardID":"OCAM-2022-1372-89-0","dateSigned":"2022-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1372-89-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1372-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1372-89_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1372-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1372-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300960-213-026/12/2022 02:41:37","ocid":"ocds-luoe2u-OCAM-2022-300960-213-0","date":"2022-12-26T02:41:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-213-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":4035.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-213-0","awardID":"OCAM-2022-300960-213-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-213-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300960-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-213_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300960-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-555-026/12/2022 02:21:52","ocid":"ocds-luoe2u-OCAM-2022-892-555-0","date":"2022-12-26T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-555-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-555-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-555-0","awardID":"OCAM-2022-892-555-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-555-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-892-555-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-555_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-892-555_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-555_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-202-018/01/2023 14:51:31","ocid":"ocds-luoe2u-OCAM-2022-200-202-0","date":"2023-01-18T14:51:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-202-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":7273.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6164.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1109.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-202-0","awardID":"OCAM-2022-200-202-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-202-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-200-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-202_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-200-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1124-8-023/12/2022 02:52:13","ocid":"ocds-luoe2u-OCAM-2022-1124-8-0","date":"2022-12-23T02:52:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1124-8-0","procuringEntity":{"id":"PE-RUC-20505752253","name":"OFICINA PREVISIONAL DE LAS FUERZAS ARMADAS DEL MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505752253","name":"OFICINA PREVISIONAL DE LAS FUERZAS ARMADAS DEL MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20505752253","name":"OFICINA PREVISIONAL DE LAS FUERZAS ARMADAS DEL MINISTERIO DE DEFENSA","identifier":{"id":"20505752253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1124-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2881.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2442.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1124-8-0","awardID":"OCAM-2022-1124-8-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1124-8-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1124-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1124-8_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1124-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1124-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301327-175-018/08/2023 19:35:59","ocid":"ocds-luoe2u-OCAM-2022-301327-175-0","date":"2023-08-18T19:35:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-175-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1656.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-175-0","awardID":"OCAM-2022-301327-175-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301327-175-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-301327-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-175_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-301327-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1031-222-028/12/2022 02:42:55","ocid":"ocds-luoe2u-OCAM-2022-1031-222-0","date":"2022-12-28T02:42:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-222-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":25394.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21520.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3873.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-222-0","awardID":"OCAM-2022-1031-222-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-222-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1031-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-222_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1031-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1280-63-018/11/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-1280-63-0","date":"2022-11-18T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1280-63-0","procuringEntity":{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL"},"parties":[{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL","identifier":{"id":"20517754499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1280-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":5770.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":880.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1280-63-0","awardID":"OCAM-2022-1280-63-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1280-63-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1280-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1280-63_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1280-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1280-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-312-026/04/2023 15:44:58","ocid":"ocds-luoe2u-OCAM-2022-1230-312-0","date":"2023-04-26T15:44:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-312-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":42419.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35948.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6470.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-312-0","awardID":"OCAM-2022-1230-312-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-312-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1230-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-312_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1230-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1409-55-014/11/2022 00:15:56","ocid":"ocds-luoe2u-OCAM-2022-1409-55-0","date":"2022-11-14T00:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1409-55-0","procuringEntity":{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES"},"parties":[{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES","identifier":{"id":"20546871330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1409-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1409-55-0","awardID":"OCAM-2022-1409-55-0","dateSigned":"2022-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1409-55-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1409-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1409-55_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-1409-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1409-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-72-59-005/12/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-72-59-0","date":"2022-12-05T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-72-59-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-72-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-72-59-0","awardID":"OCAM-2022-72-59-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-72-59-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-72-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-72-59_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-72-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-72-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301498-392-014/11/2022 00:15:56","ocid":"ocds-luoe2u-OCAM-2022-301498-392-0","date":"2022-11-14T00:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-392-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":17614.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14927.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2686.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-392-0","awardID":"OCAM-2022-301498-392-0","dateSigned":"2022-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301498-392-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-301498-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-392_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-301498-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-557-012/12/2022 02:22:53","ocid":"ocds-luoe2u-OCAM-2022-892-557-0","date":"2022-12-12T02:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-557-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-557-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8089.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6855.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1234.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-557-0","awardID":"OCAM-2022-892-557-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-557-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-892-557-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-557_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-892-557_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-557_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-201-018/01/2023 14:28:10","ocid":"ocds-luoe2u-OCAM-2022-200-201-0","date":"2023-01-18T14:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-201-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":57331.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48585.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8745.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-201-0","awardID":"OCAM-2022-200-201-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-201-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-200-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-201_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-200-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-200-018/01/2023 14:31:09","ocid":"ocds-luoe2u-OCAM-2022-200-200-0","date":"2023-01-18T14:31:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-200-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2377.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2014.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-200-0","awardID":"OCAM-2022-200-200-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-200-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-200-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-200_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-200-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-553-029/12/2022 02:22:15","ocid":"ocds-luoe2u-OCAM-2022-892-553-0","date":"2022-12-29T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-553-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609737591","name":"MILLENNIALS TECHNOLOGY S.A.C.","identifier":{"id":"20609737591","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-553-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609737591","name":"MILLENNIALS TECHNOLOGY S.A.C."}],"value":{"amount":642.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":544.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-553-0","awardID":"OCAM-2022-892-553-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-553-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-892-553-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-553_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-892-553_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-553_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-24-44-014/11/2022 00:15:56","ocid":"ocds-luoe2u-OCAM-2022-24-44-0","date":"2022-11-14T00:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-24-44-0","procuringEntity":{"id":"PE-RUC-20267073580","name":"SUPERINT. NAC. DE LOS REGISTROS PUBLICOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20267073580","name":"SUPERINT. NAC. DE LOS REGISTROS PUBLICOS"},"parties":[{"id":"PE-RUC-20267073580","name":"SUPERINT. NAC. DE LOS REGISTROS PUBLICOS","identifier":{"id":"20267073580","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L.","identifier":{"id":"20607421821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-24-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L."}],"value":{"amount":40432.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34265.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6167.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-24-44-0","awardID":"OCAM-2022-24-44-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-24-44-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-24-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-24-44_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-24-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-24-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-199-010/01/2023 16:46:51","ocid":"ocds-luoe2u-OCAM-2022-200-199-0","date":"2023-01-10T16:46:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-199-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":13381.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2041.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-199-0","awardID":"OCAM-2022-200-199-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-199-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-200-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-199_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-200-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-791-410-005/12/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-791-410-0","date":"2022-12-05T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-410-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-410-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1394.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1181.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-410-0","awardID":"OCAM-2022-791-410-0","dateSigned":"2022-11-11T23:40:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-410-0", "datePublished":"2022-11-11T23:40:31Z","title":"OCAM-2022-791-410-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-410_FISICA.pdf","datePublished":"2022-11-11T23:40:31Z","title":"OCAM-2022-791-410_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-410_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-791-411-006/12/2022 02:31:18","ocid":"ocds-luoe2u-OCAM-2022-791-411-0","date":"2022-12-06T02:31:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-411-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-411-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2769.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2347.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-411-0","awardID":"OCAM-2022-791-411-0","dateSigned":"2022-11-11T23:31:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-411-0", "datePublished":"2022-11-11T23:31:19Z","title":"OCAM-2022-791-411-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-411_FISICA.pdf","datePublished":"2022-11-11T23:31:19Z","title":"OCAM-2022-791-411_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-411_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1373-123-006/12/2022 02:31:21","ocid":"ocds-luoe2u-OCAM-2022-1373-123-0","date":"2022-12-06T02:31:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1373-123-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1373-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":26204.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22206.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3997.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1373-123-0","awardID":"OCAM-2022-1373-123-0","dateSigned":"2022-11-11T16:06:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1373-123-0", "datePublished":"2022-11-11T16:06:32Z","title":"OCAM-2022-1373-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1373-123_FISICA.pdf","datePublished":"2022-11-11T16:06:32Z","title":"OCAM-2022-1373-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1373-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1147-160-021/12/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-1147-160-0","date":"2022-12-21T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-160-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":13589.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11516.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2072.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-160-0","awardID":"OCAM-2022-1147-160-0","dateSigned":"2022-11-11T14:55:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-160-0", "datePublished":"2022-11-11T14:55:39Z","title":"OCAM-2022-1147-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-160_FISICA.pdf","datePublished":"2022-11-11T14:55:39Z","title":"OCAM-2022-1147-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-198-024/01/2023 11:59:52","ocid":"ocds-luoe2u-OCAM-2022-200-198-0","date":"2023-01-24T11:59:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-198-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":2035.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-198-0","awardID":"OCAM-2022-200-198-0","dateSigned":"2022-11-11T12:44:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-198-0", "datePublished":"2022-11-11T12:44:08Z","title":"OCAM-2022-200-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-198_FISICA.pdf","datePublished":"2022-11-11T12:44:08Z","title":"OCAM-2022-200-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-344-007/12/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-845-344-0","date":"2022-12-07T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-344-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":4088.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3465.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":623.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-344-0","awardID":"OCAM-2022-845-344-0","dateSigned":"2022-11-11T09:25:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-344-0", "datePublished":"2022-11-11T09:25:10Z","title":"OCAM-2022-845-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-344_FISICA.pdf","datePublished":"2022-11-11T09:25:10Z","title":"OCAM-2022-845-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-189-230-029/12/2022 02:32:30","ocid":"ocds-luoe2u-OCAM-2022-189-230-0","date":"2022-12-29T02:32:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-189-230-0","procuringEntity":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"parties":[{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO","identifier":{"id":"20112919377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-189-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":2759.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2338.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-189-230-0","awardID":"OCAM-2022-189-230-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-189-230-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-189-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-189-230_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-189-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-189-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1090-030/12/2022 02:51:53","ocid":"ocds-luoe2u-OCAM-2022-12-1090-0","date":"2022-12-30T02:51:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1090-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1090-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":5782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1090-0","awardID":"OCAM-2022-12-1090-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1090-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-12-1090-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1090_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-12-1090_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1090_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1292-122-028/11/2022 02:20:37","ocid":"ocds-luoe2u-OCAM-2022-1292-122-0","date":"2022-11-28T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1292-122-0","procuringEntity":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20180817680","name":"HOSPITAL HUARAL Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20180817680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1292-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1292-122-0","awardID":"OCAM-2022-1292-122-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1292-122-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1292-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1292-122_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1292-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1292-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-308-014/12/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-1230-308-0","date":"2022-12-14T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-308-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":4495.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3809.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":685.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-308-0","awardID":"OCAM-2022-1230-308-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-308-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1230-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-308_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1230-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-161-006/10/2023 16:52:45","ocid":"ocds-luoe2u-OCAM-2022-1412-161-0","date":"2023-10-06T16:52:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-161-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-161-0","awardID":"OCAM-2022-1412-161-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-161-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1412-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-161_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1412-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200095-14-027/01/2023 11:23:14","ocid":"ocds-luoe2u-OCAM-2022-200095-14-0","date":"2023-01-27T11:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200095-14-0","procuringEntity":{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A"},"parties":[{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A","identifier":{"id":"20102708394","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200095-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":6546.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5548.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":998.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200095-14-0","awardID":"OCAM-2022-200095-14-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200095-14-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-200095-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200095-14_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-200095-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200095-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-471-2496-005/12/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-471-2496-0","date":"2022-12-05T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2496-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2496-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":34888.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29566.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5321.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2496-0","awardID":"OCAM-2022-471-2496-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2496-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-471-2496-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2496_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-471-2496_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2496_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1683-127-005/12/2022 02:41:02","ocid":"ocds-luoe2u-OCAM-2022-1683-127-0","date":"2022-12-05T02:41:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1683-127-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1683-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":19251.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2936.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1683-127-0","awardID":"OCAM-2022-1683-127-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1683-127-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1683-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1683-127_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1683-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1683-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200095-13-018/04/2023 23:09:29","ocid":"ocds-luoe2u-OCAM-2022-200095-13-0","date":"2023-04-18T23:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200095-13-0","procuringEntity":{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A"},"parties":[{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A","identifier":{"id":"20102708394","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200095-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":67649.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10319.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200095-13-0","awardID":"OCAM-2022-200095-13-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-200095-13-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-200095-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200095-13_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-200095-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200095-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1406-111-012/12/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-1406-111-0","date":"2022-12-12T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1406-111-0","procuringEntity":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"parties":[{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA","identifier":{"id":"20448261272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1406-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2147.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1819.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1406-111-0","awardID":"OCAM-2022-1406-111-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1406-111-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1406-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1406-111_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1406-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1406-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-527-011/11/2022 00:17:28","ocid":"ocds-luoe2u-OCAM-2022-91-527-0","date":"2022-11-11T00:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-527-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-527-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":7402.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6273.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1129.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-527-0","awardID":"OCAM-2022-91-527-0","dateSigned":"2022-11-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-91-527-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-91-527-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-527_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-91-527_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-527_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-524-011/11/2022 00:17:28","ocid":"ocds-luoe2u-OCAM-2022-91-524-0","date":"2022-11-11T00:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-524-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-524-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":3044.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-524-0","awardID":"OCAM-2022-91-524-0","dateSigned":"2022-11-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-91-524-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-91-524-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-524_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-91-524_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-524_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-168-006/10/2023 16:50:18","ocid":"ocds-luoe2u-OCAM-2022-1412-168-0","date":"2023-10-06T16:50:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-168-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":24874.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3794.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-168-0","awardID":"OCAM-2022-1412-168-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-168-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1412-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-168_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1412-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900557-40-029/12/2022 11:30:03","ocid":"ocds-luoe2u-OCAM-2022-900557-40-0","date":"2022-12-29T11:30:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900557-40-0","procuringEntity":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"parties":[{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES","identifier":{"id":"20131370564","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900557-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":456.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":386.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900557-40-0","awardID":"OCAM-2022-900557-40-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900557-40-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-900557-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900557-40_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-900557-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900557-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-193-103-018/04/2023 23:10:29","ocid":"ocds-luoe2u-OCAM-2022-193-103-0","date":"2023-04-18T23:10:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-193-103-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-193-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":12210.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10347.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1862.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-193-103-0","awardID":"OCAM-2022-193-103-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-193-103-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-193-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-193-103_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-193-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-193-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-165-006/10/2023 16:51:45","ocid":"ocds-luoe2u-OCAM-2022-1412-165-0","date":"2023-10-06T16:51:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-165-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3254.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2757.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-165-0","awardID":"OCAM-2022-1412-165-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-165-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1412-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-165_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1412-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-189-232-030/12/2022 02:31:38","ocid":"ocds-luoe2u-OCAM-2022-189-232-0","date":"2022-12-30T02:31:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-189-232-0","procuringEntity":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"parties":[{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO","identifier":{"id":"20112919377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-189-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":5575.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":850.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-189-232-0","awardID":"OCAM-2022-189-232-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-189-232-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-189-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-189-232_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-189-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-189-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-526-030/12/2022 02:51:36","ocid":"ocds-luoe2u-OCAM-2022-91-526-0","date":"2022-12-30T02:51:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-526-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-526-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2002.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1696.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-526-0","awardID":"OCAM-2022-91-526-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-526-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-91-526-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-526_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-91-526_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-526_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900557-41-014/12/2022 12:09:44","ocid":"ocds-luoe2u-OCAM-2022-900557-41-0","date":"2022-12-14T12:09:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900557-41-0","procuringEntity":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"parties":[{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES","identifier":{"id":"20131370564","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900557-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1170.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":992.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900557-41-0","awardID":"OCAM-2022-900557-41-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900557-41-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-900557-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900557-41_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-900557-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900557-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-58-68-029/12/2022 02:41:42","ocid":"ocds-luoe2u-OCAM-2022-58-68-0","date":"2022-12-29T02:41:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-58-68-0","procuringEntity":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"parties":[{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03","identifier":{"id":"20331304736","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-58-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":7536.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6386.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1149.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-58-68-0","awardID":"OCAM-2022-58-68-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-58-68-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-58-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-58-68_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-58-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-58-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-550-007/12/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-892-550-0","date":"2022-12-07T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-550-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-550-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":3916.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3319.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":597.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-550-0","awardID":"OCAM-2022-892-550-0","dateSigned":"2022-11-10T17:45:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-550-0", "datePublished":"2022-11-10T17:45:23Z","title":"OCAM-2022-892-550-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-550_FISICA.pdf","datePublished":"2022-11-10T17:45:23Z","title":"OCAM-2022-892-550_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-550_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1228-86-010/11/2022 15:19:42","ocid":"ocds-luoe2u-OCAM-2022-1228-86-0","date":"2022-11-10T15:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1228-86-0","procuringEntity":{"id":"PE-RUC-20530944817","name":"DIRECCION REGIONAL DE AGRICULTURA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530944817","name":"DIRECCION REGIONAL DE AGRICULTURA DE LIMA"},"parties":[{"id":"PE-RUC-20530944817","name":"DIRECCION REGIONAL DE AGRICULTURA DE LIMA","identifier":{"id":"20530944817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1228-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":1100.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":932.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1228-86-0","awardID":"OCAM-2022-1228-86-0","dateSigned":"2022-11-10T15:19:42Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1228-86-0", "datePublished":"2022-11-10T15:19:42Z","title":"OCAM-2022-1228-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1228-86_FISICA.pdf","datePublished":"2022-11-10T15:19:42Z","title":"OCAM-2022-1228-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1228-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-551-030/11/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-892-551-0","date":"2022-11-30T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-551-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-551-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":576.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":488.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-551-0","awardID":"OCAM-2022-892-551-0","dateSigned":"2022-11-10T13:02:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-551-0", "datePublished":"2022-11-10T13:02:56Z","title":"OCAM-2022-892-551-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-551_FISICA.pdf","datePublished":"2022-11-10T13:02:56Z","title":"OCAM-2022-892-551_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-551_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1095-021/12/2022 02:51:17","ocid":"ocds-luoe2u-OCAM-2022-12-1095-0","date":"2022-12-21T02:51:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1095-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L.","identifier":{"id":"20607421821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1095-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607421821","name":"GRUPO MM & V E.I.R.L."}],"value":{"amount":11849.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10042.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1807.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1095-0","awardID":"OCAM-2022-12-1095-0","dateSigned":"2022-11-10T11:23:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1095-0", "datePublished":"2022-11-10T11:23:27Z","title":"OCAM-2022-12-1095-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1095_FISICA.pdf","datePublished":"2022-11-10T11:23:27Z","title":"OCAM-2022-12-1095_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1095_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1093-010/11/2022 10:43:42","ocid":"ocds-luoe2u-OCAM-2022-12-1093-0","date":"2022-11-10T10:43:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1093-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1093-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":14124.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2154.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1093-0","awardID":"OCAM-2022-12-1093-0","dateSigned":"2022-11-10T10:43:42Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-1093-0", "datePublished":"2022-11-10T10:43:42Z","title":"OCAM-2022-12-1093-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1093_FISICA.pdf","datePublished":"2022-11-10T10:43:42Z","title":"OCAM-2022-12-1093_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1093_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-789-1458-020/12/2022 02:23:52","ocid":"ocds-luoe2u-OCAM-2022-789-1458-0","date":"2022-12-20T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1458-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1458-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":7044.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1074.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1458-0","awardID":"OCAM-2022-789-1458-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1458-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-789-1458-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1458_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-789-1458_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1458_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-104-192-014/12/2022 02:31:27","ocid":"ocds-luoe2u-OCAM-2022-104-192-0","date":"2022-12-14T02:31:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-104-192-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-104-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":2567.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2175.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-104-192-0","awardID":"OCAM-2022-104-192-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-104-192-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-104-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-104-192_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-104-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-104-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-193-102-022/12/2022 02:52:15","ocid":"ocds-luoe2u-OCAM-2022-193-102-0","date":"2022-12-22T02:52:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-193-102-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-193-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":4981.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4221.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":759.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-193-102-0","awardID":"OCAM-2022-193-102-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-193-102-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-193-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-193-102_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-193-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-193-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1630-20-028/12/2022 02:51:02","ocid":"ocds-luoe2u-OCAM-2022-1630-20-0","date":"2022-12-28T02:51:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1630-20-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1630-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":1589.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1347.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1630-20-0","awardID":"OCAM-2022-1630-20-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1630-20-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1630-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1630-20_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1630-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1630-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1702-83-010/04/2023 10:20:13","ocid":"ocds-luoe2u-OCAM-2022-1702-83-0","date":"2023-04-10T10:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1702-83-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1702-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1408.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1194.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1702-83-0","awardID":"OCAM-2022-1702-83-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1702-83-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1702-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1702-83_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1702-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1702-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1702-82-010/04/2023 10:17:05","ocid":"ocds-luoe2u-OCAM-2022-1702-82-0","date":"2023-04-10T10:17:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1702-82-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1702-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2403.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2037.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1702-82-0","awardID":"OCAM-2022-1702-82-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1702-82-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1702-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1702-82_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1702-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1702-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1265-30-007/06/2023 10:55:39","ocid":"ocds-luoe2u-OCAM-2022-1265-30-0","date":"2023-06-07T10:55:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1265-30-0","procuringEntity":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"parties":[{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL","identifier":{"id":"20216072155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1265-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":99998.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84744.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15254.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1265-30-0","awardID":"OCAM-2022-1265-30-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1265-30-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1265-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1265-30_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1265-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1265-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1452-70-030/11/2022 02:40:34","ocid":"ocds-luoe2u-OCAM-2022-1452-70-0","date":"2022-11-30T02:40:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1452-70-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1452-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":630.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":534.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1452-70-0","awardID":"OCAM-2022-1452-70-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1452-70-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1452-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1452-70_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1452-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1452-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1702-85-010/04/2023 10:23:07","ocid":"ocds-luoe2u-OCAM-2022-1702-85-0","date":"2023-04-10T10:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1702-85-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1702-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1602.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1358.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1702-85-0","awardID":"OCAM-2022-1702-85-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1702-85-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1702-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1702-85_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1702-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1702-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-789-1459-010/11/2022 00:19:39","ocid":"ocds-luoe2u-OCAM-2022-789-1459-0","date":"2022-11-10T00:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1459-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1459-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":20956.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3196.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1459-0","awardID":"OCAM-2022-789-1459-0","dateSigned":"2022-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-1459-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-789-1459-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1459_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-789-1459_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1459_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300306-234-021/12/2022 02:21:52","ocid":"ocds-luoe2u-OCAM-2022-300306-234-0","date":"2022-12-21T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-234-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":6501.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":991.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-234-0","awardID":"OCAM-2022-300306-234-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300306-234-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300306-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-234_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300306-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1717-72-007/12/2022 02:41:27","ocid":"ocds-luoe2u-OCAM-2022-1717-72-0","date":"2022-12-07T02:41:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1717-72-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1717-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":12197.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10337.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1860.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1717-72-0","awardID":"OCAM-2022-1717-72-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1717-72-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1717-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1717-72_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1717-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1717-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-775-332-015/12/2022 02:31:56","ocid":"ocds-luoe2u-OCAM-2022-775-332-0","date":"2022-12-15T02:31:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-332-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":13359.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11322.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2037.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-332-0","awardID":"OCAM-2022-775-332-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-332-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-775-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-332_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-775-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1499-60-013/12/2022 02:22:46","ocid":"ocds-luoe2u-OCAM-2022-1499-60-0","date":"2022-12-13T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1499-60-0","procuringEntity":{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU"},"parties":[{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU","identifier":{"id":"20491240238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1499-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1758.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1499-60-0","awardID":"OCAM-2022-1499-60-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1499-60-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1499-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1499-60_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1499-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1499-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1269-146-026/12/2022 02:42:40","ocid":"ocds-luoe2u-OCAM-2022-1269-146-0","date":"2022-12-26T02:42:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1269-146-0","procuringEntity":{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA"},"parties":[{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA","identifier":{"id":"20260998898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1269-146-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":26097.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22116.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3980.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1269-146-0","awardID":"OCAM-2022-1269-146-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1269-146-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1269-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1269-146_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1269-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1269-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1204-138-024/11/2022 02:30:44","ocid":"ocds-luoe2u-OCAM-2022-1204-138-0","date":"2022-11-24T02:30:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-138-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1148.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":973.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-138-0","awardID":"OCAM-2022-1204-138-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-138-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1204-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-138_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1204-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-791-406-005/12/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-791-406-0","date":"2022-12-05T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-406-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-406-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2129.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-406-0","awardID":"OCAM-2022-791-406-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-406-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-791-406-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-406_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-791-406_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-406_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1409-48-015/12/2022 02:31:28","ocid":"ocds-luoe2u-OCAM-2022-1409-48-0","date":"2022-12-15T02:31:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1409-48-0","procuringEntity":{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES"},"parties":[{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES","identifier":{"id":"20546871330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1409-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":1936.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1640.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1409-48-0","awardID":"OCAM-2022-1409-48-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1409-48-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1409-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1409-48_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1409-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1409-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1080-022/12/2022 03:01:15","ocid":"ocds-luoe2u-OCAM-2022-12-1080-0","date":"2022-12-22T03:01:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1080-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1080-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1688.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1431.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1080-0","awardID":"OCAM-2022-12-1080-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1080-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-12-1080-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1080_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-12-1080_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1080_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1103-50-002/12/2022 02:41:47","ocid":"ocds-luoe2u-OCAM-2022-1103-50-0","date":"2022-12-02T02:41:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1103-50-0","procuringEntity":{"id":"PE-RUC-20498538828","name":"GOBIERNO REGIONAL DE AREQUIPA -UGE NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498538828","name":"GOBIERNO REGIONAL DE AREQUIPA -UGE NORTE"},"parties":[{"id":"PE-RUC-20498538828","name":"GOBIERNO REGIONAL DE AREQUIPA -UGE NORTE","identifier":{"id":"20498538828","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1103-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":6178.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5236.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":942.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1103-50-0","awardID":"OCAM-2022-1103-50-0","dateSigned":"2022-11-09T20:24:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1103-50-0", "datePublished":"2022-11-09T20:24:00Z","title":"OCAM-2022-1103-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1103-50_FISICA.pdf","datePublished":"2022-11-09T20:24:00Z","title":"OCAM-2022-1103-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1103-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-311-026/04/2023 15:30:33","ocid":"ocds-luoe2u-OCAM-2022-1230-311-0","date":"2023-04-26T15:30:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-311-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":4474.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3791.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":682.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-311-0","awardID":"OCAM-2022-1230-311-0","dateSigned":"2022-11-09T19:18:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-311-0", "datePublished":"2022-11-09T19:18:13Z","title":"OCAM-2022-1230-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-311_FISICA.pdf","datePublished":"2022-11-09T19:18:13Z","title":"OCAM-2022-1230-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300808-25-015/12/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-300808-25-0","date":"2022-12-15T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300808-25-0","procuringEntity":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"parties":[{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI","identifier":{"id":"20183984196","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300808-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":2224.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1884.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300808-25-0","awardID":"OCAM-2022-300808-25-0","dateSigned":"2022-11-09T19:00:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300808-25-0", "datePublished":"2022-11-09T19:00:09Z","title":"OCAM-2022-300808-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300808-25_FISICA.pdf","datePublished":"2022-11-09T19:00:09Z","title":"OCAM-2022-300808-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300808-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1503-82-021/11/2022 02:23:11","ocid":"ocds-luoe2u-OCAM-2022-1503-82-0","date":"2022-11-21T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1503-82-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO","identifier":{"id":"10429025635","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1503-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO"}],"value":{"amount":1531.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1297.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1503-82-0","awardID":"OCAM-2022-1503-82-0","dateSigned":"2022-11-09T18:46:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1503-82-0", "datePublished":"2022-11-09T18:46:12Z","title":"OCAM-2022-1503-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1503-82_FISICA.pdf","datePublished":"2022-11-09T18:46:12Z","title":"OCAM-2022-1503-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1503-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-542-006/12/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-892-542-0","date":"2022-12-06T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-542-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-542-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":6395.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":975.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-542-0","awardID":"OCAM-2022-892-542-0","dateSigned":"2022-11-09T17:27:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-542-0", "datePublished":"2022-11-09T17:27:24Z","title":"OCAM-2022-892-542-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-542_FISICA.pdf","datePublished":"2022-11-09T17:27:24Z","title":"OCAM-2022-892-542_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-542_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-342-014/12/2022 02:31:01","ocid":"ocds-luoe2u-OCAM-2022-845-342-0","date":"2022-12-14T02:31:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-342-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":384.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":325.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-342-0","awardID":"OCAM-2022-845-342-0","dateSigned":"2022-11-09T17:26:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-342-0", "datePublished":"2022-11-09T17:26:59Z","title":"OCAM-2022-845-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-342_FISICA.pdf","datePublished":"2022-11-09T17:26:59Z","title":"OCAM-2022-845-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-525-020/12/2022 02:42:25","ocid":"ocds-luoe2u-OCAM-2022-91-525-0","date":"2022-12-20T02:42:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-525-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-525-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-525-0","awardID":"OCAM-2022-91-525-0","dateSigned":"2022-11-09T17:26:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-525-0", "datePublished":"2022-11-09T17:26:38Z","title":"OCAM-2022-91-525-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-525_FISICA.pdf","datePublished":"2022-11-09T17:26:38Z","title":"OCAM-2022-91-525_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-525_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1416-107-002/12/2022 02:41:29","ocid":"ocds-luoe2u-OCAM-2022-1416-107-0","date":"2022-12-02T02:41:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1416-107-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1416-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":1340.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1136.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1416-107-0","awardID":"OCAM-2022-1416-107-0","dateSigned":"2022-11-09T16:59:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1416-107-0", "datePublished":"2022-11-09T16:59:45Z","title":"OCAM-2022-1416-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1416-107_FISICA.pdf","datePublished":"2022-11-09T16:59:45Z","title":"OCAM-2022-1416-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1416-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1702-84-006/12/2022 02:51:50","ocid":"ocds-luoe2u-OCAM-2022-1702-84-0","date":"2022-12-06T02:51:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1702-84-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1702-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1702-84-0","awardID":"OCAM-2022-1702-84-0","dateSigned":"2022-11-09T08:29:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1702-84-0", "datePublished":"2022-11-09T08:29:23Z","title":"OCAM-2022-1702-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1702-84_FISICA.pdf","datePublished":"2022-11-09T08:29:23Z","title":"OCAM-2022-1702-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1702-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-193-018/01/2023 14:23:01","ocid":"ocds-luoe2u-OCAM-2022-200-193-0","date":"2023-01-18T14:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-193-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-193-0","awardID":"OCAM-2022-200-193-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-193-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-200-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-193_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-200-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-99-130-029/11/2022 02:31:42","ocid":"ocds-luoe2u-OCAM-2022-99-130-0","date":"2022-11-29T02:31:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-99-130-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-99-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":499.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":423.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-99-130-0","awardID":"OCAM-2022-99-130-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-99-130-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-99-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-99-130_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-99-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-99-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1476-135-009/11/2022 00:20:14","ocid":"ocds-luoe2u-OCAM-2022-1476-135-0","date":"2022-11-09T00:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1476-135-0","procuringEntity":{"id":"PE-RUC-20555533943","name":"UNIDAD EJECUTORA 120 PROGRAMA NACIONAL DE DOTACION DE MATERIALES EDUCATIVOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20555533943","name":"UNIDAD EJECUTORA 120 PROGRAMA NACIONAL DE DOTACION DE MATERIALES EDUCATIVOS"},"parties":[{"id":"PE-RUC-20555533943","name":"UNIDAD EJECUTORA 120 PROGRAMA NACIONAL DE DOTACION DE MATERIALES EDUCATIVOS","identifier":{"id":"20555533943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602362125","name":"CORPORACION PDM BIENES Y SERVICIOS E.I.R.L","identifier":{"id":"20602362125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1476-135-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602362125","name":"CORPORACION PDM BIENES Y SERVICIOS E.I.R.L"}],"value":{"amount":6864.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5817.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1047.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1476-135-0","awardID":"OCAM-2022-1476-135-0","dateSigned":"2022-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1476-135-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1476-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1476-135_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1476-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1476-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1476-134-005/12/2022 02:31:30","ocid":"ocds-luoe2u-OCAM-2022-1476-134-0","date":"2022-12-05T02:31:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1476-134-0","procuringEntity":{"id":"PE-RUC-20555533943","name":"UNIDAD EJECUTORA 120 PROGRAMA NACIONAL DE DOTACION DE MATERIALES EDUCATIVOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20555533943","name":"UNIDAD EJECUTORA 120 PROGRAMA NACIONAL DE DOTACION DE MATERIALES EDUCATIVOS"},"parties":[{"id":"PE-RUC-20555533943","name":"UNIDAD EJECUTORA 120 PROGRAMA NACIONAL DE DOTACION DE MATERIALES EDUCATIVOS","identifier":{"id":"20555533943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1476-134-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":31222.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4762.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1476-134-0","awardID":"OCAM-2022-1476-134-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1476-134-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1476-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1476-134_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1476-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1476-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-191-010/01/2023 16:02:40","ocid":"ocds-luoe2u-OCAM-2022-200-191-0","date":"2023-01-10T16:02:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-191-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3869.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3278.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-191-0","awardID":"OCAM-2022-200-191-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-191-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-200-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-191_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-200-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-513-81-030/11/2022 02:40:39","ocid":"ocds-luoe2u-OCAM-2022-513-81-0","date":"2022-11-30T02:40:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-513-81-0","procuringEntity":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"parties":[{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP.","identifier":{"id":"20338915471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-513-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":904.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":766.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-513-81-0","awardID":"OCAM-2022-513-81-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-513-81-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-513-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-513-81_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-513-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-513-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-810-310-030/11/2022 02:31:21","ocid":"ocds-luoe2u-OCAM-2022-810-310-0","date":"2022-11-30T02:31:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-810-310-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-810-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":4594.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3894.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":700.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-810-310-0","awardID":"OCAM-2022-810-310-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-810-310-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-810-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-810-310_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-810-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-810-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1342-198-026/09/2023 16:50:50","ocid":"ocds-luoe2u-OCAM-2022-1342-198-0","date":"2023-09-26T16:50:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-198-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C.","identifier":{"id":"20608078160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-198-0","awardID":"OCAM-2022-1342-198-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-198-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1342-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-198_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1342-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-27-224-024/11/2022 02:30:25","ocid":"ocds-luoe2u-OCAM-2022-27-224-0","date":"2022-11-24T02:30:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-224-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2613.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2215.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-224-0","awardID":"OCAM-2022-27-224-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-224-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-27-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-224_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-27-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-535-009/11/2022 00:20:14","ocid":"ocds-luoe2u-OCAM-2022-892-535-0","date":"2022-11-09T00:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-535-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-535-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":9756.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8268.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1488.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-535-0","awardID":"OCAM-2022-892-535-0","dateSigned":"2022-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-892-535-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-892-535-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-535_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-892-535_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-535_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1474-70-007/12/2022 02:41:27","ocid":"ocds-luoe2u-OCAM-2022-1474-70-0","date":"2022-12-07T02:41:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1474-70-0","procuringEntity":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN","identifier":{"id":"20542260476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1474-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":1487.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1474-70-0","awardID":"OCAM-2022-1474-70-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1474-70-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1474-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1474-70_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1474-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1474-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-748-391-030/11/2022 02:41:19","ocid":"ocds-luoe2u-OCAM-2022-748-391-0","date":"2022-11-30T02:41:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-391-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":4875.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4132.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":743.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-391-0","awardID":"OCAM-2022-748-391-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-391-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-748-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-391_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-748-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-796-80-021/12/2022 02:51:36","ocid":"ocds-luoe2u-OCAM-2022-796-80-0","date":"2022-12-21T02:51:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-796-80-0","procuringEntity":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"parties":[{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION","identifier":{"id":"20181648091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-796-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":7789.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6601.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-796-80-0","awardID":"OCAM-2022-796-80-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-796-80-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-796-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-796-80_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-796-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-796-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1372-83-029/12/2022 02:52:23","ocid":"ocds-luoe2u-OCAM-2022-1372-83-0","date":"2022-12-29T02:52:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1372-83-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1372-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":2725.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1372-83-0","awardID":"OCAM-2022-1372-83-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1372-83-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1372-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1372-83_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1372-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1372-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300681-140-012/12/2022 02:22:10","ocid":"ocds-luoe2u-OCAM-2022-300681-140-0","date":"2022-12-12T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300681-140-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300681-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300681-140-0","awardID":"OCAM-2022-300681-140-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300681-140-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-300681-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300681-140_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-300681-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300681-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300689-342-019/12/2022 02:22:33","ocid":"ocds-luoe2u-OCAM-2022-300689-342-0","date":"2022-12-19T02:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-342-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":1621.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1374.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-342-0","awardID":"OCAM-2022-300689-342-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-342-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-300689-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-342_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-300689-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-915-009/11/2022 00:20:14","ocid":"ocds-luoe2u-OCAM-2022-92-915-0","date":"2022-11-09T00:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-915-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10475351458","name":"DOMINGUEZ FLORES MARITA MAYDELE","identifier":{"id":"10475351458","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-915-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10475351458","name":"DOMINGUEZ FLORES MARITA MAYDELE"}],"value":{"amount":1078.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":913.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-915-0","awardID":"OCAM-2022-92-915-0","dateSigned":"2022-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-92-915-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-92-915-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-915_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-92-915_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-915_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-99-131-029/11/2022 02:31:29","ocid":"ocds-luoe2u-OCAM-2022-99-131-0","date":"2022-11-29T02:31:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-99-131-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-99-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":999.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":847.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-99-131-0","awardID":"OCAM-2022-99-131-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-99-131-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-99-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-99-131_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-99-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-99-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-99-128-029/11/2022 02:30:57","ocid":"ocds-luoe2u-OCAM-2022-99-128-0","date":"2022-11-29T02:30:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-99-128-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-99-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":499.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":423.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-99-128-0","awardID":"OCAM-2022-99-128-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-99-128-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-99-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-99-128_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-99-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-99-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1409-47-006/12/2022 02:51:49","ocid":"ocds-luoe2u-OCAM-2022-1409-47-0","date":"2022-12-06T02:51:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1409-47-0","procuringEntity":{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES"},"parties":[{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES","identifier":{"id":"20546871330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1409-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":862.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":730.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1409-47-0","awardID":"OCAM-2022-1409-47-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1409-47-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1409-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1409-47_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1409-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1409-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-99-127-030/11/2022 02:31:20","ocid":"ocds-luoe2u-OCAM-2022-99-127-0","date":"2022-11-30T02:31:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-99-127-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-99-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":999.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":847.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-99-127-0","awardID":"OCAM-2022-99-127-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-99-127-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-99-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-99-127_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-99-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-99-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-192-010/01/2023 15:56:46","ocid":"ocds-luoe2u-OCAM-2022-200-192-0","date":"2023-01-10T15:56:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-192-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2488.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2109.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-192-0","awardID":"OCAM-2022-200-192-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-192-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-200-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-192_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-200-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300125-46-019/12/2022 02:23:10","ocid":"ocds-luoe2u-OCAM-2022-300125-46-0","date":"2022-12-19T02:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300125-46-0","procuringEntity":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ","identifier":{"id":"20188903488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300125-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":10575.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8962.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1613.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300125-46-0","awardID":"OCAM-2022-300125-46-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300125-46-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-300125-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300125-46_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-300125-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300125-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1470-72-002/12/2022 02:21:11","ocid":"ocds-luoe2u-OCAM-2022-1470-72-0","date":"2022-12-02T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1470-72-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1470-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":4863.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4122.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":741.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1470-72-0","awardID":"OCAM-2022-1470-72-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1470-72-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1470-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1470-72_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1470-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1470-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1452-68-024/11/2022 02:31:20","ocid":"ocds-luoe2u-OCAM-2022-1452-68-0","date":"2022-11-24T02:31:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1452-68-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1452-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4489.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3805.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1452-68-0","awardID":"OCAM-2022-1452-68-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1452-68-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1452-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1452-68_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1452-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1452-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-90-282-016/12/2022 02:31:59","ocid":"ocds-luoe2u-OCAM-2022-90-282-0","date":"2022-12-16T02:31:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-90-282-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-90-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2719.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2304.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-90-282-0","awardID":"OCAM-2022-90-282-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-90-282-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-90-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-90-282_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-90-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-90-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-99-129-029/11/2022 02:30:19","ocid":"ocds-luoe2u-OCAM-2022-99-129-0","date":"2022-11-29T02:30:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-99-129-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-99-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":999.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":847.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-99-129-0","awardID":"OCAM-2022-99-129-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-99-129-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-99-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-99-129_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-99-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-99-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1655-54-005/10/2023 12:48:44","ocid":"ocds-luoe2u-OCAM-2022-1655-54-0","date":"2023-10-05T12:48:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1655-54-0","procuringEntity":{"id":"PE-RUC-20601765226","name":"PROGRAMA NACIONAL DE INVERSIONES EN SALUD - PRONIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601765226","name":"PROGRAMA NACIONAL DE INVERSIONES EN SALUD - PRONIS"},"parties":[{"id":"PE-RUC-20601765226","name":"PROGRAMA NACIONAL DE INVERSIONES EN SALUD - PRONIS","identifier":{"id":"20601765226","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1655-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":26602.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22544.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4058.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1655-54-0","awardID":"OCAM-2022-1655-54-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1655-54-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1655-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1655-54_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1655-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1655-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1342-199-016/12/2022 02:22:37","ocid":"ocds-luoe2u-OCAM-2022-1342-199-0","date":"2022-12-16T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-199-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":3239.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2745.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-199-0","awardID":"OCAM-2022-1342-199-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-199-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1342-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-199_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1342-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1421-105-001/12/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-1421-105-0","date":"2022-12-01T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1421-105-0","procuringEntity":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"parties":[{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR","identifier":{"id":"20531636539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1421-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4072.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3451.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1421-105-0","awardID":"OCAM-2022-1421-105-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1421-105-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1421-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1421-105_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-1421-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1421-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1140-112-005/12/2022 02:30:46","ocid":"ocds-luoe2u-OCAM-2022-1140-112-0","date":"2022-12-05T02:30:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1140-112-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1140-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":17298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17298.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1140-112-0","awardID":"OCAM-2022-1140-112-0","dateSigned":"2022-11-08T17:03:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1140-112-0", "datePublished":"2022-11-08T17:03:21Z","title":"OCAM-2022-1140-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1140-112_FISICA.pdf","datePublished":"2022-11-08T17:03:21Z","title":"OCAM-2022-1140-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1140-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-930-351-030/11/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-930-351-0","date":"2022-11-30T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-930-351-0","procuringEntity":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"parties":[{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO","identifier":{"id":"20154547259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-930-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":9980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-930-351-0","awardID":"OCAM-2022-930-351-0","dateSigned":"2022-11-08T17:03:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-930-351-0", "datePublished":"2022-11-08T17:03:12Z","title":"OCAM-2022-930-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-930-351_FISICA.pdf","datePublished":"2022-11-08T17:03:12Z","title":"OCAM-2022-930-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-930-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-831-324-001/12/2022 02:21:54","ocid":"ocds-luoe2u-OCAM-2022-831-324-0","date":"2022-12-01T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-324-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":4630.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3923.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":706.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-324-0","awardID":"OCAM-2022-831-324-0","dateSigned":"2022-11-08T16:29:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-831-324-0", "datePublished":"2022-11-08T16:29:48Z","title":"OCAM-2022-831-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-324_FISICA.pdf","datePublished":"2022-11-08T16:29:48Z","title":"OCAM-2022-831-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1467-108-016/11/2022 02:23:27","ocid":"ocds-luoe2u-OCAM-2022-1467-108-0","date":"2022-11-16T02:23:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1467-108-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1467-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":16610.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14076.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2533.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1467-108-0","awardID":"OCAM-2022-1467-108-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1467-108-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-1467-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1467-108_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-1467-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1467-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1062-006/12/2022 02:50:53","ocid":"ocds-luoe2u-OCAM-2022-12-1062-0","date":"2022-12-06T02:50:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1062-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1062-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1062-0","awardID":"OCAM-2022-12-1062-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1062-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-12-1062-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1062_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-12-1062_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1062_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1423-12-008/11/2022 00:23:29","ocid":"ocds-luoe2u-OCAM-2022-1423-12-0","date":"2022-11-08T00:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1423-12-0","procuringEntity":{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL"},"parties":[{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL","identifier":{"id":"20546736718","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1423-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":29802.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25256.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4546.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1423-12-0","awardID":"OCAM-2022-1423-12-0","dateSigned":"2022-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1423-12-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-1423-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1423-12_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-1423-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1423-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1463-21-010/03/2023 06:52:42","ocid":"ocds-luoe2u-OCAM-2022-1463-21-0","date":"2023-03-10T06:52:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1463-21-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605953884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1463-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":62540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1463-21-0","awardID":"OCAM-2022-1463-21-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1463-21-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-1463-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1463-21_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-1463-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1463-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1467-107-016/11/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-1467-107-0","date":"2022-11-16T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1467-107-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1467-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":17646.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14954.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2691.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1467-107-0","awardID":"OCAM-2022-1467-107-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1467-107-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-1467-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1467-107_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-1467-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1467-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-478-116-030/11/2022 02:40:21","ocid":"ocds-luoe2u-OCAM-2022-478-116-0","date":"2022-11-30T02:40:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-478-116-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-478-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":65608.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10008.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-478-116-0","awardID":"OCAM-2022-478-116-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-478-116-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-478-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-478-116_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-478-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-478-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1075-028/12/2022 02:42:00","ocid":"ocds-luoe2u-OCAM-2022-12-1075-0","date":"2022-12-28T02:42:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1075-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1075-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":7802.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6612.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1190.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1075-0","awardID":"OCAM-2022-12-1075-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1075-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-12-1075-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1075_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-12-1075_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1075_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1424-101-012/12/2022 02:31:42","ocid":"ocds-luoe2u-OCAM-2022-1424-101-0","date":"2022-12-12T02:31:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1424-101-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1424-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":483.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":409.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1424-101-0","awardID":"OCAM-2022-1424-101-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1424-101-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-1424-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1424-101_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-1424-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1424-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1424-103-012/12/2022 02:31:07","ocid":"ocds-luoe2u-OCAM-2022-1424-103-0","date":"2022-12-12T02:31:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1424-103-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1424-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7878.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6677.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1201.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1424-103-0","awardID":"OCAM-2022-1424-103-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1424-103-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-1424-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1424-103_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-1424-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1424-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-799-745-008/11/2022 00:23:29","ocid":"ocds-luoe2u-OCAM-2022-799-745-0","date":"2022-11-08T00:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-745-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-745-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":3245.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-745-0","awardID":"OCAM-2022-799-745-0","dateSigned":"2022-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-799-745-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-799-745-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-745_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-799-745_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-745_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-875-646-006/02/2023 09:15:20","ocid":"ocds-luoe2u-OCAM-2022-875-646-0","date":"2023-02-06T09:15:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-646-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-646-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":1030.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":873.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-646-0","awardID":"OCAM-2022-875-646-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-875-646-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-875-646-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-646_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-875-646_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-646_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-477-120-029/11/2022 02:32:00","ocid":"ocds-luoe2u-OCAM-2022-477-120-0","date":"2022-11-29T02:32:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-477-120-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-477-120-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2831.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2399.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-477-120-0","awardID":"OCAM-2022-477-120-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-477-120-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-477-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-477-120_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-477-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-477-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1416-106-030/11/2022 02:40:57","ocid":"ocds-luoe2u-OCAM-2022-1416-106-0","date":"2022-11-30T02:40:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1416-106-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1416-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2512.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2129.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1416-106-0","awardID":"OCAM-2022-1416-106-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1416-106-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-1416-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1416-106_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-1416-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1416-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1424-102-012/12/2022 02:31:43","ocid":"ocds-luoe2u-OCAM-2022-1424-102-0","date":"2022-12-12T02:31:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1424-102-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1424-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1424-102-0","awardID":"OCAM-2022-1424-102-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1424-102-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-1424-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1424-102_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-1424-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1424-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1076-008/11/2022 00:23:29","ocid":"ocds-luoe2u-OCAM-2022-12-1076-0","date":"2022-11-08T00:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1076-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1076-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":14112.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2152.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1076-0","awardID":"OCAM-2022-12-1076-0","dateSigned":"2022-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-1076-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-12-1076-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1076_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-12-1076_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1076_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-799-746-030/12/2022 02:42:45","ocid":"ocds-luoe2u-OCAM-2022-799-746-0","date":"2022-12-30T02:42:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-746-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C.","identifier":{"id":"20608078160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-746-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C."}],"value":{"amount":16528.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14007.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2521.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-746-0","awardID":"OCAM-2022-799-746-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-746-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-799-746-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-746_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-799-746_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-746_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-477-119-028/11/2022 02:23:05","ocid":"ocds-luoe2u-OCAM-2022-477-119-0","date":"2022-11-28T02:23:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-477-119-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-477-119-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1803.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1528.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-477-119-0","awardID":"OCAM-2022-477-119-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-477-119-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-477-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-477-119_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-477-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-477-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1410-24-024/11/2022 02:30:56","ocid":"ocds-luoe2u-OCAM-2022-1410-24-0","date":"2022-11-24T02:30:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1410-24-0","procuringEntity":{"id":"PE-RUC-20543891755","name":"CENTRO NACIONAL DE ESTIMACION, PREVENCION Y REDUCCION DEL RIESGO DE DESASTRES (CENEPRED)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543891755","name":"CENTRO NACIONAL DE ESTIMACION, PREVENCION Y REDUCCION DEL RIESGO DE DESASTRES (CENEPRED)"},"parties":[{"id":"PE-RUC-20543891755","name":"CENTRO NACIONAL DE ESTIMACION, PREVENCION Y REDUCCION DEL RIESGO DE DESASTRES (CENEPRED)","identifier":{"id":"20543891755","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1410-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":822.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":697.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1410-24-0","awardID":"OCAM-2022-1410-24-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1410-24-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-1410-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1410-24_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-1410-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1410-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200050-130-018/04/2023 22:29:26","ocid":"ocds-luoe2u-OCAM-2022-200050-130-0","date":"2023-04-18T22:29:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200050-130-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200050-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":30727.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4687.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200050-130-0","awardID":"OCAM-2022-200050-130-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-200050-130-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-200050-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200050-130_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-200050-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200050-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1463-22-006/12/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-1463-22-0","date":"2022-12-06T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1463-22-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1463-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":70092.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10692.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1463-22-0","awardID":"OCAM-2022-1463-22-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1463-22-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-1463-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1463-22_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-1463-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1463-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1074-007/12/2022 02:40:42","ocid":"ocds-luoe2u-OCAM-2022-12-1074-0","date":"2022-12-07T02:40:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1074-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1074-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":6029.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5110.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":919.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1074-0","awardID":"OCAM-2022-12-1074-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1074-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-12-1074-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1074_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-12-1074_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1074_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-810-311-028/08/2023 18:50:17","ocid":"ocds-luoe2u-OCAM-2022-810-311-0","date":"2023-08-28T18:50:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-810-311-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-810-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":259.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-810-311-0","awardID":"OCAM-2022-810-311-0","dateSigned":"2022-11-07T20:16:01Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-810-311-0", "datePublished":"2022-11-07T20:16:01Z","title":"OCAM-2022-810-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-810-311_FISICA.pdf","datePublished":"2022-11-07T20:16:01Z","title":"OCAM-2022-810-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-810-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300125-47-028/12/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-300125-47-0","date":"2022-12-28T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300125-47-0","procuringEntity":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ","identifier":{"id":"20188903488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C.","identifier":{"id":"20609094371","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300125-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609094371","name":"CORPORACION PICASS DEL PERU S.A.C."}],"value":{"amount":404.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":343.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300125-47-0","awardID":"OCAM-2022-300125-47-0","dateSigned":"2022-11-07T20:15:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300125-47-0", "datePublished":"2022-11-07T20:15:52Z","title":"OCAM-2022-300125-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300125-47_FISICA.pdf","datePublished":"2022-11-07T20:15:52Z","title":"OCAM-2022-300125-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300125-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-796-81-021/12/2022 02:51:43","ocid":"ocds-luoe2u-OCAM-2022-796-81-0","date":"2022-12-21T02:51:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-796-81-0","procuringEntity":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"parties":[{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION","identifier":{"id":"20181648091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-796-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":4731.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4009.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":721.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-796-81-0","awardID":"OCAM-2022-796-81-0","dateSigned":"2022-11-07T15:02:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-796-81-0", "datePublished":"2022-11-07T15:02:50Z","title":"OCAM-2022-796-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-796-81_FISICA.pdf","datePublished":"2022-11-07T15:02:50Z","title":"OCAM-2022-796-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-796-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1063-001/12/2022 02:33:44","ocid":"ocds-luoe2u-OCAM-2022-12-1063-0","date":"2022-12-01T02:33:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1063-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601914655","name":"VICLEVI S.A.C.","identifier":{"id":"20601914655","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1063-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601914655","name":"VICLEVI S.A.C."}],"value":{"amount":13055.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11064.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1991.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1063-0","awardID":"OCAM-2022-12-1063-0","dateSigned":"2022-11-07T13:48:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1063-0", "datePublished":"2022-11-07T13:48:12Z","title":"OCAM-2022-12-1063-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1063_FISICA.pdf","datePublished":"2022-11-07T13:48:12Z","title":"OCAM-2022-12-1063_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1063_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-830-127-029/11/2022 02:31:48","ocid":"ocds-luoe2u-OCAM-2022-830-127-0","date":"2022-11-29T02:31:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-830-127-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-830-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1112.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":942.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-830-127-0","awardID":"OCAM-2022-830-127-0","dateSigned":"2022-11-07T13:38:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-830-127-0", "datePublished":"2022-11-07T13:38:11Z","title":"OCAM-2022-830-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-830-127_FISICA.pdf","datePublished":"2022-11-07T13:38:11Z","title":"OCAM-2022-830-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-830-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-183-012/12/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-200-183-0","date":"2022-12-12T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-183-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":9887.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8379.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1508.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-183-0","awardID":"OCAM-2022-200-183-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-183-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-200-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-183_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-200-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-748-388-028/11/2022 02:31:03","ocid":"ocds-luoe2u-OCAM-2022-748-388-0","date":"2022-11-28T02:31:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-388-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":9959.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8439.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1519.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-388-0","awardID":"OCAM-2022-748-388-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-388-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-748-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-388_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-748-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1679-34-017/11/2022 02:23:38","ocid":"ocds-luoe2u-OCAM-2022-1679-34-0","date":"2022-11-17T02:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1679-34-0","procuringEntity":{"id":"PE-RUC-20602038395","name":"UNIDAD EJECUTORA EDUCACIÓN PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602038395","name":"UNIDAD EJECUTORA EDUCACIÓN PANGOA"},"parties":[{"id":"PE-RUC-20602038395","name":"UNIDAD EJECUTORA EDUCACIÓN PANGOA","identifier":{"id":"20602038395","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C.","identifier":{"id":"20601406757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1679-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C."}],"value":{"amount":4236.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":646.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1679-34-0","awardID":"OCAM-2022-1679-34-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1679-34-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1679-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1679-34_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1679-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1679-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1699-85-024/11/2022 02:30:24","ocid":"ocds-luoe2u-OCAM-2022-1699-85-0","date":"2022-11-24T02:30:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1699-85-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1699-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":4520.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3830.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":689.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1699-85-0","awardID":"OCAM-2022-1699-85-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1699-85-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1699-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1699-85_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1699-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1699-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1462-110-024/11/2022 02:22:14","ocid":"ocds-luoe2u-OCAM-2022-1462-110-0","date":"2022-11-24T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1462-110-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1462-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":12921.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1971.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1462-110-0","awardID":"OCAM-2022-1462-110-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1462-110-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1462-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1462-110_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1462-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1462-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-936-028/12/2022 02:22:41","ocid":"ocds-luoe2u-OCAM-2022-300757-936-0","date":"2022-12-28T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-936-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-936-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":3348.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2838.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-936-0","awardID":"OCAM-2022-300757-936-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-936-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-300757-936-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-936_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-300757-936_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-936_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-834-51-022/12/2022 02:51:31","ocid":"ocds-luoe2u-OCAM-2022-834-51-0","date":"2022-12-22T02:51:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-834-51-0","procuringEntity":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"parties":[{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD","identifier":{"id":"20222053154","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-834-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":4708.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-834-51-0","awardID":"OCAM-2022-834-51-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-834-51-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-834-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-834-51_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-834-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-834-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500129-142-012/01/2023 08:47:53","ocid":"ocds-luoe2u-OCAM-2022-500129-142-0","date":"2023-01-12T08:47:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-142-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10475351458","name":"DOMINGUEZ FLORES MARITA MAYDELE","identifier":{"id":"10475351458","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10475351458","name":"DOMINGUEZ FLORES MARITA MAYDELE"}],"value":{"amount":668.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":566.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-142-0","awardID":"OCAM-2022-500129-142-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-142-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-500129-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-142_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-500129-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-301-012/12/2022 02:40:40","ocid":"ocds-luoe2u-OCAM-2022-1230-301-0","date":"2022-12-12T02:40:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-301-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":4158.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3523.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":634.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-301-0","awardID":"OCAM-2022-1230-301-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-301-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1230-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-301_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1230-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-875-639-030/11/2022 02:30:48","ocid":"ocds-luoe2u-OCAM-2022-875-639-0","date":"2022-11-30T02:30:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-639-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-639-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":2520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-639-0","awardID":"OCAM-2022-875-639-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-639-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-875-639-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-639_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-875-639_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-639_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-162-30-030/01/2023 12:44:36","ocid":"ocds-luoe2u-OCAM-2022-162-30-0","date":"2023-01-30T12:44:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-162-30-0","procuringEntity":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"parties":[{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO","identifier":{"id":"20131372001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-162-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-162-30-0","awardID":"OCAM-2022-162-30-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-162-30-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-162-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-162-30_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-162-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-162-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1462-111-024/11/2022 02:23:16","ocid":"ocds-luoe2u-OCAM-2022-1462-111-0","date":"2022-11-24T02:23:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1462-111-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1462-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":12390.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1890.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1462-111-0","awardID":"OCAM-2022-1462-111-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1462-111-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1462-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1462-111_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1462-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1462-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1526-49-006/12/2022 02:50:51","ocid":"ocds-luoe2u-OCAM-2022-1526-49-0","date":"2022-12-06T02:50:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1526-49-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1526-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5323.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4511.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":812.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1526-49-0","awardID":"OCAM-2022-1526-49-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1526-49-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1526-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1526-49_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1526-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1526-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-902-1155-019/12/2022 02:22:27","ocid":"ocds-luoe2u-OCAM-2022-902-1155-0","date":"2022-12-19T02:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1155-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2693.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2282.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1155-0","awardID":"OCAM-2022-902-1155-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1155-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-902-1155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1155_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-902-1155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200052-25-010/01/2023 10:01:03","ocid":"ocds-luoe2u-OCAM-2022-200052-25-0","date":"2023-01-10T10:01:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200052-25-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200052-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":1687.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200052-25-0","awardID":"OCAM-2022-200052-25-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200052-25-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-200052-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200052-25_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-200052-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200052-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1400-163-007/11/2022 00:14:48","ocid":"ocds-luoe2u-OCAM-2022-1400-163-0","date":"2022-11-07T00:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1400-163-0","procuringEntity":{"id":"PE-RUC-20494013453","name":"UNIDAD EJECUTORA HOSPITAL II-2 TARAPOTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494013453","name":"UNIDAD EJECUTORA HOSPITAL II-2 TARAPOTO"},"parties":[{"id":"PE-RUC-20494013453","name":"UNIDAD EJECUTORA HOSPITAL II-2 TARAPOTO","identifier":{"id":"20494013453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1400-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2357.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1998.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1400-163-0","awardID":"OCAM-2022-1400-163-0","dateSigned":"2022-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1400-163-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1400-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1400-163_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1400-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1400-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1699-86-020/12/2022 02:32:16","ocid":"ocds-luoe2u-OCAM-2022-1699-86-0","date":"2022-12-20T02:32:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1699-86-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1699-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1699-86-0","awardID":"OCAM-2022-1699-86-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1699-86-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1699-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1699-86_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1699-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1699-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-1039-022/12/2022 03:01:11","ocid":"ocds-luoe2u-OCAM-2022-757-1039-0","date":"2022-12-22T03:01:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1039-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1039-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":9133.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7740.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1393.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1039-0","awardID":"OCAM-2022-757-1039-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-1039-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-757-1039-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1039_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-757-1039_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1039_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-789-1428-027/12/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-789-1428-0","date":"2022-12-27T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1428-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1428-0","awardID":"OCAM-2022-789-1428-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1428-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-789-1428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1428_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-789-1428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-834-50-022/12/2022 02:23:09","ocid":"ocds-luoe2u-OCAM-2022-834-50-0","date":"2022-12-22T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-834-50-0","procuringEntity":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"parties":[{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD","identifier":{"id":"20222053154","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-834-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":2017.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-834-50-0","awardID":"OCAM-2022-834-50-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-834-50-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-834-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-834-50_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-834-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-834-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-182-019/12/2022 02:22:24","ocid":"ocds-luoe2u-OCAM-2022-200-182-0","date":"2022-12-19T02:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-182-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1181.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-182-0","awardID":"OCAM-2022-200-182-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-182-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-200-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-182_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-200-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-902-1160-019/12/2022 02:22:12","ocid":"ocds-luoe2u-OCAM-2022-902-1160-0","date":"2022-12-19T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1160-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1681.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1425.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1160-0","awardID":"OCAM-2022-902-1160-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1160-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-902-1160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1160_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-902-1160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300331-252-030/12/2022 02:41:32","ocid":"ocds-luoe2u-OCAM-2022-300331-252-0","date":"2022-12-30T02:41:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300331-252-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300331-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":5286.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300331-252-0","awardID":"OCAM-2022-300331-252-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300331-252-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-300331-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300331-252_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-300331-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300331-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1066-014/12/2022 02:22:44","ocid":"ocds-luoe2u-OCAM-2022-12-1066-0","date":"2022-12-14T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1066-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1066-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":5373.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4554.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":819.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1066-0","awardID":"OCAM-2022-12-1066-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1066-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-12-1066-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1066_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-12-1066_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1066_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-335-007/12/2022 02:41:24","ocid":"ocds-luoe2u-OCAM-2022-845-335-0","date":"2022-12-07T02:41:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-335-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":3831.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3246.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-335-0","awardID":"OCAM-2022-845-335-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-335-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-845-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-335_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-845-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-883-117-007/02/2023 10:57:46","ocid":"ocds-luoe2u-OCAM-2022-883-117-0","date":"2023-02-07T10:57:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-883-117-0","procuringEntity":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA","identifier":{"id":"20166236950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-883-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1914.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1622.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-883-117-0","awardID":"OCAM-2022-883-117-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-883-117-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-883-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-883-117_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-883-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-883-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401628-29-023/12/2022 10:11:54","ocid":"ocds-luoe2u-OCAM-2022-401628-29-0","date":"2022-12-23T10:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401628-29-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401628-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":17747.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2707.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401628-29-0","awardID":"OCAM-2022-401628-29-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401628-29-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-401628-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401628-29_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-401628-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401628-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1469-108-015/12/2022 02:31:29","ocid":"ocds-luoe2u-OCAM-2022-1469-108-0","date":"2022-12-15T02:31:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1469-108-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1469-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1472.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1469-108-0","awardID":"OCAM-2022-1469-108-0","dateSigned":"2022-11-04T15:57:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1469-108-0", "datePublished":"2022-11-04T15:57:20Z","title":"OCAM-2022-1469-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1469-108_FISICA.pdf","datePublished":"2022-11-04T15:57:20Z","title":"OCAM-2022-1469-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1469-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1381-5-030/11/2022 02:40:25","ocid":"ocds-luoe2u-OCAM-2022-1381-5-0","date":"2022-11-30T02:40:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1381-5-0","procuringEntity":{"id":"PE-RUC-20529448059","name":"UNIDAD DE GESTION  EDUCATIVA LOCAL SAN MARCOS - UGEL SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529448059","name":"UNIDAD DE GESTION  EDUCATIVA LOCAL SAN MARCOS - UGEL SAN MARCOS"},"parties":[{"id":"PE-RUC-20529448059","name":"UNIDAD DE GESTION  EDUCATIVA LOCAL SAN MARCOS - UGEL SAN MARCOS","identifier":{"id":"20529448059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1381-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":8519.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1299.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1381-5-0","awardID":"OCAM-2022-1381-5-0","dateSigned":"2022-11-04T14:06:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1381-5-0", "datePublished":"2022-11-04T14:06:56Z","title":"OCAM-2022-1381-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1381-5_FISICA.pdf","datePublished":"2022-11-04T14:06:56Z","title":"OCAM-2022-1381-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1381-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1381-4-030/11/2022 02:40:33","ocid":"ocds-luoe2u-OCAM-2022-1381-4-0","date":"2022-11-30T02:40:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1381-4-0","procuringEntity":{"id":"PE-RUC-20529448059","name":"UNIDAD DE GESTION  EDUCATIVA LOCAL SAN MARCOS - UGEL SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529448059","name":"UNIDAD DE GESTION  EDUCATIVA LOCAL SAN MARCOS - UGEL SAN MARCOS"},"parties":[{"id":"PE-RUC-20529448059","name":"UNIDAD DE GESTION  EDUCATIVA LOCAL SAN MARCOS - UGEL SAN MARCOS","identifier":{"id":"20529448059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1381-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":15930.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2430.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1381-4-0","awardID":"OCAM-2022-1381-4-0","dateSigned":"2022-11-04T14:06:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1381-4-0", "datePublished":"2022-11-04T14:06:46Z","title":"OCAM-2022-1381-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1381-4_FISICA.pdf","datePublished":"2022-11-04T14:06:46Z","title":"OCAM-2022-1381-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1381-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-879-251-021/12/2022 02:42:12","ocid":"ocds-luoe2u-OCAM-2022-879-251-0","date":"2022-12-21T02:42:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-879-251-0","procuringEntity":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS","identifier":{"id":"20170258054","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-879-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":4738.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4015.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":722.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-879-251-0","awardID":"OCAM-2022-879-251-0","dateSigned":"2022-11-04T10:43:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-879-251-0", "datePublished":"2022-11-04T10:43:30Z","title":"OCAM-2022-879-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-879-251_FISICA.pdf","datePublished":"2022-11-04T10:43:30Z","title":"OCAM-2022-879-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-879-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-813-305-022/11/2022 02:24:14","ocid":"ocds-luoe2u-OCAM-2022-813-305-0","date":"2022-11-22T02:24:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-813-305-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-813-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":5286.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-813-305-0","awardID":"OCAM-2022-813-305-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-813-305-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-813-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-813-305_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-813-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-813-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1465-119-022/11/2022 02:26:34","ocid":"ocds-luoe2u-OCAM-2022-1465-119-0","date":"2022-11-22T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-119-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":440.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":373.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-119-0","awardID":"OCAM-2022-1465-119-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-119-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1465-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-119_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1465-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1701-136-007/12/2022 02:41:35","ocid":"ocds-luoe2u-OCAM-2022-1701-136-0","date":"2022-12-07T02:41:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1701-136-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1701-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":3266.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1701-136-0","awardID":"OCAM-2022-1701-136-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1701-136-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1701-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1701-136_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1701-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1701-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1465-120-015/11/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-1465-120-0","date":"2022-11-15T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-120-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":4505.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3818.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":687.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-120-0","awardID":"OCAM-2022-1465-120-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-120-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1465-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-120_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1465-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-883-116-007/02/2023 10:56:19","ocid":"ocds-luoe2u-OCAM-2022-883-116-0","date":"2023-02-07T10:56:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-883-116-0","procuringEntity":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA","identifier":{"id":"20166236950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-883-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":15080.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2300.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-883-116-0","awardID":"OCAM-2022-883-116-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-883-116-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-883-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-883-116_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-883-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-883-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1417-107-023/11/2022 02:30:32","ocid":"ocds-luoe2u-OCAM-2022-1417-107-0","date":"2022-11-23T02:30:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1417-107-0","procuringEntity":{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA"},"parties":[{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA","identifier":{"id":"20534465662","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1417-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":3534.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1417-107-0","awardID":"OCAM-2022-1417-107-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1417-107-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1417-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1417-107_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1417-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1417-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1059-197-002/12/2022 02:30:52","ocid":"ocds-luoe2u-OCAM-2022-1059-197-0","date":"2022-12-02T02:30:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1059-197-0","procuringEntity":{"id":"PE-RUC-20531319991","name":"OFICINA DE GESTIÓN DE SERVICIOS DE SALUD HUALLAGA CENTRAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531319991","name":"OFICINA DE GESTIÓN DE SERVICIOS DE SALUD HUALLAGA CENTRAL"},"parties":[{"id":"PE-RUC-20531319991","name":"OFICINA DE GESTIÓN DE SERVICIOS DE SALUD HUALLAGA CENTRAL","identifier":{"id":"20531319991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1059-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8379.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7101.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1278.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1059-197-0","awardID":"OCAM-2022-1059-197-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1059-197-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1059-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1059-197_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1059-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1059-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-831-314-001/12/2022 02:22:06","ocid":"ocds-luoe2u-OCAM-2022-831-314-0","date":"2022-12-01T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-314-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-314-0","awardID":"OCAM-2022-831-314-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-831-314-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-831-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-314_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-831-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-980-41-023/12/2022 02:21:45","ocid":"ocds-luoe2u-OCAM-2022-980-41-0","date":"2022-12-23T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-980-41-0","procuringEntity":{"id":"PE-RUC-20114050530","name":"ZONA REGISTRAL N° IV SEDE IQUITOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20114050530","name":"ZONA REGISTRAL N° IV SEDE IQUITOS"},"parties":[{"id":"PE-RUC-20114050530","name":"ZONA REGISTRAL N° IV SEDE IQUITOS","identifier":{"id":"20114050530","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-980-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":21257.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18015.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3242.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-980-41-0","awardID":"OCAM-2022-980-41-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-980-41-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-980-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-980-41_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-980-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-980-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1465-118-018/11/2022 02:41:02","ocid":"ocds-luoe2u-OCAM-2022-1465-118-0","date":"2022-11-18T02:41:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-118-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO","identifier":{"id":"10429025635","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10429025635","name":"ALCANTARA GAMBOA JUAN DIOSDADO"}],"value":{"amount":607.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":514.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-118-0","awardID":"OCAM-2022-1465-118-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-118-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1465-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-118_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1465-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1701-137-007/12/2022 02:40:50","ocid":"ocds-luoe2u-OCAM-2022-1701-137-0","date":"2022-12-07T02:40:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1701-137-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1701-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":13570.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2070.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1701-137-0","awardID":"OCAM-2022-1701-137-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1701-137-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1701-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1701-137_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1701-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1701-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1417-106-023/11/2022 02:30:33","ocid":"ocds-luoe2u-OCAM-2022-1417-106-0","date":"2022-11-23T02:30:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1417-106-0","procuringEntity":{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA"},"parties":[{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA","identifier":{"id":"20534465662","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1417-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":12956.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1976.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1417-106-0","awardID":"OCAM-2022-1417-106-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1417-106-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1417-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1417-106_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1417-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1417-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1413-66-013/12/2022 02:25:29","ocid":"ocds-luoe2u-OCAM-2022-1413-66-0","date":"2022-12-13T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1413-66-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1413-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":10090.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8551.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1539.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1413-66-0","awardID":"OCAM-2022-1413-66-0","dateSigned":"2022-11-03T17:59:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1413-66-0", "datePublished":"2022-11-03T17:59:10Z","title":"OCAM-2022-1413-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1413-66_FISICA.pdf","datePublished":"2022-11-03T17:59:10Z","title":"OCAM-2022-1413-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1413-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500294-16-003/11/2022 17:09:55","ocid":"ocds-luoe2u-OCAM-2022-500294-16-0","date":"2022-11-03T17:09:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500294-16-0","procuringEntity":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"parties":[{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS","identifier":{"id":"20514772194","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500294-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":2717.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2302.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500294-16-0","awardID":"OCAM-2022-500294-16-0","dateSigned":"2022-11-03T17:09:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500294-16-0", "datePublished":"2022-11-03T17:09:55Z","title":"OCAM-2022-500294-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500294-16_FISICA.pdf","datePublished":"2022-11-03T17:09:55Z","title":"OCAM-2022-500294-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500294-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1474-67-007/12/2022 02:41:49","ocid":"ocds-luoe2u-OCAM-2022-1474-67-0","date":"2022-12-07T02:41:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1474-67-0","procuringEntity":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN","identifier":{"id":"20542260476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1474-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":1137.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":964.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1474-67-0","awardID":"OCAM-2022-1474-67-0","dateSigned":"2022-11-03T11:18:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1474-67-0", "datePublished":"2022-11-03T11:18:55Z","title":"OCAM-2022-1474-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1474-67_FISICA.pdf","datePublished":"2022-11-03T11:18:55Z","title":"OCAM-2022-1474-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1474-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1699-84-020/12/2022 02:32:16","ocid":"ocds-luoe2u-OCAM-2022-1699-84-0","date":"2022-12-20T02:32:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1699-84-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1699-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":6322.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5358.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":964.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1699-84-0","awardID":"OCAM-2022-1699-84-0","dateSigned":"2022-11-03T10:19:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1699-84-0", "datePublished":"2022-11-03T10:19:37Z","title":"OCAM-2022-1699-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1699-84_FISICA.pdf","datePublished":"2022-11-03T10:19:37Z","title":"OCAM-2022-1699-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1699-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1428-51-029/12/2022 02:51:47","ocid":"ocds-luoe2u-OCAM-2022-1428-51-0","date":"2022-12-29T02:51:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1428-51-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1428-51-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":223326.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":189260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34066.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1428-51-0","awardID":"OCAM-2022-1428-51-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1428-51-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-1428-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1428-51_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-1428-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1428-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1706-43-017/11/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-1706-43-0","date":"2022-11-17T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1706-43-0","procuringEntity":{"id":"PE-RUC-20160213346","name":"UNIVERSIDAD NACIONAL DE MUSICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160213346","name":"UNIVERSIDAD NACIONAL DE MUSICA"},"parties":[{"id":"PE-RUC-20160213346","name":"UNIVERSIDAD NACIONAL DE MUSICA","identifier":{"id":"20160213346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1706-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":954.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":809.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1706-43-0","awardID":"OCAM-2022-1706-43-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1706-43-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-1706-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1706-43_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-1706-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1706-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-33-84-003/11/2022 00:19:29","ocid":"ocds-luoe2u-OCAM-2022-33-84-0","date":"2022-11-03T00:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-84-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":4048.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3430.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":617.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-84-0","awardID":"OCAM-2022-33-84-0","dateSigned":"2022-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-33-84-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-33-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-84_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-33-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1235-353-012/12/2022 02:31:38","ocid":"ocds-luoe2u-OCAM-2022-1235-353-0","date":"2022-12-12T02:31:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1235-353-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1235-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":4171.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3535.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":636.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1235-353-0","awardID":"OCAM-2022-1235-353-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1235-353-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-1235-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1235-353_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-1235-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1235-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300767-218-028/12/2022 02:22:41","ocid":"ocds-luoe2u-OCAM-2022-300767-218-0","date":"2022-12-28T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-218-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5762.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4883.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":879.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-218-0","awardID":"OCAM-2022-300767-218-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-218-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300767-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-218_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300767-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301280-99-003/11/2022 00:19:29","ocid":"ocds-luoe2u-OCAM-2022-301280-99-0","date":"2022-11-03T00:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-99-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607886297","name":"DESTAR S.A.C.","identifier":{"id":"20607886297","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607886297","name":"DESTAR S.A.C."}],"value":{"amount":1645.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1394.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-99-0","awardID":"OCAM-2022-301280-99-0","dateSigned":"2022-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301280-99-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-301280-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-99_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-301280-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-101-102-023/12/2022 02:31:41","ocid":"ocds-luoe2u-OCAM-2022-101-102-0","date":"2022-12-23T02:31:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-101-102-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C.","identifier":{"id":"20608078160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-101-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C."}],"value":{"amount":31860.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4860.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-101-102-0","awardID":"OCAM-2022-101-102-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-101-102-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-101-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-101-102_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-101-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-101-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301280-98-012/12/2022 06:30:43","ocid":"ocds-luoe2u-OCAM-2022-301280-98-0","date":"2022-12-12T06:30:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-98-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":2095.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1775.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-98-0","awardID":"OCAM-2022-301280-98-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-98-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-301280-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-98_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-301280-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-143-124-003/11/2022 00:19:29","ocid":"ocds-luoe2u-OCAM-2022-143-124-0","date":"2022-11-03T00:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-143-124-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-143-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":4891.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4145.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":746.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-143-124-0","awardID":"OCAM-2022-143-124-0","dateSigned":"2022-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-143-124-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-143-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-143-124_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-143-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-143-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300750-191-023/11/2022 02:23:32","ocid":"ocds-luoe2u-OCAM-2022-300750-191-0","date":"2022-11-23T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-191-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-191-0","awardID":"OCAM-2022-300750-191-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-191-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300750-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-191_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300750-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-143-123-013/12/2022 02:30:53","ocid":"ocds-luoe2u-OCAM-2022-143-123-0","date":"2022-12-13T02:30:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-143-123-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-143-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1369.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-143-123-0","awardID":"OCAM-2022-143-123-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-143-123-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-143-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-143-123_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-143-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-143-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1526-48-014/12/2022 02:32:42","ocid":"ocds-luoe2u-OCAM-2022-1526-48-0","date":"2022-12-14T02:32:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1526-48-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1526-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":28320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4320.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1526-48-0","awardID":"OCAM-2022-1526-48-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1526-48-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-1526-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1526-48_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-1526-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1526-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1027-208-001/12/2022 02:31:14","ocid":"ocds-luoe2u-OCAM-2022-1027-208-0","date":"2022-12-01T02:31:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1027-208-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1027-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":5765.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4886.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":879.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1027-208-0","awardID":"OCAM-2022-1027-208-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1027-208-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-1027-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1027-208_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-1027-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1027-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1467-106-016/11/2022 02:23:27","ocid":"ocds-luoe2u-OCAM-2022-1467-106-0","date":"2022-11-16T02:23:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1467-106-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1467-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":18283.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15494.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2788.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1467-106-0","awardID":"OCAM-2022-1467-106-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1467-106-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-1467-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1467-106_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-1467-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1467-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-870-016/12/2022 02:22:43","ocid":"ocds-luoe2u-OCAM-2022-300724-870-0","date":"2022-12-16T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-870-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-870-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3888.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3295.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":593.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-870-0","awardID":"OCAM-2022-300724-870-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-870-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300724-870-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-870_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300724-870_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-870_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-101-100-020/12/2022 02:24:17","ocid":"ocds-luoe2u-OCAM-2022-101-100-0","date":"2022-12-20T02:24:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-101-100-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-101-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1555.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1318.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-101-100-0","awardID":"OCAM-2022-101-100-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-101-100-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-101-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-101-100_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-101-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-101-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-33-83-016/12/2022 02:31:23","ocid":"ocds-luoe2u-OCAM-2022-33-83-0","date":"2022-12-16T02:31:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-83-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C.","identifier":{"id":"20607396419","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C."}],"value":{"amount":802.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-83-0","awardID":"OCAM-2022-33-83-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-33-83-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-33-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-83_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-33-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-900-023/11/2022 02:30:41","ocid":"ocds-luoe2u-OCAM-2022-92-900-0","date":"2022-11-23T02:30:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-900-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-900-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":6549.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":999.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-900-0","awardID":"OCAM-2022-92-900-0","dateSigned":"2022-11-02T22:29:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-900-0", "datePublished":"2022-11-02T22:29:38Z","title":"OCAM-2022-92-900-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-900_FISICA.pdf","datePublished":"2022-11-02T22:29:38Z","title":"OCAM-2022-92-900_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-900_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1082-128-017/11/2022 02:23:33","ocid":"ocds-luoe2u-OCAM-2022-1082-128-0","date":"2022-11-17T02:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-128-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":11594.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9826.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1768.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-128-0","awardID":"OCAM-2022-1082-128-0","dateSigned":"2022-11-02T17:35:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-128-0", "datePublished":"2022-11-02T17:35:51Z","title":"OCAM-2022-1082-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-128_FISICA.pdf","datePublished":"2022-11-02T17:35:51Z","title":"OCAM-2022-1082-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1082-127-017/11/2022 02:21:52","ocid":"ocds-luoe2u-OCAM-2022-1082-127-0","date":"2022-11-17T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-127-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":11594.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9826.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1768.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-127-0","awardID":"OCAM-2022-1082-127-0","dateSigned":"2022-11-02T17:35:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-127-0", "datePublished":"2022-11-02T17:35:40Z","title":"OCAM-2022-1082-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-127_FISICA.pdf","datePublished":"2022-11-02T17:35:40Z","title":"OCAM-2022-1082-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-655-028/11/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-1028-655-0","date":"2022-11-28T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-655-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-655-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":11575.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1765.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-655-0","awardID":"OCAM-2022-1028-655-0","dateSigned":"2022-11-02T09:23:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-655-0", "datePublished":"2022-11-02T09:23:38Z","title":"OCAM-2022-1028-655-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-655_FISICA.pdf","datePublished":"2022-11-02T09:23:38Z","title":"OCAM-2022-1028-655_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-655_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1597-15-022/11/2022 02:25:40","ocid":"ocds-luoe2u-OCAM-2022-1597-15-0","date":"2022-11-22T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1597-15-0","procuringEntity":{"id":"PE-RUC-20601772133","name":"UGEL CAMANÁ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601772133","name":"UGEL CAMANÁ"},"parties":[{"id":"PE-RUC-20601772133","name":"UGEL CAMANÁ","identifier":{"id":"20601772133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1597-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1177.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":998.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1597-15-0","awardID":"OCAM-2022-1597-15-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1597-15-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1597-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1597-15_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1597-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1597-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-982-72-018/11/2022 02:21:26","ocid":"ocds-luoe2u-OCAM-2022-982-72-0","date":"2022-11-18T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-982-72-0","procuringEntity":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA","identifier":{"id":"20285139415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-982-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5039.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5039.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-982-72-0","awardID":"OCAM-2022-982-72-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-982-72-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-982-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-982-72_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-982-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-982-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1265-29-018/01/2023 09:25:41","ocid":"ocds-luoe2u-OCAM-2022-1265-29-0","date":"2023-01-18T09:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1265-29-0","procuringEntity":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"parties":[{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL","identifier":{"id":"20216072155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1265-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":16770.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14211.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2558.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1265-29-0","awardID":"OCAM-2022-1265-29-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1265-29-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1265-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1265-29_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1265-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1265-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-834-48-013/12/2022 02:23:17","ocid":"ocds-luoe2u-OCAM-2022-834-48-0","date":"2022-12-13T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-834-48-0","procuringEntity":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"parties":[{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD","identifier":{"id":"20222053154","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-834-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":9558.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1458.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-834-48-0","awardID":"OCAM-2022-834-48-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-834-48-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-834-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-834-48_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-834-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-834-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-855-015/12/2022 02:22:34","ocid":"ocds-luoe2u-OCAM-2022-300724-855-0","date":"2022-12-15T02:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-855-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-855-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3687.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":562.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-855-0","awardID":"OCAM-2022-300724-855-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-855-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300724-855-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-855_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300724-855_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-855_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1024-006/12/2022 02:51:41","ocid":"ocds-luoe2u-OCAM-2022-12-1024-0","date":"2022-12-06T02:51:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1024-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1024-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1024-0","awardID":"OCAM-2022-12-1024-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1024-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-12-1024-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1024_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-12-1024_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1024_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1715-105-006/12/2022 02:51:31","ocid":"ocds-luoe2u-OCAM-2022-1715-105-0","date":"2022-12-06T02:51:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-105-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3711.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3145.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":566.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-105-0","awardID":"OCAM-2022-1715-105-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1715-105-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1715-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-105_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1715-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-976-43-020/12/2022 02:24:23","ocid":"ocds-luoe2u-OCAM-2022-976-43-0","date":"2022-12-20T02:24:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-976-43-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-976-43-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":51692.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43807.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7885.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-976-43-0","awardID":"OCAM-2022-976-43-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-976-43-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-976-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-976-43_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-976-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-976-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-846-96-016/12/2022 02:32:04","ocid":"ocds-luoe2u-OCAM-2022-846-96-0","date":"2022-12-16T02:32:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-846-96-0","procuringEntity":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"parties":[{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO","identifier":{"id":"20314801327","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-846-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":755.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-846-96-0","awardID":"OCAM-2022-846-96-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-846-96-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-846-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-846-96_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-846-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-846-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1597-16-018/11/2022 02:40:45","ocid":"ocds-luoe2u-OCAM-2022-1597-16-0","date":"2022-11-18T02:40:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1597-16-0","procuringEntity":{"id":"PE-RUC-20601772133","name":"UGEL CAMANÁ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601772133","name":"UGEL CAMANÁ"},"parties":[{"id":"PE-RUC-20601772133","name":"UGEL CAMANÁ","identifier":{"id":"20601772133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1597-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":882.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":748.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1597-16-0","awardID":"OCAM-2022-1597-16-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1597-16-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1597-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1597-16_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1597-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1597-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1693-47-028/11/2022 02:23:15","ocid":"ocds-luoe2u-OCAM-2022-1693-47-0","date":"2022-11-28T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1693-47-0","procuringEntity":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"parties":[{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO","identifier":{"id":"20140269329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1693-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":7521.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6374.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1147.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1693-47-0","awardID":"OCAM-2022-1693-47-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1693-47-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1693-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1693-47_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1693-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1693-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300842-186-007/12/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-300842-186-0","date":"2022-12-07T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-186-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":3178.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2694.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":484.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-186-0","awardID":"OCAM-2022-300842-186-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-186-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300842-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-186_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300842-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1025-022/11/2022 02:23:53","ocid":"ocds-luoe2u-OCAM-2022-12-1025-0","date":"2022-11-22T02:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1025-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1025-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1557.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1025-0","awardID":"OCAM-2022-12-1025-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1025-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-12-1025-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1025_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-12-1025_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1025_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-853-023/12/2022 02:23:35","ocid":"ocds-luoe2u-OCAM-2022-300724-853-0","date":"2022-12-23T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-853-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-853-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-853-0","awardID":"OCAM-2022-300724-853-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-853-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300724-853-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-853_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300724-853_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-853_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-521-030/11/2022 02:21:57","ocid":"ocds-luoe2u-OCAM-2022-892-521-0","date":"2022-11-30T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-521-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-521-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1517.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1286.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-521-0","awardID":"OCAM-2022-892-521-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-521-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-892-521-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-521_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-892-521_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-521_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-748-385-028/11/2022 02:32:12","ocid":"ocds-luoe2u-OCAM-2022-748-385-0","date":"2022-11-28T02:32:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-385-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2565.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2174.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-385-0","awardID":"OCAM-2022-748-385-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-385-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-748-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-385_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-748-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1171-20-029/11/2022 02:31:22","ocid":"ocds-luoe2u-OCAM-2022-1171-20-0","date":"2022-11-29T02:31:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1171-20-0","procuringEntity":{"id":"PE-RUC-20519838584","name":"UNIDAD DE GESTION EDUCATIVA LOCAL ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519838584","name":"UNIDAD DE GESTION EDUCATIVA LOCAL ILO"},"parties":[{"id":"PE-RUC-20519838584","name":"UNIDAD DE GESTION EDUCATIVA LOCAL ILO","identifier":{"id":"20519838584","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1171-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":4501.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3815.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":686.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1171-20-0","awardID":"OCAM-2022-1171-20-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1171-20-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1171-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1171-20_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1171-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1171-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401636-79-002/11/2022 00:14:14","ocid":"ocds-luoe2u-OCAM-2022-401636-79-0","date":"2022-11-02T00:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401636-79-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401636-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3543.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3002.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401636-79-0","awardID":"OCAM-2022-401636-79-0","dateSigned":"2022-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401636-79-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-401636-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401636-79_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-401636-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401636-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-784-39-006/12/2022 02:51:34","ocid":"ocds-luoe2u-OCAM-2022-784-39-0","date":"2022-12-06T02:51:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-784-39-0","procuringEntity":{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN"},"parties":[{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN","identifier":{"id":"20368967875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609782804","name":"INVERSIONES NC CASTAÑEDA E.I.R.L.","identifier":{"id":"20609782804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-784-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609782804","name":"INVERSIONES NC CASTAÑEDA E.I.R.L."}],"value":{"amount":1868.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1868.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-784-39-0","awardID":"OCAM-2022-784-39-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-784-39-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-784-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-784-39_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-784-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-784-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1032-91-013/12/2022 02:30:55","ocid":"ocds-luoe2u-OCAM-2022-1032-91-0","date":"2022-12-13T02:30:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1032-91-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1032-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":20886.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3186.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1032-91-0","awardID":"OCAM-2022-1032-91-0","dateSigned":"2022-10-28T17:56:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1032-91-0", "datePublished":"2022-10-28T17:56:59Z","title":"OCAM-2022-1032-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1032-91_FISICA.pdf","datePublished":"2022-10-28T17:56:59Z","title":"OCAM-2022-1032-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1032-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-33-85-019/12/2022 02:40:51","ocid":"ocds-luoe2u-OCAM-2022-33-85-0","date":"2022-12-19T02:40:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-85-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-85-0","awardID":"OCAM-2022-33-85-0","dateSigned":"2022-10-28T14:33:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-33-85-0", "datePublished":"2022-10-28T14:33:11Z","title":"OCAM-2022-33-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-85_FISICA.pdf","datePublished":"2022-10-28T14:33:11Z","title":"OCAM-2022-33-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-470-848-012/12/2022 02:22:33","ocid":"ocds-luoe2u-OCAM-2022-470-848-0","date":"2022-12-12T02:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-848-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-848-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":5185.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4394.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":791.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-848-0","awardID":"OCAM-2022-470-848-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-470-848-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-470-848-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-848_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-470-848_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-848_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-470-849-028/10/2022 00:23:54","ocid":"ocds-luoe2u-OCAM-2022-470-849-0","date":"2022-10-28T00:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-849-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-849-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":5266.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4463.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":803.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-849-0","awardID":"OCAM-2022-470-849-0","dateSigned":"2022-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-470-849-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-470-849-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-849_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-470-849_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-849_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-94-213-028/10/2022 00:23:54","ocid":"ocds-luoe2u-OCAM-2022-94-213-0","date":"2022-10-28T00:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-94-213-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-94-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-94-213-0","awardID":"OCAM-2022-94-213-0","dateSigned":"2022-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-94-213-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-94-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-94-213_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-94-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-94-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-178-018/01/2023 14:19:41","ocid":"ocds-luoe2u-OCAM-2022-200-178-0","date":"2023-01-18T14:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-178-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C.","identifier":{"id":"20600997352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600997352","name":"CONSORCIO DIGO S.A.C."}],"value":{"amount":695.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":589.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-178-0","awardID":"OCAM-2022-200-178-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-178-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-200-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-178_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-200-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-1113-022/11/2022 02:25:29","ocid":"ocds-luoe2u-OCAM-2022-770-1113-0","date":"2022-11-22T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1113-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":2902.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1113-0","awardID":"OCAM-2022-770-1113-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1113-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-770-1113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1113_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-770-1113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-860-548-023/11/2022 02:22:41","ocid":"ocds-luoe2u-OCAM-2022-860-548-0","date":"2022-11-23T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-548-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462052591","name":"MORALES AGUILAR ANTHONY JIM","identifier":{"id":"10462052591","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-548-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462052591","name":"MORALES AGUILAR ANTHONY JIM"}],"value":{"amount":3840.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-548-0","awardID":"OCAM-2022-860-548-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-548-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-860-548-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-548_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-860-548_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-548_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-95-141-022/11/2022 02:24:50","ocid":"ocds-luoe2u-OCAM-2022-95-141-0","date":"2022-11-22T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-95-141-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-95-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2661.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2255.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-95-141-0","awardID":"OCAM-2022-95-141-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-95-141-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-95-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-95-141_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-95-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-95-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-145-40-024/11/2022 02:30:14","ocid":"ocds-luoe2u-OCAM-2022-145-40-0","date":"2022-11-24T02:30:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-145-40-0","procuringEntity":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"parties":[{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA","identifier":{"id":"20171604355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C.","identifier":{"id":"20607396419","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-145-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C."}],"value":{"amount":845.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":716.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-145-40-0","awardID":"OCAM-2022-145-40-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-145-40-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-145-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-145-40_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-145-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-145-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-328-028/11/2022 02:30:37","ocid":"ocds-luoe2u-OCAM-2022-845-328-0","date":"2022-11-28T02:30:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-328-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601914655","name":"VICLEVI S.A.C.","identifier":{"id":"20601914655","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601914655","name":"VICLEVI S.A.C."}],"value":{"amount":7371.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6246.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1124.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-328-0","awardID":"OCAM-2022-845-328-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-328-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-845-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-328_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-845-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1345-30-029/12/2022 02:32:59","ocid":"ocds-luoe2u-OCAM-2022-1345-30-0","date":"2022-12-29T02:32:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1345-30-0","procuringEntity":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"parties":[{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD","identifier":{"id":"20538298485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1345-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":34202.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28985.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5217.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1345-30-0","awardID":"OCAM-2022-1345-30-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1345-30-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-1345-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1345-30_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-1345-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1345-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-902-1138-014/12/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-902-1138-0","date":"2022-12-14T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1138-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1138-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":150895.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":127877.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23018.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1138-0","awardID":"OCAM-2022-902-1138-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1138-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-902-1138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1138_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-902-1138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-94-212-024/11/2022 02:22:21","ocid":"ocds-luoe2u-OCAM-2022-94-212-0","date":"2022-11-24T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-94-212-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-94-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":4566.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":696.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-94-212-0","awardID":"OCAM-2022-94-212-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-94-212-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-94-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-94-212_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-94-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-94-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-846-94-016/12/2022 02:31:29","ocid":"ocds-luoe2u-OCAM-2022-846-94-0","date":"2022-12-16T02:31:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-846-94-0","procuringEntity":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"parties":[{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO","identifier":{"id":"20314801327","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-846-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":755.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-846-94-0","awardID":"OCAM-2022-846-94-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-846-94-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-846-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-846-94_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-846-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-846-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1337-72-007/12/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-1337-72-0","date":"2022-12-07T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1337-72-0","procuringEntity":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"parties":[{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003","identifier":{"id":"20532480397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C.","identifier":{"id":"20609854694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1337-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C."}],"value":{"amount":2798.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2372.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1337-72-0","awardID":"OCAM-2022-1337-72-0","dateSigned":"2022-10-27T17:13:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1337-72-0", "datePublished":"2022-10-27T17:13:23Z","title":"OCAM-2022-1337-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1337-72_FISICA.pdf","datePublished":"2022-10-27T17:13:23Z","title":"OCAM-2022-1337-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1337-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-470-850-029/11/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-470-850-0","date":"2022-11-29T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-850-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-850-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":8710.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7381.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1328.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-850-0","awardID":"OCAM-2022-470-850-0","dateSigned":"2022-10-27T16:44:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-470-850-0", "datePublished":"2022-10-27T16:44:08Z","title":"OCAM-2022-470-850-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-850_FISICA.pdf","datePublished":"2022-10-27T16:44:08Z","title":"OCAM-2022-470-850_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-850_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-472-643-016/12/2022 02:22:49","ocid":"ocds-luoe2u-OCAM-2022-472-643-0","date":"2022-12-16T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-643-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-643-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":12276.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1872.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-643-0","awardID":"OCAM-2022-472-643-0","dateSigned":"2022-10-27T11:29:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-643-0", "datePublished":"2022-10-27T11:29:07Z","title":"OCAM-2022-472-643-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-643_FISICA.pdf","datePublished":"2022-10-27T11:29:07Z","title":"OCAM-2022-472-643_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-643_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-980002-66-027/12/2022 15:57:07","ocid":"ocds-luoe2u-OCAM-2022-980002-66-0","date":"2022-12-27T15:57:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-980002-66-0","procuringEntity":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"parties":[{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)","identifier":{"id":"20508650451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-980002-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-980002-66-0","awardID":"OCAM-2022-980002-66-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-980002-66-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-980002-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-980002-66_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-980002-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-980002-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-742-90-022/11/2022 02:24:55","ocid":"ocds-luoe2u-OCAM-2022-742-90-0","date":"2022-11-22T02:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-742-90-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-742-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":3481.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2950.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-742-90-0","awardID":"OCAM-2022-742-90-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-742-90-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-742-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-742-90_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-742-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-742-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1471-130-007/12/2022 02:41:27","ocid":"ocds-luoe2u-OCAM-2022-1471-130-0","date":"2022-12-07T02:41:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1471-130-0","procuringEntity":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"parties":[{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH","identifier":{"id":"20571436575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1471-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":14602.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2227.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1471-130-0","awardID":"OCAM-2022-1471-130-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1471-130-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1471-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1471-130_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1471-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1471-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1250-58-020/04/2023 11:57:53","ocid":"ocds-luoe2u-OCAM-2022-1250-58-0","date":"2023-04-20T11:57:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1250-58-0","procuringEntity":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"parties":[{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO","identifier":{"id":"20380419247","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1250-58-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":525442.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":445290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80152.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1250-58-0","awardID":"OCAM-2022-1250-58-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1250-58-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1250-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1250-58_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1250-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1250-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1510-55-018/04/2023 23:07:56","ocid":"ocds-luoe2u-OCAM-2022-1510-55-0","date":"2023-04-18T23:07:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1510-55-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1510-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":6371.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5399.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":971.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1510-55-0","awardID":"OCAM-2022-1510-55-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1510-55-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1510-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1510-55_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1510-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1510-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1029-027/12/2022 02:22:21","ocid":"ocds-luoe2u-OCAM-2022-12-1029-0","date":"2022-12-27T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1029-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1029-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3628.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1029-0","awardID":"OCAM-2022-12-1029-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1029-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-12-1029-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1029_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-12-1029_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1029_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-775-307-028/12/2022 02:42:52","ocid":"ocds-luoe2u-OCAM-2022-775-307-0","date":"2022-12-28T02:42:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-307-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L.","identifier":{"id":"20491653745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L."}],"value":{"amount":3870.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-307-0","awardID":"OCAM-2022-775-307-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-307-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-775-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-307_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-775-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-866-027/10/2022 00:19:34","ocid":"ocds-luoe2u-OCAM-2022-92-866-0","date":"2022-10-27T00:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-866-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-866-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":99998.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84744.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15253.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-866-0","awardID":"OCAM-2022-92-866-0","dateSigned":"2022-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-92-866-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-92-866-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-866_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-92-866_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-866_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-471-2450-015/11/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-471-2450-0","date":"2022-11-15T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2450-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2450-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":8887.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7532.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1355.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2450-0","awardID":"OCAM-2022-471-2450-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2450-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-471-2450-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2450_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-471-2450_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2450_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-865-027/10/2022 00:19:34","ocid":"ocds-luoe2u-OCAM-2022-92-865-0","date":"2022-10-27T00:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-865-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-865-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":49039.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41559.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7480.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-865-0","awardID":"OCAM-2022-92-865-0","dateSigned":"2022-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-92-865-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-92-865-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-865_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-92-865_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-865_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1670-20-013/12/2022 02:24:20","ocid":"ocds-luoe2u-OCAM-2022-1670-20-0","date":"2022-12-13T02:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1670-20-0","procuringEntity":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR","identifier":{"id":"20601224624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1670-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":7000.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5932.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1067.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1670-20-0","awardID":"OCAM-2022-1670-20-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1670-20-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1670-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1670-20_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1670-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1670-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-980002-65-027/12/2022 15:56:36","ocid":"ocds-luoe2u-OCAM-2022-980002-65-0","date":"2022-12-27T15:56:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-980002-65-0","procuringEntity":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"parties":[{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)","identifier":{"id":"20508650451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-980002-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-980002-65-0","awardID":"OCAM-2022-980002-65-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-980002-65-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-980002-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-980002-65_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-980002-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-980002-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300085-72-022/12/2022 02:31:01","ocid":"ocds-luoe2u-OCAM-2022-300085-72-0","date":"2022-12-22T02:31:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300085-72-0","procuringEntity":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"parties":[{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ","identifier":{"id":"20172268430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300085-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1392.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300085-72-0","awardID":"OCAM-2022-300085-72-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300085-72-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300085-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300085-72_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300085-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300085-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-980002-67-027/12/2022 15:57:36","ocid":"ocds-luoe2u-OCAM-2022-980002-67-0","date":"2022-12-27T15:57:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-980002-67-0","procuringEntity":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"parties":[{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)","identifier":{"id":"20508650451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-980002-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-980002-67-0","awardID":"OCAM-2022-980002-67-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-980002-67-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-980002-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-980002-67_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-980002-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-980002-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-471-2433-016/12/2022 02:21:42","ocid":"ocds-luoe2u-OCAM-2022-471-2433-0","date":"2022-12-16T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2433-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2433-0","awardID":"OCAM-2022-471-2433-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2433-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-471-2433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2433_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-471-2433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-879-242-014/12/2022 02:32:46","ocid":"ocds-luoe2u-OCAM-2022-879-242-0","date":"2022-12-14T02:32:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-879-242-0","procuringEntity":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS","identifier":{"id":"20170258054","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-879-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":1010.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":855.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-879-242-0","awardID":"OCAM-2022-879-242-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-879-242-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-879-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-879-242_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-879-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-879-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1510-54-019/12/2022 02:22:16","ocid":"ocds-luoe2u-OCAM-2022-1510-54-0","date":"2022-12-19T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1510-54-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1510-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":6452.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5468.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":984.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1510-54-0","awardID":"OCAM-2022-1510-54-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1510-54-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1510-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1510-54_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1510-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1510-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-854-314-018/04/2023 23:08:48","ocid":"ocds-luoe2u-OCAM-2022-854-314-0","date":"2023-04-18T23:08:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-314-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2224.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1884.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-314-0","awardID":"OCAM-2022-854-314-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-854-314-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-854-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-314_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-854-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-103-246-006/12/2022 02:41:23","ocid":"ocds-luoe2u-OCAM-2022-103-246-0","date":"2022-12-06T02:41:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-103-246-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-103-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":7768.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6583.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1185.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-103-246-0","awardID":"OCAM-2022-103-246-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-103-246-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-103-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-103-246_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-103-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-103-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-980002-64-028/02/2023 11:04:29","ocid":"ocds-luoe2u-OCAM-2022-980002-64-0","date":"2023-02-28T11:04:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-980002-64-0","procuringEntity":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"parties":[{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)","identifier":{"id":"20508650451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-980002-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-980002-64-0","awardID":"OCAM-2022-980002-64-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-980002-64-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-980002-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-980002-64_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-980002-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-980002-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-765-284-022/11/2022 02:24:10","ocid":"ocds-luoe2u-OCAM-2022-765-284-0","date":"2022-11-22T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-765-284-0","procuringEntity":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20172661794","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-765-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":4425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-765-284-0","awardID":"OCAM-2022-765-284-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-765-284-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-765-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-765-284_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-765-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-765-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1030-022/12/2022 02:41:28","ocid":"ocds-luoe2u-OCAM-2022-12-1030-0","date":"2022-12-22T02:41:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1030-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1030-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":4850.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4110.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":739.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1030-0","awardID":"OCAM-2022-12-1030-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1030-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-12-1030-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1030_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-12-1030_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1030_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-775-311-028/11/2022 02:31:03","ocid":"ocds-luoe2u-OCAM-2022-775-311-0","date":"2022-11-28T02:31:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-311-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2998.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2541.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-311-0","awardID":"OCAM-2022-775-311-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-311-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-775-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-311_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-775-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1147-147-012/12/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-1147-147-0","date":"2022-12-12T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-147-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C.","identifier":{"id":"20609854694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609854694","name":"CORPORACION VIELFALT S.A.C."}],"value":{"amount":5235.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4437.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":798.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-147-0","awardID":"OCAM-2022-1147-147-0","dateSigned":"2022-10-26T15:44:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-147-0", "datePublished":"2022-10-26T15:44:59Z","title":"OCAM-2022-1147-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-147_FISICA.pdf","datePublished":"2022-10-26T15:44:59Z","title":"OCAM-2022-1147-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-862-005/12/2022 02:41:09","ocid":"ocds-luoe2u-OCAM-2022-92-862-0","date":"2022-12-05T02:41:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-862-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-862-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-862-0","awardID":"OCAM-2022-92-862-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-862-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-92-862-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-862_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-92-862_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-862_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1067-49-030/11/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-1067-49-0","date":"2022-11-30T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1067-49-0","procuringEntity":{"id":"PE-RUC-20504380077","name":"UNIDAD EJECUTORA 020:SANIDAD DE LA PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504380077","name":"UNIDAD EJECUTORA 020:SANIDAD DE LA PNP"},"parties":[{"id":"PE-RUC-20504380077","name":"UNIDAD EJECUTORA 020:SANIDAD DE LA PNP","identifier":{"id":"20504380077","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1067-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1508.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1278.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1067-49-0","awardID":"OCAM-2022-1067-49-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1067-49-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1067-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1067-49_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1067-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1067-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-150-016/12/2022 02:22:47","ocid":"ocds-luoe2u-OCAM-2022-117-150-0","date":"2022-12-16T02:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-150-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-150-0","awardID":"OCAM-2022-117-150-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-150-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-117-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-150_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-117-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-918-84-021/12/2022 02:23:09","ocid":"ocds-luoe2u-OCAM-2022-918-84-0","date":"2022-12-21T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-918-84-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-918-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":44409.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37635.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6774.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-918-84-0","awardID":"OCAM-2022-918-84-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-918-84-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-918-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-918-84_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-918-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-918-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1312-92-029/11/2022 02:31:08","ocid":"ocds-luoe2u-OCAM-2022-1312-92-0","date":"2022-11-29T02:31:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-92-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2422.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2053.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-92-0","awardID":"OCAM-2022-1312-92-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1312-92-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1312-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-92_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1312-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-468-139-021/12/2022 02:51:19","ocid":"ocds-luoe2u-OCAM-2022-468-139-0","date":"2022-12-21T02:51:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-468-139-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-468-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":23010.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3510.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-468-139-0","awardID":"OCAM-2022-468-139-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-468-139-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-468-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-468-139_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-468-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-468-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1204-129-012/12/2022 02:33:04","ocid":"ocds-luoe2u-OCAM-2022-1204-129-0","date":"2022-12-12T02:33:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-129-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1085.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-129-0","awardID":"OCAM-2022-1204-129-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-129-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1204-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-129_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1204-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300085-71-029/11/2022 02:22:41","ocid":"ocds-luoe2u-OCAM-2022-300085-71-0","date":"2022-11-29T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300085-71-0","procuringEntity":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"parties":[{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ","identifier":{"id":"20172268430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300085-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1453.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1231.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300085-71-0","awardID":"OCAM-2022-300085-71-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300085-71-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-300085-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300085-71_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-300085-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300085-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-775-301-028/11/2022 02:30:35","ocid":"ocds-luoe2u-OCAM-2022-775-301-0","date":"2022-11-28T02:30:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-301-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA","identifier":{"id":"10413004573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413004573","name":"CUNYA MERCADO MARILYN ROXANNA"}],"value":{"amount":2474.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2097.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-301-0","awardID":"OCAM-2022-775-301-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-301-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-775-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-301_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-775-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1013-021/12/2022 02:30:53","ocid":"ocds-luoe2u-OCAM-2022-12-1013-0","date":"2022-12-21T02:30:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1013-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1013-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":16364.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13868.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2496.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1013-0","awardID":"OCAM-2022-12-1013-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1013-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-12-1013-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1013_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-12-1013_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1013_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300684-800-026/10/2022 00:27:17","ocid":"ocds-luoe2u-OCAM-2022-300684-800-0","date":"2022-10-26T00:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-800-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-800-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":1741.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1476.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-800-0","awardID":"OCAM-2022-300684-800-0","dateSigned":"2022-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300684-800-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-300684-800-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-800_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-300684-800_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-800_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1312-87-029/11/2022 02:31:51","ocid":"ocds-luoe2u-OCAM-2022-1312-87-0","date":"2022-11-29T02:31:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-87-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4661.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3950.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-87-0","awardID":"OCAM-2022-1312-87-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1312-87-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1312-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-87_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1312-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1312-88-025/11/2022 02:31:59","ocid":"ocds-luoe2u-OCAM-2022-1312-88-0","date":"2022-11-25T02:31:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-88-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-88-0","awardID":"OCAM-2022-1312-88-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1312-88-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1312-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-88_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1312-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301281-106-007/12/2022 02:41:28","ocid":"ocds-luoe2u-OCAM-2022-301281-106-0","date":"2022-12-07T02:41:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301281-106-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301281-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":18896.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16014.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2882.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301281-106-0","awardID":"OCAM-2022-301281-106-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301281-106-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-301281-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301281-106_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-301281-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301281-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1342-190-017/11/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-1342-190-0","date":"2022-11-17T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-190-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4964.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4207.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":757.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-190-0","awardID":"OCAM-2022-1342-190-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-190-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1342-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-190_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1342-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-210-026/10/2022 00:27:17","ocid":"ocds-luoe2u-OCAM-2022-401638-210-0","date":"2022-10-26T00:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-210-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10475351458","name":"DOMINGUEZ FLORES MARITA MAYDELE","identifier":{"id":"10475351458","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10475351458","name":"DOMINGUEZ FLORES MARITA MAYDELE"}],"value":{"amount":3309.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-210-0","awardID":"OCAM-2022-401638-210-0","dateSigned":"2022-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-210-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-401638-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-210_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-401638-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1416-104-018/11/2022 02:40:44","ocid":"ocds-luoe2u-OCAM-2022-1416-104-0","date":"2022-11-18T02:40:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1416-104-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1416-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1416-104-0","awardID":"OCAM-2022-1416-104-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1416-104-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1416-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1416-104_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1416-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1416-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300773-252-026/10/2022 00:27:17","ocid":"ocds-luoe2u-OCAM-2022-300773-252-0","date":"2022-10-26T00:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-252-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1521.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1289.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-252-0","awardID":"OCAM-2022-300773-252-0","dateSigned":"2022-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300773-252-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-300773-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-252_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-300773-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1416-105-010/11/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-1416-105-0","date":"2022-11-10T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1416-105-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1416-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":990.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":839.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1416-105-0","awardID":"OCAM-2022-1416-105-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1416-105-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1416-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1416-105_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1416-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1416-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500131-65-006/02/2023 16:21:18","ocid":"ocds-luoe2u-OCAM-2022-500131-65-0","date":"2023-02-06T16:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500131-65-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500131-65-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":6645.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1013.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500131-65-0","awardID":"OCAM-2022-500131-65-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500131-65-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-500131-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500131-65_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-500131-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500131-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-23-160-021/12/2022 02:42:44","ocid":"ocds-luoe2u-OCAM-2022-23-160-0","date":"2022-12-21T02:42:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-23-160-0","procuringEntity":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"parties":[{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR","identifier":{"id":"20370188131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-23-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":1776.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1505.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-23-160-0","awardID":"OCAM-2022-23-160-0","dateSigned":"2022-10-25T22:13:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-23-160-0", "datePublished":"2022-10-25T22:13:42Z","title":"OCAM-2022-23-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-23-160_FISICA.pdf","datePublished":"2022-10-25T22:13:42Z","title":"OCAM-2022-23-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-23-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-854-322-025/11/2022 02:30:30","ocid":"ocds-luoe2u-OCAM-2022-854-322-0","date":"2022-11-25T02:30:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-322-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":2589.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2194.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-322-0","awardID":"OCAM-2022-854-322-0","dateSigned":"2022-10-25T18:06:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-322-0", "datePublished":"2022-10-25T18:06:04Z","title":"OCAM-2022-854-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-322_FISICA.pdf","datePublished":"2022-10-25T18:06:04Z","title":"OCAM-2022-854-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-775-308-028/11/2022 02:31:39","ocid":"ocds-luoe2u-OCAM-2022-775-308-0","date":"2022-11-28T02:31:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-308-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-308-0","awardID":"OCAM-2022-775-308-0","dateSigned":"2022-10-25T16:31:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-308-0", "datePublished":"2022-10-25T16:31:32Z","title":"OCAM-2022-775-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-308_FISICA.pdf","datePublished":"2022-10-25T16:31:32Z","title":"OCAM-2022-775-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300927-242-023/11/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-300927-242-0","date":"2022-11-23T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-242-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":4463.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3783.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-242-0","awardID":"OCAM-2022-300927-242-0","dateSigned":"2022-10-25T16:24:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-242-0", "datePublished":"2022-10-25T16:24:23Z","title":"OCAM-2022-300927-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-242_FISICA.pdf","datePublished":"2022-10-25T16:24:23Z","title":"OCAM-2022-300927-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1363-91-030/11/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-1363-91-0","date":"2022-11-30T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1363-91-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1363-91-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":8111.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6874.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1237.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1363-91-0","awardID":"OCAM-2022-1363-91-0","dateSigned":"2022-10-25T14:18:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1363-91-0", "datePublished":"2022-10-25T14:18:44Z","title":"OCAM-2022-1363-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1363-91_FISICA.pdf","datePublished":"2022-10-25T14:18:44Z","title":"OCAM-2022-1363-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1363-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301893-595-025/10/2022 00:18:09","ocid":"ocds-luoe2u-OCAM-2022-301893-595-0","date":"2022-10-25T00:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-595-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-595-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2439.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2067.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-595-0","awardID":"OCAM-2022-301893-595-0","dateSigned":"2022-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301893-595-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-301893-595-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-595_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-301893-595_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-595_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-756-349-022/11/2022 02:26:16","ocid":"ocds-luoe2u-OCAM-2022-756-349-0","date":"2022-11-22T02:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-349-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":4205.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3564.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":641.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-349-0","awardID":"OCAM-2022-756-349-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-349-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-756-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-349_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-756-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1684-90-015/11/2022 02:22:08","ocid":"ocds-luoe2u-OCAM-2022-1684-90-0","date":"2022-11-15T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1684-90-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1684-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":3327.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1684-90-0","awardID":"OCAM-2022-1684-90-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1684-90-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1684-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1684-90_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1684-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1684-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-756-348-022/11/2022 02:22:36","ocid":"ocds-luoe2u-OCAM-2022-756-348-0","date":"2022-11-22T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-348-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":3417.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2896.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":521.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-348-0","awardID":"OCAM-2022-756-348-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-348-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-756-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-348_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-756-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1467-100-021/11/2022 02:22:03","ocid":"ocds-luoe2u-OCAM-2022-1467-100-0","date":"2022-11-21T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1467-100-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1467-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":5568.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4718.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":849.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1467-100-0","awardID":"OCAM-2022-1467-100-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1467-100-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1467-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1467-100_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1467-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1467-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-153-013/12/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-1412-153-0","date":"2022-12-13T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-153-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":1860.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1576.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-153-0","awardID":"OCAM-2022-1412-153-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-153-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1412-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-153_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1412-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1467-102-021/11/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-1467-102-0","date":"2022-11-21T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1467-102-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1467-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":8150.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6906.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1243.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1467-102-0","awardID":"OCAM-2022-1467-102-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1467-102-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1467-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1467-102_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1467-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1467-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1467-99-014/11/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-1467-99-0","date":"2022-11-14T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1467-99-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1467-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":3664.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3105.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":559.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1467-99-0","awardID":"OCAM-2022-1467-99-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1467-99-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1467-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1467-99_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1467-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1467-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-864-023/11/2022 02:30:51","ocid":"ocds-luoe2u-OCAM-2022-92-864-0","date":"2022-11-23T02:30:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-864-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C.","identifier":{"id":"20607396419","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-864-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C."}],"value":{"amount":892.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":756.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-864-0","awardID":"OCAM-2022-92-864-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-864-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-92-864-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-864_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-92-864_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-864_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-756-350-024/11/2022 02:22:03","ocid":"ocds-luoe2u-OCAM-2022-756-350-0","date":"2022-11-24T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-350-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":8208.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6956.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1252.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-350-0","awardID":"OCAM-2022-756-350-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-350-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-756-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-350_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-756-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1601-15-014/11/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-1601-15-0","date":"2022-11-14T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1601-15-0","procuringEntity":{"id":"PE-RUC-20601763789","name":"UNIDAD DE GESTION EDUCATIVA LOCAL  ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601763789","name":"UNIDAD DE GESTION EDUCATIVA LOCAL  ISLAY"},"parties":[{"id":"PE-RUC-20601763789","name":"UNIDAD DE GESTION EDUCATIVA LOCAL  ISLAY","identifier":{"id":"20601763789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1601-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":12410.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10517.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1893.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1601-15-0","awardID":"OCAM-2022-1601-15-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1601-15-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1601-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1601-15_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1601-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1601-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-15-90-018/11/2022 02:22:08","ocid":"ocds-luoe2u-OCAM-2022-15-90-0","date":"2022-11-18T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-15-90-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-15-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":5217.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4421.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":795.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-15-90-0","awardID":"OCAM-2022-15-90-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-15-90-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-15-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-15-90_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-15-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-15-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-646-009/05/2023 16:40:45","ocid":"ocds-luoe2u-OCAM-2022-900556-646-0","date":"2023-05-09T16:40:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-646-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-646-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":3327.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-646-0","awardID":"OCAM-2022-900556-646-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-646-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-900556-646-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-646_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-900556-646_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-646_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-147-41-022/11/2022 02:26:08","ocid":"ocds-luoe2u-OCAM-2022-147-41-0","date":"2022-11-22T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-147-41-0","procuringEntity":{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS"},"parties":[{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS","identifier":{"id":"20139776403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-147-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":901.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":764.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-147-41-0","awardID":"OCAM-2022-147-41-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-147-41-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-147-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-147-41_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-147-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-147-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-185-33-015/12/2022 02:22:24","ocid":"ocds-luoe2u-OCAM-2022-185-33-0","date":"2022-12-15T02:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-185-33-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-185-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":9292.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1417.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-185-33-0","awardID":"OCAM-2022-185-33-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-185-33-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-185-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-185-33_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-185-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-185-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1684-89-028/11/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-1684-89-0","date":"2022-11-28T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1684-89-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1684-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":11752.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1792.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1684-89-0","awardID":"OCAM-2022-1684-89-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1684-89-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1684-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1684-89_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1684-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1684-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-154-011/10/2023 11:21:56","ocid":"ocds-luoe2u-OCAM-2022-1412-154-0","date":"2023-10-11T11:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-154-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2854.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2419.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-154-0","awardID":"OCAM-2022-1412-154-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-154-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1412-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-154_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1412-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-644-009/05/2023 14:51:34","ocid":"ocds-luoe2u-OCAM-2022-900556-644-0","date":"2023-05-09T14:51:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-644-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-644-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2258.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1913.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-644-0","awardID":"OCAM-2022-900556-644-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-644-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-900556-644-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-644_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-900556-644_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-644_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-93-144-025/10/2022 00:18:09","ocid":"ocds-luoe2u-OCAM-2022-93-144-0","date":"2022-10-25T00:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-93-144-0","procuringEntity":{"id":"PE-RUC-20148421014","name":"UNIVERSIDAD NACIONAL SAN LUIS GONZAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148421014","name":"UNIVERSIDAD NACIONAL SAN LUIS GONZAGA"},"parties":[{"id":"PE-RUC-20148421014","name":"UNIVERSIDAD NACIONAL SAN LUIS GONZAGA","identifier":{"id":"20148421014","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-93-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":20588.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3140.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-93-144-0","awardID":"OCAM-2022-93-144-0","dateSigned":"2022-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-93-144-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-93-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-93-144_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-93-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-93-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1467-101-014/11/2022 02:23:04","ocid":"ocds-luoe2u-OCAM-2022-1467-101-0","date":"2022-11-14T02:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1467-101-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1467-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":5705.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4834.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":870.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1467-101-0","awardID":"OCAM-2022-1467-101-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1467-101-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1467-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1467-101_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1467-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1467-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1286-402-021/11/2022 02:30:52","ocid":"ocds-luoe2u-OCAM-2022-1286-402-0","date":"2022-11-21T02:30:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-402-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-402-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1762.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1494.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-402-0","awardID":"OCAM-2022-1286-402-0","dateSigned":"2022-10-24T22:56:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-402-0", "datePublished":"2022-10-24T22:56:36Z","title":"OCAM-2022-1286-402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-402_FISICA.pdf","datePublished":"2022-10-24T22:56:36Z","title":"OCAM-2022-1286-402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-791-392-015/11/2022 02:22:53","ocid":"ocds-luoe2u-OCAM-2022-791-392-0","date":"2022-11-15T02:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-392-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":892.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":756.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-392-0","awardID":"OCAM-2022-791-392-0","dateSigned":"2022-10-24T19:18:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-392-0", "datePublished":"2022-10-24T19:18:12Z","title":"OCAM-2022-791-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-392_FISICA.pdf","datePublished":"2022-10-24T19:18:12Z","title":"OCAM-2022-791-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-1006-001/12/2022 02:34:34","ocid":"ocds-luoe2u-OCAM-2022-12-1006-0","date":"2022-12-01T02:34:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-1006-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-1006-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":4192.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3552.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-1006-0","awardID":"OCAM-2022-12-1006-0","dateSigned":"2022-10-24T16:19:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-1006-0", "datePublished":"2022-10-24T16:19:59Z","title":"OCAM-2022-12-1006-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-1006_FISICA.pdf","datePublished":"2022-10-24T16:19:59Z","title":"OCAM-2022-12-1006_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-1006_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301793-280-024/10/2022 14:25:53","ocid":"ocds-luoe2u-OCAM-2022-301793-280-0","date":"2022-10-24T14:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301793-280-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301793-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":801.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":679.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301793-280-0","awardID":"OCAM-2022-301793-280-0","dateSigned":"2022-10-24T14:25:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301793-280-0", "datePublished":"2022-10-24T14:25:53Z","title":"OCAM-2022-301793-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301793-280_FISICA.pdf","datePublished":"2022-10-24T14:25:53Z","title":"OCAM-2022-301793-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301793-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300777-232-028/11/2022 02:22:56","ocid":"ocds-luoe2u-OCAM-2022-300777-232-0","date":"2022-11-28T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-232-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":796.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-232-0","awardID":"OCAM-2022-300777-232-0","dateSigned":"2022-10-24T09:29:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-232-0", "datePublished":"2022-10-24T09:29:59Z","title":"OCAM-2022-300777-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-232_FISICA.pdf","datePublished":"2022-10-24T09:29:59Z","title":"OCAM-2022-300777-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-15-89-028/11/2022 02:21:59","ocid":"ocds-luoe2u-OCAM-2022-15-89-0","date":"2022-11-28T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-15-89-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-15-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1517.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1286.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-15-89-0","awardID":"OCAM-2022-15-89-0","dateSigned":"2022-10-24T08:56:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-15-89-0", "datePublished":"2022-10-24T08:56:19Z","title":"OCAM-2022-15-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-15-89_FISICA.pdf","datePublished":"2022-10-24T08:56:19Z","title":"OCAM-2022-15-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-15-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-147-007/12/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-1412-147-0","date":"2022-12-07T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-147-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":15643.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13257.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2386.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-147-0","awardID":"OCAM-2022-1412-147-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-147-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-1412-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-147_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-1412-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1645-173-030/11/2022 02:31:00","ocid":"ocds-luoe2u-OCAM-2022-1645-173-0","date":"2022-11-30T02:31:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1645-173-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1645-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1645-173-0","awardID":"OCAM-2022-1645-173-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1645-173-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-1645-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1645-173_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-1645-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1645-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1343-83-030/11/2022 02:31:23","ocid":"ocds-luoe2u-OCAM-2022-1343-83-0","date":"2022-11-30T02:31:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-83-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":4366.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-83-0","awardID":"OCAM-2022-1343-83-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-83-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-1343-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-83_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-1343-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1265-26-029/03/2023 10:25:55","ocid":"ocds-luoe2u-OCAM-2022-1265-26-0","date":"2023-03-29T10:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1265-26-0","procuringEntity":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"parties":[{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL","identifier":{"id":"20216072155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS","identifier":{"id":"10224708926","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1265-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS"}],"value":{"amount":10459.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1595.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1265-26-0","awardID":"OCAM-2022-1265-26-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1265-26-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-1265-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1265-26_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-1265-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1265-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-148-104-006/12/2022 02:51:44","ocid":"ocds-luoe2u-OCAM-2022-148-104-0","date":"2022-12-06T02:51:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-148-104-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-148-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2339.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1983.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-148-104-0","awardID":"OCAM-2022-148-104-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-148-104-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-148-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-148-104_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-148-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-148-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300251-726-007/12/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-300251-726-0","date":"2022-12-07T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-726-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-726-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1156.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-726-0","awardID":"OCAM-2022-300251-726-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-726-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300251-726-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-726_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300251-726_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-726_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-146-030/11/2022 02:21:11","ocid":"ocds-luoe2u-OCAM-2022-1412-146-0","date":"2022-11-30T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-146-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":2902.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-146-0","awardID":"OCAM-2022-1412-146-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-146-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-1412-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-146_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-1412-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1720-47-010/01/2023 09:24:42","ocid":"ocds-luoe2u-OCAM-2022-1720-47-0","date":"2023-01-10T09:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1720-47-0","procuringEntity":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"parties":[{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL","identifier":{"id":"20604676372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1720-47-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":5624.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4766.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":858.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1720-47-0","awardID":"OCAM-2022-1720-47-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1720-47-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-1720-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1720-47_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-1720-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1720-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-983-028/11/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-12-983-0","date":"2022-11-28T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-983-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-983-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":25662.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21747.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3914.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-983-0","awardID":"OCAM-2022-12-983-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-983-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-12-983-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-983_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-12-983_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-983_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1343-82-030/11/2022 02:30:27","ocid":"ocds-luoe2u-OCAM-2022-1343-82-0","date":"2022-11-30T02:30:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-82-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":5784.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4902.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-82-0","awardID":"OCAM-2022-1343-82-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-82-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-1343-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-82_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-1343-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-984-015/11/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-12-984-0","date":"2022-11-15T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-984-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-984-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":3022.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2561.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":461.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-984-0","awardID":"OCAM-2022-12-984-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-984-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-12-984-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-984_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-12-984_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-984_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-148-007/12/2022 02:21:57","ocid":"ocds-luoe2u-OCAM-2022-1412-148-0","date":"2022-12-07T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-148-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":4171.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":636.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-148-0","awardID":"OCAM-2022-1412-148-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-148-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-1412-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-148_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-1412-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301289-98-014/12/2022 02:22:42","ocid":"ocds-luoe2u-OCAM-2022-301289-98-0","date":"2022-12-14T02:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301289-98-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301289-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":4559.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":695.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301289-98-0","awardID":"OCAM-2022-301289-98-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301289-98-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-301289-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301289-98_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-301289-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301289-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-831-306-021/11/2022 02:23:03","ocid":"ocds-luoe2u-OCAM-2022-831-306-0","date":"2022-11-21T02:23:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-306-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":29613.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25096.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4517.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-306-0","awardID":"OCAM-2022-831-306-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-831-306-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-831-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-306_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-831-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-522-72-007/12/2022 02:41:05","ocid":"ocds-luoe2u-OCAM-2022-522-72-0","date":"2022-12-07T02:41:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-522-72-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-522-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":3917.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":597.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-522-72-0","awardID":"OCAM-2022-522-72-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-522-72-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-522-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-522-72_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-522-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-522-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-645-009/05/2023 14:56:07","ocid":"ocds-luoe2u-OCAM-2022-900556-645-0","date":"2023-05-09T14:56:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-645-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-645-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1379.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1169.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-645-0","awardID":"OCAM-2022-900556-645-0","dateSigned":"2022-10-21T18:42:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-645-0", "datePublished":"2022-10-21T18:42:22Z","title":"OCAM-2022-900556-645-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-645_FISICA.pdf","datePublished":"2022-10-21T18:42:22Z","title":"OCAM-2022-900556-645_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-645_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1364-162-020/12/2022 02:42:05","ocid":"ocds-luoe2u-OCAM-2022-1364-162-0","date":"2022-12-20T02:42:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1364-162-0","procuringEntity":{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN"},"parties":[{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN","identifier":{"id":"20487463737","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1364-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":827.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":701.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1364-162-0","awardID":"OCAM-2022-1364-162-0","dateSigned":"2022-10-21T18:19:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1364-162-0", "datePublished":"2022-10-21T18:19:52Z","title":"OCAM-2022-1364-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1364-162_FISICA.pdf","datePublished":"2022-10-21T18:19:52Z","title":"OCAM-2022-1364-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1364-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1364-163-021/12/2022 02:50:58","ocid":"ocds-luoe2u-OCAM-2022-1364-163-0","date":"2022-12-21T02:50:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1364-163-0","procuringEntity":{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN"},"parties":[{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN","identifier":{"id":"20487463737","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1364-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":950.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":805.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1364-163-0","awardID":"OCAM-2022-1364-163-0","dateSigned":"2022-10-21T18:19:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1364-163-0", "datePublished":"2022-10-21T18:19:39Z","title":"OCAM-2022-1364-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1364-163_FISICA.pdf","datePublished":"2022-10-21T18:19:39Z","title":"OCAM-2022-1364-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1364-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-99-125-025/11/2022 02:30:51","ocid":"ocds-luoe2u-OCAM-2022-99-125-0","date":"2022-11-25T02:30:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-99-125-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-99-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":3901.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3306.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":595.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-99-125-0","awardID":"OCAM-2022-99-125-0","dateSigned":"2022-10-21T18:19:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-99-125-0", "datePublished":"2022-10-21T18:19:29Z","title":"OCAM-2022-99-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-99-125_FISICA.pdf","datePublished":"2022-10-21T18:19:29Z","title":"OCAM-2022-99-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-99-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-99-124-029/11/2022 02:31:14","ocid":"ocds-luoe2u-OCAM-2022-99-124-0","date":"2022-11-29T02:31:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-99-124-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-99-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":3327.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2819.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-99-124-0","awardID":"OCAM-2022-99-124-0","dateSigned":"2022-10-21T18:19:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-99-124-0", "datePublished":"2022-10-21T18:19:18Z","title":"OCAM-2022-99-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-99-124_FISICA.pdf","datePublished":"2022-10-21T18:19:18Z","title":"OCAM-2022-99-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-99-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-99-123-005/12/2022 02:40:36","ocid":"ocds-luoe2u-OCAM-2022-99-123-0","date":"2022-12-05T02:40:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-99-123-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA","identifier":{"id":"20607116173","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-99-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607116173","name":"IMPORTACIONES SUCAMM PERU SOCIEDAD 
 ANONIMA CERRADA"}],"value":{"amount":458.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":388.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-99-123-0","awardID":"OCAM-2022-99-123-0","dateSigned":"2022-10-21T18:19:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-99-123-0", "datePublished":"2022-10-21T18:19:04Z","title":"OCAM-2022-99-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-99-123_FISICA.pdf","datePublished":"2022-10-21T18:19:04Z","title":"OCAM-2022-99-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-99-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-774-88-010/11/2022 02:22:41","ocid":"ocds-luoe2u-OCAM-2022-774-88-0","date":"2022-11-10T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-774-88-0","procuringEntity":{"id":"PE-RUC-20181079968","name":"DIRECCIÓN REGIONAL DE SALUD AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181079968","name":"DIRECCIÓN REGIONAL DE SALUD AYACUCHO"},"parties":[{"id":"PE-RUC-20181079968","name":"DIRECCIÓN REGIONAL DE SALUD AYACUCHO","identifier":{"id":"20181079968","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-774-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1799.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-774-88-0","awardID":"OCAM-2022-774-88-0","dateSigned":"2022-10-21T08:55:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-774-88-0", "datePublished":"2022-10-21T08:55:15Z","title":"OCAM-2022-774-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-774-88_FISICA.pdf","datePublished":"2022-10-21T08:55:15Z","title":"OCAM-2022-774-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-774-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-853-016/11/2022 02:22:04","ocid":"ocds-luoe2u-OCAM-2022-92-853-0","date":"2022-11-16T02:22:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-853-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-853-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1629.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-853-0","awardID":"OCAM-2022-92-853-0","dateSigned":"2022-10-21T08:45:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-853-0", "datePublished":"2022-10-21T08:45:57Z","title":"OCAM-2022-92-853-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-853_FISICA.pdf","datePublished":"2022-10-21T08:45:57Z","title":"OCAM-2022-92-853_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-853_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500128-69-021/10/2022 00:17:50","ocid":"ocds-luoe2u-OCAM-2022-500128-69-0","date":"2022-10-21T00:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500128-69-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500128-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":2982.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2527.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500128-69-0","awardID":"OCAM-2022-500128-69-0","dateSigned":"2022-10-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500128-69-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-500128-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500128-69_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-500128-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500128-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1693-31-028/11/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-1693-31-0","date":"2022-11-28T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1693-31-0","procuringEntity":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"parties":[{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO","identifier":{"id":"20140269329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1693-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":9335.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7911.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1424.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1693-31-0","awardID":"OCAM-2022-1693-31-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1693-31-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-1693-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1693-31_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-1693-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1693-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500137-138-027/12/2022 14:49:53","ocid":"ocds-luoe2u-OCAM-2022-500137-138-0","date":"2022-12-27T14:49:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500137-138-0","procuringEntity":{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20136341066","name":"EMPRESA DE SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DEL SANTA, CASMA Y HUARMEY SOCIEDAD ANONIMA","identifier":{"id":"20136341066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500137-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1554.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1317.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500137-138-0","awardID":"OCAM-2022-500137-138-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500137-138-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-500137-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500137-138_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-500137-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500137-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1405-176-006/12/2022 02:41:12","ocid":"ocds-luoe2u-OCAM-2022-1405-176-0","date":"2022-12-06T02:41:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1405-176-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20509342688","name":"MUEBLES HOLIDAY S.A.C.","identifier":{"id":"20509342688","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1405-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20509342688","name":"MUEBLES HOLIDAY S.A.C."}],"value":{"amount":5235.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4436.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":798.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1405-176-0","awardID":"OCAM-2022-1405-176-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1405-176-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-1405-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1405-176_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-1405-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1405-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300684-775-006/12/2022 02:31:57","ocid":"ocds-luoe2u-OCAM-2022-300684-775-0","date":"2022-12-06T02:31:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-775-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-775-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-775-0","awardID":"OCAM-2022-300684-775-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-775-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300684-775-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-775_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300684-775_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-775_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-201-19-018/04/2023 23:07:03","ocid":"ocds-luoe2u-OCAM-2022-201-19-0","date":"2023-04-18T23:07:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-201-19-0","procuringEntity":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"parties":[{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL","identifier":{"id":"20217267618","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-201-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":16436.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13928.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2507.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-201-19-0","awardID":"OCAM-2022-201-19-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-201-19-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-201-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-201-19_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-201-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-201-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500128-70-021/10/2022 00:17:50","ocid":"ocds-luoe2u-OCAM-2022-500128-70-0","date":"2022-10-21T00:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500128-70-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500128-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":24862.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3792.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500128-70-0","awardID":"OCAM-2022-500128-70-0","dateSigned":"2022-10-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500128-70-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-500128-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500128-70_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-500128-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500128-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300960-197-021/11/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-300960-197-0","date":"2022-11-21T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-197-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":3849.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3262.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":587.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-197-0","awardID":"OCAM-2022-300960-197-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-197-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300960-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-197_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300960-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-849-008/11/2022 02:41:10","ocid":"ocds-luoe2u-OCAM-2022-92-849-0","date":"2022-11-08T02:41:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-849-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-849-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":3926.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3327.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-849-0","awardID":"OCAM-2022-92-849-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-849-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-92-849-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-849_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-92-849_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-849_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-850-002/12/2022 02:41:13","ocid":"ocds-luoe2u-OCAM-2022-92-850-0","date":"2022-12-02T02:41:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-850-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-850-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":429.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":364.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-850-0","awardID":"OCAM-2022-92-850-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-850-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-92-850-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-850_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-92-850_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-850_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-852-028/11/2022 02:31:00","ocid":"ocds-luoe2u-OCAM-2022-92-852-0","date":"2022-11-28T02:31:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-852-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-852-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1175.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-852-0","awardID":"OCAM-2022-92-852-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-852-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-92-852-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-852_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-92-852_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-852_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-851-023/11/2022 02:30:58","ocid":"ocds-luoe2u-OCAM-2022-92-851-0","date":"2022-11-23T02:30:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-851-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10107079292","name":"GUTIERREZ RAMOS HUGO RAUL","identifier":{"id":"10107079292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-851-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10107079292","name":"GUTIERREZ RAMOS HUGO RAUL"}],"value":{"amount":3193.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2706.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-851-0","awardID":"OCAM-2022-92-851-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-851-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-92-851-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-851_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-92-851_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-851_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-497-020/12/2022 02:41:53","ocid":"ocds-luoe2u-OCAM-2022-91-497-0","date":"2022-12-20T02:41:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-497-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-497-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5654.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":862.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-497-0","awardID":"OCAM-2022-91-497-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-497-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-91-497-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-497_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-91-497_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-497_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-1231-016/12/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-301884-1231-0","date":"2022-12-16T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1231-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1231-0","awardID":"OCAM-2022-301884-1231-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1231-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-301884-1231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1231_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-301884-1231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1405-175-018/11/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-1405-175-0","date":"2022-11-18T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1405-175-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1405-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":5257.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4455.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":802.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1405-175-0","awardID":"OCAM-2022-1405-175-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1405-175-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-1405-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1405-175_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-1405-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1405-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1467-97-016/11/2022 02:23:27","ocid":"ocds-luoe2u-OCAM-2022-1467-97-0","date":"2022-11-16T02:23:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1467-97-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1467-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":2448.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2075.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1467-97-0","awardID":"OCAM-2022-1467-97-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1467-97-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-1467-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1467-97_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-1467-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1467-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-496-030/11/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-91-496-0","date":"2022-11-30T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-496-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-496-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6858.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5812.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1046.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-496-0","awardID":"OCAM-2022-91-496-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-496-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-91-496-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-496_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-91-496_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-496_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-875-584-005/12/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-875-584-0","date":"2022-12-05T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-584-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-584-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2212.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-584-0","awardID":"OCAM-2022-875-584-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-584-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-875-584-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-584_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-875-584_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-584_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-775-296-028/11/2022 02:31:39","ocid":"ocds-luoe2u-OCAM-2022-775-296-0","date":"2022-11-28T02:31:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-296-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2644.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2241.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-296-0","awardID":"OCAM-2022-775-296-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-296-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-775-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-296_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-775-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1405-174-006/12/2022 02:41:40","ocid":"ocds-luoe2u-OCAM-2022-1405-174-0","date":"2022-12-06T02:41:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1405-174-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20509342688","name":"MUEBLES HOLIDAY S.A.C.","identifier":{"id":"20509342688","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1405-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20509342688","name":"MUEBLES HOLIDAY S.A.C."}],"value":{"amount":5235.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4436.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":798.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1405-174-0","awardID":"OCAM-2022-1405-174-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1405-174-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-1405-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1405-174_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-1405-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1405-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500131-63-006/02/2023 11:53:00","ocid":"ocds-luoe2u-OCAM-2022-500131-63-0","date":"2023-02-06T11:53:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500131-63-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500131-63-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":6000.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5085.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500131-63-0","awardID":"OCAM-2022-500131-63-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500131-63-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-500131-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500131-63_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-500131-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500131-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-812-114-010/11/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-812-114-0","date":"2022-11-10T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-812-114-0","procuringEntity":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN","identifier":{"id":"20146038329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-812-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":743.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-812-114-0","awardID":"OCAM-2022-812-114-0","dateSigned":"2022-10-20T13:25:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-812-114-0", "datePublished":"2022-10-20T13:25:16Z","title":"OCAM-2022-812-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-812-114_FISICA.pdf","datePublished":"2022-10-20T13:25:16Z","title":"OCAM-2022-812-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-812-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-831-305-021/11/2022 02:22:18","ocid":"ocds-luoe2u-OCAM-2022-831-305-0","date":"2022-11-21T02:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-305-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1236.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1048.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-305-0","awardID":"OCAM-2022-831-305-0","dateSigned":"2022-10-20T12:33:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-831-305-0", "datePublished":"2022-10-20T12:33:38Z","title":"OCAM-2022-831-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-305_FISICA.pdf","datePublished":"2022-10-20T12:33:38Z","title":"OCAM-2022-831-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300842-183-002/12/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-300842-183-0","date":"2022-12-02T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-183-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":3422.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-183-0","awardID":"OCAM-2022-300842-183-0","dateSigned":"2022-10-20T10:04:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-183-0", "datePublished":"2022-10-20T10:04:40Z","title":"OCAM-2022-300842-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-183_FISICA.pdf","datePublished":"2022-10-20T10:04:40Z","title":"OCAM-2022-300842-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1693-36-018/11/2022 02:41:22","ocid":"ocds-luoe2u-OCAM-2022-1693-36-0","date":"2022-11-18T02:41:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1693-36-0","procuringEntity":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"parties":[{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO","identifier":{"id":"20140269329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1693-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1492.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1264.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1693-36-0","awardID":"OCAM-2022-1693-36-0","dateSigned":"2022-10-20T09:47:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1693-36-0", "datePublished":"2022-10-20T09:47:37Z","title":"OCAM-2022-1693-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1693-36_FISICA.pdf","datePublished":"2022-10-20T09:47:37Z","title":"OCAM-2022-1693-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1693-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1382-32-004/11/2022 02:40:25","ocid":"ocds-luoe2u-OCAM-2022-1382-32-0","date":"2022-11-04T02:40:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1382-32-0","procuringEntity":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"parties":[{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA","identifier":{"id":"20529675896","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C.","identifier":{"id":"20608078160","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1382-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608078160","name":"ADECORP SOLUCIONES S.A.C."}],"value":{"amount":3693.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":563.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1382-32-0","awardID":"OCAM-2022-1382-32-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1382-32-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-1382-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1382-32_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-1382-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1382-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-103-237-017/11/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-103-237-0","date":"2022-11-17T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-103-237-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-103-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1374.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1165.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-103-237-0","awardID":"OCAM-2022-103-237-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-103-237-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-103-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-103-237_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-103-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-103-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-982-67-016/11/2022 02:22:16","ocid":"ocds-luoe2u-OCAM-2022-982-67-0","date":"2022-11-16T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-982-67-0","procuringEntity":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA","identifier":{"id":"20285139415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-982-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1628.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1379.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-982-67-0","awardID":"OCAM-2022-982-67-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-982-67-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-982-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-982-67_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-982-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-982-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1677-40-001/12/2022 02:40:21","ocid":"ocds-luoe2u-OCAM-2022-1677-40-0","date":"2022-12-01T02:40:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1677-40-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1677-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":9931.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8416.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1515.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1677-40-0","awardID":"OCAM-2022-1677-40-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1677-40-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-1677-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1677-40_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-1677-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1677-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300464-163-015/11/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-300464-163-0","date":"2022-11-15T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300464-163-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C.","identifier":{"id":"20601406757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300464-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C."}],"value":{"amount":705.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":598.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300464-163-0","awardID":"OCAM-2022-300464-163-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300464-163-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300464-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300464-163_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300464-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300464-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-834-43-021/11/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-834-43-0","date":"2022-11-21T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-834-43-0","procuringEntity":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"parties":[{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD","identifier":{"id":"20222053154","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-834-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":5982.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":912.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-834-43-0","awardID":"OCAM-2022-834-43-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-834-43-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-834-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-834-43_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-834-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-834-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-310-028/11/2022 02:31:14","ocid":"ocds-luoe2u-OCAM-2022-845-310-0","date":"2022-11-28T02:31:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-310-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":4575.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3877.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":697.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-310-0","awardID":"OCAM-2022-845-310-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-310-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-845-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-310_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-845-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1416-103-018/11/2022 02:40:16","ocid":"ocds-luoe2u-OCAM-2022-1416-103-0","date":"2022-11-18T02:40:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1416-103-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1416-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":5563.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4715.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":848.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1416-103-0","awardID":"OCAM-2022-1416-103-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1416-103-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-1416-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1416-103_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-1416-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1416-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1273-268-018/04/2023 23:04:49","ocid":"ocds-luoe2u-OCAM-2022-1273-268-0","date":"2023-04-18T23:04:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-268-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":8590.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1310.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-268-0","awardID":"OCAM-2022-1273-268-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1273-268-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-1273-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-268_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-1273-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-144-023/11/2022 02:22:44","ocid":"ocds-luoe2u-OCAM-2022-1412-144-0","date":"2022-11-23T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-144-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":12074.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10233.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1841.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-144-0","awardID":"OCAM-2022-1412-144-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-144-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-1412-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-144_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-1412-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-834-44-018/11/2022 02:30:38","ocid":"ocds-luoe2u-OCAM-2022-834-44-0","date":"2022-11-18T02:30:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-834-44-0","procuringEntity":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"parties":[{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD","identifier":{"id":"20222053154","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-834-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6726.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-834-44-0","awardID":"OCAM-2022-834-44-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-834-44-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-834-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-834-44_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-834-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-834-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-1214-014/12/2022 02:22:43","ocid":"ocds-luoe2u-OCAM-2022-301884-1214-0","date":"2022-12-14T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1214-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1214-0","awardID":"OCAM-2022-301884-1214-0","dateSigned":"2022-10-19T23:44:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1214-0", "datePublished":"2022-10-19T23:44:04Z","title":"OCAM-2022-301884-1214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1214_FISICA.pdf","datePublished":"2022-10-19T23:44:04Z","title":"OCAM-2022-301884-1214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1422-107-030/11/2022 02:30:59","ocid":"ocds-luoe2u-OCAM-2022-1422-107-0","date":"2022-11-30T02:30:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1422-107-0","procuringEntity":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE","identifier":{"id":"20487911586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1422-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":1556.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1318.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1422-107-0","awardID":"OCAM-2022-1422-107-0","dateSigned":"2022-10-19T17:34:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1422-107-0", "datePublished":"2022-10-19T17:34:32Z","title":"OCAM-2022-1422-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1422-107_FISICA.pdf","datePublished":"2022-10-19T17:34:32Z","title":"OCAM-2022-1422-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1422-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-9-126-008/11/2022 02:41:08","ocid":"ocds-luoe2u-OCAM-2022-9-126-0","date":"2022-11-08T02:41:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-9-126-0","procuringEntity":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"parties":[{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL","identifier":{"id":"20135890031","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-9-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":8340.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7068.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1272.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-9-126-0","awardID":"OCAM-2022-9-126-0","dateSigned":"2022-10-19T16:57:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-9-126-0", "datePublished":"2022-10-19T16:57:58Z","title":"OCAM-2022-9-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-9-126_FISICA.pdf","datePublished":"2022-10-19T16:57:58Z","title":"OCAM-2022-9-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-9-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301012-451-016/11/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-301012-451-0","date":"2022-11-16T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-451-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C.","identifier":{"id":"20609446367","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-451-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609446367","name":"GRUPO FAGAH PERU S.A.C."}],"value":{"amount":509.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":431.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-451-0","awardID":"OCAM-2022-301012-451-0","dateSigned":"2022-10-19T16:51:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-451-0", "datePublished":"2022-10-19T16:51:08Z","title":"OCAM-2022-301012-451-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-451_FISICA.pdf","datePublished":"2022-10-19T16:51:08Z","title":"OCAM-2022-301012-451_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-451_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-143-023/11/2022 02:22:22","ocid":"ocds-luoe2u-OCAM-2022-1412-143-0","date":"2022-11-23T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-143-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-143-0","awardID":"OCAM-2022-1412-143-0","dateSigned":"2022-10-19T11:34:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-143-0", "datePublished":"2022-10-19T11:34:09Z","title":"OCAM-2022-1412-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-143_FISICA.pdf","datePublished":"2022-10-19T11:34:09Z","title":"OCAM-2022-1412-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500238-38-015/12/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-500238-38-0","date":"2022-12-15T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500238-38-0","procuringEntity":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"parties":[{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA","identifier":{"id":"20125645039","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500238-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500238-38-0","awardID":"OCAM-2022-500238-38-0","dateSigned":"2022-10-19T08:54:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500238-38-0", "datePublished":"2022-10-19T08:54:27Z","title":"OCAM-2022-500238-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500238-38_FISICA.pdf","datePublished":"2022-10-19T08:54:27Z","title":"OCAM-2022-500238-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500238-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1285-83-016/11/2022 02:22:39","ocid":"ocds-luoe2u-OCAM-2022-1285-83-0","date":"2022-11-16T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1285-83-0","procuringEntity":{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA"},"parties":[{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA","identifier":{"id":"20162086716","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1285-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2502.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2120.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1285-83-0","awardID":"OCAM-2022-1285-83-0","dateSigned":"2022-10-19T08:17:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1285-83-0", "datePublished":"2022-10-19T08:17:54Z","title":"OCAM-2022-1285-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1285-83_FISICA.pdf","datePublished":"2022-10-19T08:17:54Z","title":"OCAM-2022-1285-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1285-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1645-170-019/10/2022 00:19:02","ocid":"ocds-luoe2u-OCAM-2022-1645-170-0","date":"2022-10-19T00:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1645-170-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1645-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":2448.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1645-170-0","awardID":"OCAM-2022-1645-170-0","dateSigned":"2022-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1645-170-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1645-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1645-170_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1645-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1645-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1343-81-030/11/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-1343-81-0","date":"2022-11-30T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-81-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":3825.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3241.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-81-0","awardID":"OCAM-2022-1343-81-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-81-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1343-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-81_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1343-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-109-131-014/12/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-109-131-0","date":"2022-12-14T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-131-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":542.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-131-0","awardID":"OCAM-2022-109-131-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-109-131-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-109-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-131_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-109-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-145-36-004/11/2022 02:29:59","ocid":"ocds-luoe2u-OCAM-2022-145-36-0","date":"2022-11-04T02:29:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-145-36-0","procuringEntity":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"parties":[{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA","identifier":{"id":"20171604355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-145-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":7697.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6523.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1174.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-145-36-0","awardID":"OCAM-2022-145-36-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-145-36-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-145-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-145-36_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-145-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-145-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-109-133-019/10/2022 00:19:02","ocid":"ocds-luoe2u-OCAM-2022-109-133-0","date":"2022-10-19T00:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-133-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":653.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":554.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-133-0","awardID":"OCAM-2022-109-133-0","dateSigned":"2022-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-109-133-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-109-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-133_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-109-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300711-92-022/12/2022 02:31:24","ocid":"ocds-luoe2u-OCAM-2022-300711-92-0","date":"2022-12-22T02:31:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300711-92-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300711-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":9466.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8022.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1444.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300711-92-0","awardID":"OCAM-2022-300711-92-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300711-92-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300711-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300711-92_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300711-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300711-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1372-66-007/11/2022 02:40:22","ocid":"ocds-luoe2u-OCAM-2022-1372-66-0","date":"2022-11-07T02:40:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1372-66-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1372-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":444.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":376.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1372-66-0","awardID":"OCAM-2022-1372-66-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1372-66-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1372-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1372-66_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1372-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1372-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-972-012/12/2022 02:40:38","ocid":"ocds-luoe2u-OCAM-2022-757-972-0","date":"2022-12-12T02:40:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-972-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-972-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2076.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-972-0","awardID":"OCAM-2022-757-972-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-972-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-757-972-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-972_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-757-972_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-972_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-636-019/10/2022 00:19:02","ocid":"ocds-luoe2u-OCAM-2022-900556-636-0","date":"2022-10-19T00:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-636-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-636-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":17888.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2728.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-636-0","awardID":"OCAM-2022-900556-636-0","dateSigned":"2022-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-636-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-900556-636-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-636_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-900556-636_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-636_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-1094-020/12/2022 02:42:26","ocid":"ocds-luoe2u-OCAM-2022-770-1094-0","date":"2022-12-20T02:42:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1094-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1094-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4391.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3721.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1094-0","awardID":"OCAM-2022-770-1094-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1094-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-770-1094-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1094_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-770-1094_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1094_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-1196-022/11/2022 02:26:43","ocid":"ocds-luoe2u-OCAM-2022-301884-1196-0","date":"2022-11-22T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1196-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1800.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1196-0","awardID":"OCAM-2022-301884-1196-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1196-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1196_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-973-014/12/2022 02:31:46","ocid":"ocds-luoe2u-OCAM-2022-757-973-0","date":"2022-12-14T02:31:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-973-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-973-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1391.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1179.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-973-0","awardID":"OCAM-2022-757-973-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-973-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-757-973-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-973_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-757-973_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-973_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-965-019/10/2022 00:19:02","ocid":"ocds-luoe2u-OCAM-2022-757-965-0","date":"2022-10-19T00:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-965-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-965-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4548.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3854.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":693.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-965-0","awardID":"OCAM-2022-757-965-0","dateSigned":"2022-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-965-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-757-965-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-965_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-757-965_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-965_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1526-47-014/12/2022 02:32:33","ocid":"ocds-luoe2u-OCAM-2022-1526-47-0","date":"2022-12-14T02:32:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1526-47-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1526-47-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":17346.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2646.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1526-47-0","awardID":"OCAM-2022-1526-47-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1526-47-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1526-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1526-47_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1526-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1526-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1160-155-013/12/2022 02:25:05","ocid":"ocds-luoe2u-OCAM-2022-1160-155-0","date":"2022-12-13T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-155-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-155-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":83224.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70529.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12695.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-155-0","awardID":"OCAM-2022-1160-155-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-155-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1160-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-155_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1160-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301090-228-016/11/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-301090-228-0","date":"2022-11-16T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-228-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":707.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":599.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-228-0","awardID":"OCAM-2022-301090-228-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-228-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301090-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-228_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301090-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1270-51-026/12/2022 02:32:27","ocid":"ocds-luoe2u-OCAM-2022-1270-51-0","date":"2022-12-26T02:32:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1270-51-0","procuringEntity":{"id":"PE-RUC-20314210396","name":"ZONA REGISTRAL N II - SEDE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20314210396","name":"ZONA REGISTRAL N II - SEDE CHICLAYO"},"parties":[{"id":"PE-RUC-20314210396","name":"ZONA REGISTRAL N II - SEDE CHICLAYO","identifier":{"id":"20314210396","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1270-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":52864.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8064.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1270-51-0","awardID":"OCAM-2022-1270-51-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1270-51-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1270-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1270-51_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1270-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1270-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-756-342-024/11/2022 02:22:44","ocid":"ocds-luoe2u-OCAM-2022-756-342-0","date":"2022-11-24T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-342-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1798.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1524.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-342-0","awardID":"OCAM-2022-756-342-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-342-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-756-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-342_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-756-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1343-80-028/11/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-1343-80-0","date":"2022-11-28T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-80-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":2942.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2493.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-80-0","awardID":"OCAM-2022-1343-80-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-80-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1343-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-80_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1343-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-1195-030/11/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-301884-1195-0","date":"2022-11-30T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1195-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2096.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1776.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1195-0","awardID":"OCAM-2022-301884-1195-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1195-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1195_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-279-026/04/2023 16:05:32","ocid":"ocds-luoe2u-OCAM-2022-1230-279-0","date":"2023-04-26T16:05:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-279-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":6053.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":923.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-279-0","awardID":"OCAM-2022-1230-279-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-279-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1230-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-279_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1230-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-277-028/12/2022 02:51:04","ocid":"ocds-luoe2u-OCAM-2022-1230-277-0","date":"2022-12-28T02:51:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-277-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":8442.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7155.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1287.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-277-0","awardID":"OCAM-2022-1230-277-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-277-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1230-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-277_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1230-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1222-172-023/11/2022 02:22:43","ocid":"ocds-luoe2u-OCAM-2022-1222-172-0","date":"2022-11-23T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-172-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":4354.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-172-0","awardID":"OCAM-2022-1222-172-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-172-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1222-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-172_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1222-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-805-019/10/2022 00:19:02","ocid":"ocds-luoe2u-OCAM-2022-300724-805-0","date":"2022-10-19T00:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-805-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-805-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":6890.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5839.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1051.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-805-0","awardID":"OCAM-2022-300724-805-0","dateSigned":"2022-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300724-805-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300724-805-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-805_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300724-805_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-805_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-982-66-016/11/2022 02:22:36","ocid":"ocds-luoe2u-OCAM-2022-982-66-0","date":"2022-11-16T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-982-66-0","procuringEntity":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA","identifier":{"id":"20285139415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-982-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":15693.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13299.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2393.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-982-66-0","awardID":"OCAM-2022-982-66-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-982-66-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-982-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-982-66_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-982-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-982-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301279-251-007/12/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-301279-251-0","date":"2022-12-07T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-251-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":7074.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1079.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-251-0","awardID":"OCAM-2022-301279-251-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-251-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301279-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-251_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301279-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-775-281-019/10/2022 00:19:02","ocid":"ocds-luoe2u-OCAM-2022-775-281-0","date":"2022-10-19T00:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-281-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8607.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7294.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1312.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-281-0","awardID":"OCAM-2022-775-281-0","dateSigned":"2022-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-775-281-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-775-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-281_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-775-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1372-67-008/11/2022 02:40:12","ocid":"ocds-luoe2u-OCAM-2022-1372-67-0","date":"2022-11-08T02:40:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1372-67-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1372-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":7721.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6544.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1177.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1372-67-0","awardID":"OCAM-2022-1372-67-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1372-67-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1372-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1372-67_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1372-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1372-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-851-199-022/11/2022 02:26:23","ocid":"ocds-luoe2u-OCAM-2022-851-199-0","date":"2022-11-22T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-851-199-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-851-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":578.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-851-199-0","awardID":"OCAM-2022-851-199-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-851-199-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-851-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-851-199_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-851-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-851-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-1197-022/11/2022 02:23:53","ocid":"ocds-luoe2u-OCAM-2022-301884-1197-0","date":"2022-11-22T02:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1197-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1397.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1184.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1197-0","awardID":"OCAM-2022-301884-1197-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1197-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1197_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-930-318-030/11/2022 02:30:25","ocid":"ocds-luoe2u-OCAM-2022-930-318-0","date":"2022-11-30T02:30:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-930-318-0","procuringEntity":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"parties":[{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO","identifier":{"id":"20154547259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-930-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":39600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-930-318-0","awardID":"OCAM-2022-930-318-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-930-318-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-930-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-930-318_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-930-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-930-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-1097-019/10/2022 00:19:02","ocid":"ocds-luoe2u-OCAM-2022-770-1097-0","date":"2022-10-19T00:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1097-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1097-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":649.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1097-0","awardID":"OCAM-2022-770-1097-0","dateSigned":"2022-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-1097-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-770-1097-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1097_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-770-1097_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1097_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-278-026/04/2023 15:59:23","ocid":"ocds-luoe2u-OCAM-2022-1230-278-0","date":"2023-04-26T15:59:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-278-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":7327.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1117.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-278-0","awardID":"OCAM-2022-1230-278-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-278-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1230-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-278_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1230-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300748-606-001/12/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-300748-606-0","date":"2022-12-01T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-606-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-606-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":24544.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3744.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-606-0","awardID":"OCAM-2022-300748-606-0","dateSigned":"2022-10-18T10:27:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-606-0", "datePublished":"2022-10-18T10:27:40Z","title":"OCAM-2022-300748-606-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-606_FISICA.pdf","datePublished":"2022-10-18T10:27:40Z","title":"OCAM-2022-300748-606_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-606_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300711-84-025/11/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-300711-84-0","date":"2022-11-25T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300711-84-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300711-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":3739.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3168.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":570.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300711-84-0","awardID":"OCAM-2022-300711-84-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300711-84-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300711-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300711-84_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300711-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300711-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-897-014/11/2022 02:24:04","ocid":"ocds-luoe2u-OCAM-2022-300757-897-0","date":"2022-11-14T02:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-897-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-897-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-897-0","awardID":"OCAM-2022-300757-897-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-897-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300757-897-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-897_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300757-897_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-897_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1373-101-018/10/2022 00:17:41","ocid":"ocds-luoe2u-OCAM-2022-1373-101-0","date":"2022-10-18T00:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1373-101-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1373-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":4189.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1373-101-0","awardID":"OCAM-2022-1373-101-0","dateSigned":"2022-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1373-101-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-1373-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1373-101_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-1373-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1373-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1363-88-028/11/2022 02:22:50","ocid":"ocds-luoe2u-OCAM-2022-1363-88-0","date":"2022-11-28T02:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1363-88-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1363-88-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":265765.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":225225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40540.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1363-88-0","awardID":"OCAM-2022-1363-88-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1363-88-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-1363-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1363-88_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-1363-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1363-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-167-005/12/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-200-167-0","date":"2022-12-05T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-167-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10107079292","name":"GUTIERREZ RAMOS HUGO RAUL","identifier":{"id":"10107079292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10107079292","name":"GUTIERREZ RAMOS HUGO RAUL"}],"value":{"amount":11575.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1765.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-167-0","awardID":"OCAM-2022-200-167-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-167-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-200-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-167_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-200-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-804-208-011/11/2022 02:31:16","ocid":"ocds-luoe2u-OCAM-2022-804-208-0","date":"2022-11-11T02:31:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-804-208-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-804-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":1159.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":983.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-804-208-0","awardID":"OCAM-2022-804-208-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-804-208-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-804-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-804-208_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-804-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-804-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300711-85-002/12/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-300711-85-0","date":"2022-12-02T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300711-85-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300711-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1563.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300711-85-0","awardID":"OCAM-2022-300711-85-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300711-85-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300711-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300711-85_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300711-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300711-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-952-006/12/2022 02:51:20","ocid":"ocds-luoe2u-OCAM-2022-12-952-0","date":"2022-12-06T02:51:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-952-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-952-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1263.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1071.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-952-0","awardID":"OCAM-2022-12-952-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-952-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-12-952-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-952_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-12-952_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-952_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301499-43-018/11/2022 02:20:37","ocid":"ocds-luoe2u-OCAM-2022-301499-43-0","date":"2022-11-18T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301499-43-0","procuringEntity":{"id":"PE-RUC-20154491288","name":"MUNICIPALIDAD DISTRITAL EL ALGARROBAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154491288","name":"MUNICIPALIDAD DISTRITAL EL ALGARROBAL"},"parties":[{"id":"PE-RUC-20154491288","name":"MUNICIPALIDAD DISTRITAL EL ALGARROBAL","identifier":{"id":"20154491288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301499-43-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":684.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301499-43-0","awardID":"OCAM-2022-301499-43-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301499-43-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-301499-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301499-43_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-301499-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301499-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-827-189-013/12/2022 02:24:10","ocid":"ocds-luoe2u-OCAM-2022-827-189-0","date":"2022-12-13T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-827-189-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-827-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-827-189-0","awardID":"OCAM-2022-827-189-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-827-189-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-827-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-827-189_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-827-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-827-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-169-013/12/2022 02:24:50","ocid":"ocds-luoe2u-OCAM-2022-200-169-0","date":"2022-12-13T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-169-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":22779.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19305.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3474.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-169-0","awardID":"OCAM-2022-200-169-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-169-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-200-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-169_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-200-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-166-018/11/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-200-166-0","date":"2022-11-18T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-166-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1239.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-166-0","awardID":"OCAM-2022-200-166-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-166-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-200-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-166_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-200-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-23-155-022/11/2022 02:23:54","ocid":"ocds-luoe2u-OCAM-2022-23-155-0","date":"2022-11-22T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-23-155-0","procuringEntity":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"parties":[{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR","identifier":{"id":"20370188131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-23-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":4170.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3534.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":636.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-23-155-0","awardID":"OCAM-2022-23-155-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-23-155-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-23-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-23-155_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-23-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-23-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-168-001/12/2022 02:22:06","ocid":"ocds-luoe2u-OCAM-2022-200-168-0","date":"2022-12-01T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-168-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":15417.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13065.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2351.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-168-0","awardID":"OCAM-2022-200-168-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-168-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-200-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-168_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-200-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1363-87-029/11/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-1363-87-0","date":"2022-11-29T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1363-87-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A.","identifier":{"id":"20605711619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1363-87-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605711619","name":"ERGOUNO SOCIEDAD ANONIMA - ERGOUNO S.A."}],"value":{"amount":58410.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8910.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1363-87-0","awardID":"OCAM-2022-1363-87-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1363-87-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-1363-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1363-87_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-1363-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1363-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1204-119-025/11/2022 02:30:20","ocid":"ocds-luoe2u-OCAM-2022-1204-119-0","date":"2022-11-25T02:30:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-119-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-119-0","awardID":"OCAM-2022-1204-119-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-119-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-1204-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-119_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-1204-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-165-027/12/2022 02:22:37","ocid":"ocds-luoe2u-OCAM-2022-200-165-0","date":"2022-12-27T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-165-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":31305.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26529.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4775.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-165-0","awardID":"OCAM-2022-200-165-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-165-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-200-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-165_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-200-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1419-37-028/10/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-1419-37-0","date":"2022-10-28T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1419-37-0","procuringEntity":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA","identifier":{"id":"20456318429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1419-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":7830.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6636.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1194.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1419-37-0","awardID":"OCAM-2022-1419-37-0","dateSigned":"2022-10-17T20:58:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1419-37-0", "datePublished":"2022-10-17T20:58:45Z","title":"OCAM-2022-1419-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1419-37_FISICA.pdf","datePublished":"2022-10-17T20:58:45Z","title":"OCAM-2022-1419-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1419-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-755-58-014/12/2022 02:31:31","ocid":"ocds-luoe2u-OCAM-2022-755-58-0","date":"2022-12-14T02:31:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-755-58-0","procuringEntity":{"id":"PE-RUC-20163779707","name":"DIRECCION REGIONAL DE SALUD APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163779707","name":"DIRECCION REGIONAL DE SALUD APURIMAC"},"parties":[{"id":"PE-RUC-20163779707","name":"DIRECCION REGIONAL DE SALUD APURIMAC","identifier":{"id":"20163779707","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-755-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1966.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1666.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-755-58-0","awardID":"OCAM-2022-755-58-0","dateSigned":"2022-10-17T19:21:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-755-58-0", "datePublished":"2022-10-17T19:21:12Z","title":"OCAM-2022-755-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-755-58_FISICA.pdf","datePublished":"2022-10-17T19:21:12Z","title":"OCAM-2022-755-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-755-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301498-368-023/11/2022 09:40:26","ocid":"ocds-luoe2u-OCAM-2022-301498-368-0","date":"2022-11-23T09:40:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-368-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":1437.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1218.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-368-0","awardID":"OCAM-2022-301498-368-0","dateSigned":"2022-10-17T15:35:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-368-0", "datePublished":"2022-10-17T15:35:08Z","title":"OCAM-2022-301498-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-368_FISICA.pdf","datePublished":"2022-10-17T15:35:08Z","title":"OCAM-2022-301498-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1363-89-006/12/2022 02:21:11","ocid":"ocds-luoe2u-OCAM-2022-1363-89-0","date":"2022-12-06T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1363-89-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1363-89-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":17611.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2686.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1363-89-0","awardID":"OCAM-2022-1363-89-0","dateSigned":"2022-10-17T12:23:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1363-89-0", "datePublished":"2022-10-17T12:23:09Z","title":"OCAM-2022-1363-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1363-89_FISICA.pdf","datePublished":"2022-10-17T12:23:09Z","title":"OCAM-2022-1363-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1363-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-638-028/09/2023 18:20:28","ocid":"ocds-luoe2u-OCAM-2022-1028-638-0","date":"2023-09-28T18:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-638-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-638-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":42330.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35872.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6457.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-638-0","awardID":"OCAM-2022-1028-638-0","dateSigned":"2022-10-17T10:48:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-638-0", "datePublished":"2022-10-17T10:48:34Z","title":"OCAM-2022-1028-638-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-638_FISICA.pdf","datePublished":"2022-10-17T10:48:34Z","title":"OCAM-2022-1028-638_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-638_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301498-382-023/11/2022 02:22:54","ocid":"ocds-luoe2u-OCAM-2022-301498-382-0","date":"2022-11-23T02:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-382-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":695.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":589.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-382-0","awardID":"OCAM-2022-301498-382-0","dateSigned":"2022-10-17T10:47:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-382-0", "datePublished":"2022-10-17T10:47:35Z","title":"OCAM-2022-301498-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-382_FISICA.pdf","datePublished":"2022-10-17T10:47:35Z","title":"OCAM-2022-301498-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-943-016/11/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-12-943-0","date":"2022-11-16T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-943-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-943-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1159.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":982.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-943-0","awardID":"OCAM-2022-12-943-0","dateSigned":"2022-10-17T10:47:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-943-0", "datePublished":"2022-10-17T10:47:10Z","title":"OCAM-2022-12-943-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-943_FISICA.pdf","datePublished":"2022-10-17T10:47:10Z","title":"OCAM-2022-12-943_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-943_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301003-315-007/12/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-301003-315-0","date":"2022-12-07T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-315-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1112.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":942.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-315-0","awardID":"OCAM-2022-301003-315-0","dateSigned":"2022-10-17T10:46:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-315-0", "datePublished":"2022-10-17T10:46:43Z","title":"OCAM-2022-301003-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-315_FISICA.pdf","datePublished":"2022-10-17T10:46:43Z","title":"OCAM-2022-301003-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-637-013/03/2023 17:19:03","ocid":"ocds-luoe2u-OCAM-2022-1028-637-0","date":"2023-03-13T17:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-637-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-637-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":7552.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-637-0","awardID":"OCAM-2022-1028-637-0","dateSigned":"2022-10-17T09:46:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-637-0", "datePublished":"2022-10-17T09:46:19Z","title":"OCAM-2022-1028-637-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-637_FISICA.pdf","datePublished":"2022-10-17T09:46:19Z","title":"OCAM-2022-1028-637_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-637_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-101-80-012/12/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-101-80-0","date":"2022-12-12T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-101-80-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-101-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":8464.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7173.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1291.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-101-80-0","awardID":"OCAM-2022-101-80-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-101-80-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-101-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-101-80_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-101-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-101-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-25-72-016/12/2022 02:30:54","ocid":"ocds-luoe2u-OCAM-2022-25-72-0","date":"2022-12-16T02:30:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-25-72-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-25-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":25454.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21571.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3882.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-25-72-0","awardID":"OCAM-2022-25-72-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-25-72-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-25-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-25-72_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-25-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-25-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1204-115-016/12/2022 09:44:44","ocid":"ocds-luoe2u-OCAM-2022-1204-115-0","date":"2022-12-16T09:44:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-115-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1005.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":852.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-115-0","awardID":"OCAM-2022-1204-115-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1204-115-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-1204-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-115_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-1204-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301893-548-010/11/2023 02:48:27","ocid":"ocds-luoe2u-OCAM-2022-301893-548-0","date":"2023-11-10T02:48:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-548-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-548-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":925.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":784.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-548-0","awardID":"OCAM-2022-301893-548-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-548-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301893-548-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-548_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301893-548_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-548_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200050-126-008/02/2023 08:26:44","ocid":"ocds-luoe2u-OCAM-2022-200050-126-0","date":"2023-02-08T08:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200050-126-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200050-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":27039.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22915.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4124.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200050-126-0","awardID":"OCAM-2022-200050-126-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200050-126-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-200050-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200050-126_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-200050-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200050-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1027-179-031/10/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-1027-179-0","date":"2022-10-31T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1027-179-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1027-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4995.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4233.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":762.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1027-179-0","awardID":"OCAM-2022-1027-179-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1027-179-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-1027-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1027-179_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-1027-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1027-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-799-730-016/11/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-799-730-0","date":"2022-11-16T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-730-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-730-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-730-0","awardID":"OCAM-2022-799-730-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-730-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-799-730-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-730_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-799-730_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-730_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1428-43-002/12/2022 02:42:22","ocid":"ocds-luoe2u-OCAM-2022-1428-43-0","date":"2022-12-02T02:42:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1428-43-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1428-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1692.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1434.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1428-43-0","awardID":"OCAM-2022-1428-43-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1428-43-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-1428-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1428-43_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-1428-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1428-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200050-125-023/03/2023 17:59:25","ocid":"ocds-luoe2u-OCAM-2022-200050-125-0","date":"2023-03-23T17:59:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200050-125-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200050-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":10763.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9121.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1641.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200050-125-0","awardID":"OCAM-2022-200050-125-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200050-125-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-200050-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200050-125_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-200050-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200050-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300689-297-018/11/2022 02:22:46","ocid":"ocds-luoe2u-OCAM-2022-300689-297-0","date":"2022-11-18T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-297-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1142.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":968.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-297-0","awardID":"OCAM-2022-300689-297-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-297-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300689-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-297_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300689-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300395-96-017/10/2022 08:46:34","ocid":"ocds-luoe2u-OCAM-2022-300395-96-0","date":"2022-10-17T08:46:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300395-96-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300395-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2936.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2488.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":447.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300395-96-0","awardID":"OCAM-2022-300395-96-0","dateSigned":"2022-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300395-96-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300395-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300395-96_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300395-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300395-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-26-323-005/12/2022 02:40:55","ocid":"ocds-luoe2u-OCAM-2022-26-323-0","date":"2022-12-05T02:40:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-323-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":10832.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9180.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1652.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-323-0","awardID":"OCAM-2022-26-323-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-323-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-26-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-323_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-26-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301257-144-017/10/2022 08:46:34","ocid":"ocds-luoe2u-OCAM-2022-301257-144-0","date":"2022-10-17T08:46:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-144-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":979.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-144-0","awardID":"OCAM-2022-301257-144-0","dateSigned":"2022-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301257-144-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301257-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-144_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301257-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-107-32-018/11/2022 02:40:47","ocid":"ocds-luoe2u-OCAM-2022-107-32-0","date":"2022-11-18T02:40:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-107-32-0","procuringEntity":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO","identifier":{"id":"20138705944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-107-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":12838.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10880.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1958.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-107-32-0","awardID":"OCAM-2022-107-32-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-107-32-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-107-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-107-32_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-107-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-107-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-107-33-018/11/2022 02:40:57","ocid":"ocds-luoe2u-OCAM-2022-107-33-0","date":"2022-11-18T02:40:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-107-33-0","procuringEntity":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO","identifier":{"id":"20138705944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-107-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":27913.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23655.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4257.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-107-33-0","awardID":"OCAM-2022-107-33-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-107-33-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-107-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-107-33_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-107-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-107-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-101-79-012/12/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-101-79-0","date":"2022-12-12T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-101-79-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-101-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2779.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2355.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-101-79-0","awardID":"OCAM-2022-101-79-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-101-79-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-101-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-101-79_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-101-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-101-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200050-127-023/03/2023 18:03:05","ocid":"ocds-luoe2u-OCAM-2022-200050-127-0","date":"2023-03-23T18:03:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200050-127-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200050-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":24850.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3790.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200050-127-0","awardID":"OCAM-2022-200050-127-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200050-127-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-200050-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200050-127_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-200050-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200050-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401636-78-017/10/2022 08:46:34","ocid":"ocds-luoe2u-OCAM-2022-401636-78-0","date":"2022-10-17T08:46:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401636-78-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401636-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":5403.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4579.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":824.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401636-78-0","awardID":"OCAM-2022-401636-78-0","dateSigned":"2022-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401636-78-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-401636-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401636-78_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-401636-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401636-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-25-71-021/12/2022 02:50:52","ocid":"ocds-luoe2u-OCAM-2022-25-71-0","date":"2022-12-21T02:50:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-25-71-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-25-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":1955.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1656.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-25-71-0","awardID":"OCAM-2022-25-71-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-25-71-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-25-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-25-71_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-25-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-25-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500235-36-006/12/2022 02:31:51","ocid":"ocds-luoe2u-OCAM-2022-500235-36-0","date":"2022-12-06T02:31:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500235-36-0","procuringEntity":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"parties":[{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES","identifier":{"id":"20164503080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500235-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":4773.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4045.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":728.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500235-36-0","awardID":"OCAM-2022-500235-36-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500235-36-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-500235-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500235-36_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-500235-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500235-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300711-82-002/12/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-300711-82-0","date":"2022-12-02T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300711-82-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300711-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":4315.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3657.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300711-82-0","awardID":"OCAM-2022-300711-82-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300711-82-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300711-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300711-82_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300711-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300711-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-189-226-015/12/2022 02:22:24","ocid":"ocds-luoe2u-OCAM-2022-189-226-0","date":"2022-12-15T02:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-189-226-0","procuringEntity":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"parties":[{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO","identifier":{"id":"20112919377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-189-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":16121.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13662.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2459.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-189-226-0","awardID":"OCAM-2022-189-226-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-189-226-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-189-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-189-226_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-189-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-189-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-1133-018/11/2022 02:22:31","ocid":"ocds-luoe2u-OCAM-2022-301884-1133-0","date":"2022-11-18T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1133-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":10687.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9057.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1630.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1133-0","awardID":"OCAM-2022-301884-1133-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1133-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301884-1133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1133_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301884-1133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300395-95-005/12/2022 02:30:33","ocid":"ocds-luoe2u-OCAM-2022-300395-95-0","date":"2022-12-05T02:30:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300395-95-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300395-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":5215.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":795.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300395-95-0","awardID":"OCAM-2022-300395-95-0","dateSigned":"2022-10-14T10:00:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300395-95-0", "datePublished":"2022-10-14T10:00:25Z","title":"OCAM-2022-300395-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300395-95_FISICA.pdf","datePublished":"2022-10-14T10:00:25Z","title":"OCAM-2022-300395-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300395-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1067-47-012/12/2022 02:22:40","ocid":"ocds-luoe2u-OCAM-2022-1067-47-0","date":"2022-12-12T02:22:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1067-47-0","procuringEntity":{"id":"PE-RUC-20504380077","name":"UNIDAD EJECUTORA 020:SANIDAD DE LA PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504380077","name":"UNIDAD EJECUTORA 020:SANIDAD DE LA PNP"},"parties":[{"id":"PE-RUC-20504380077","name":"UNIDAD EJECUTORA 020:SANIDAD DE LA PNP","identifier":{"id":"20504380077","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1067-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2219.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1881.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1067-47-0","awardID":"OCAM-2022-1067-47-0","dateSigned":"2022-10-14T10:00:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1067-47-0", "datePublished":"2022-10-14T10:00:13Z","title":"OCAM-2022-1067-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1067-47_FISICA.pdf","datePublished":"2022-10-14T10:00:13Z","title":"OCAM-2022-1067-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1067-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1455-44-016/11/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-1455-44-0","date":"2022-11-16T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1455-44-0","procuringEntity":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"parties":[{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406","identifier":{"id":"20573025009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1455-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2005.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1699.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1455-44-0","awardID":"OCAM-2022-1455-44-0","dateSigned":"2022-10-14T10:00:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1455-44-0", "datePublished":"2022-10-14T10:00:01Z","title":"OCAM-2022-1455-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1455-44_FISICA.pdf","datePublished":"2022-10-14T10:00:01Z","title":"OCAM-2022-1455-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1455-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1455-45-016/11/2022 02:22:39","ocid":"ocds-luoe2u-OCAM-2022-1455-45-0","date":"2022-11-16T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1455-45-0","procuringEntity":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"parties":[{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406","identifier":{"id":"20573025009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1455-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2673.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2266.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1455-45-0","awardID":"OCAM-2022-1455-45-0","dateSigned":"2022-10-14T09:58:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1455-45-0", "datePublished":"2022-10-14T09:58:08Z","title":"OCAM-2022-1455-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1455-45_FISICA.pdf","datePublished":"2022-10-14T09:58:08Z","title":"OCAM-2022-1455-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1455-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-306-002/12/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-845-306-0","date":"2022-12-02T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-306-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1571.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1332.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-306-0","awardID":"OCAM-2022-845-306-0","dateSigned":"2022-10-14T09:47:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-306-0", "datePublished":"2022-10-14T09:47:49Z","title":"OCAM-2022-845-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-306_FISICA.pdf","datePublished":"2022-10-14T09:47:49Z","title":"OCAM-2022-845-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-954-001/12/2022 02:30:22","ocid":"ocds-luoe2u-OCAM-2022-12-954-0","date":"2022-12-01T02:30:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-954-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-954-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2660.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2254.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-954-0","awardID":"OCAM-2022-12-954-0","dateSigned":"2022-10-14T09:47:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-954-0", "datePublished":"2022-10-14T09:47:17Z","title":"OCAM-2022-12-954-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-954_FISICA.pdf","datePublished":"2022-10-14T09:47:17Z","title":"OCAM-2022-12-954_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-954_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-9-124-025/11/2022 02:30:36","ocid":"ocds-luoe2u-OCAM-2022-9-124-0","date":"2022-11-25T02:30:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-9-124-0","procuringEntity":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"parties":[{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL","identifier":{"id":"20135890031","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-9-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1395.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1182.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-9-124-0","awardID":"OCAM-2022-9-124-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-9-124-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-9-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1807051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-9-124_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-9-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-9-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-479-485-025/11/2022 02:23:22","ocid":"ocds-luoe2u-OCAM-2022-479-485-0","date":"2022-11-25T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-485-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-485-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":13011.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11026.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1984.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-485-0","awardID":"OCAM-2022-479-485-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-485-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-479-485-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-485_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-479-485_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-485_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-937-012/12/2022 02:31:12","ocid":"ocds-luoe2u-OCAM-2022-12-937-0","date":"2022-12-12T02:31:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-937-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-937-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":828.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":702.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-937-0","awardID":"OCAM-2022-12-937-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-937-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-12-937-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-937_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-12-937_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-937_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301498-361-010/02/2023 00:56:06","ocid":"ocds-luoe2u-OCAM-2022-301498-361-0","date":"2023-02-10T00:56:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-361-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":838.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":710.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-361-0","awardID":"OCAM-2022-301498-361-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301498-361-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301498-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-361_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301498-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1317-81-027/12/2022 02:22:10","ocid":"ocds-luoe2u-OCAM-2022-1317-81-0","date":"2022-12-27T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1317-81-0","procuringEntity":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20174943924","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1317-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1317-81-0","awardID":"OCAM-2022-1317-81-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1317-81-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1317-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1317-81_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1317-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1317-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1247-294-023/11/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-1247-294-0","date":"2022-11-23T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1247-294-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1247-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":849.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1247-294-0","awardID":"OCAM-2022-1247-294-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1247-294-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1247-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1247-294_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1247-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1247-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300689-294-018/11/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-300689-294-0","date":"2022-11-18T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-294-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":2672.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2265.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-294-0","awardID":"OCAM-2022-300689-294-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-294-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300689-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-294_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300689-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1469-105-025/06/2023 14:10:45","ocid":"ocds-luoe2u-OCAM-2022-1469-105-0","date":"2023-06-25T14:10:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1469-105-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1469-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":18226.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15445.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2780.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1469-105-0","awardID":"OCAM-2022-1469-105-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1469-105-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1469-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1469-105_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1469-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1469-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1317-80-017/11/2022 02:23:13","ocid":"ocds-luoe2u-OCAM-2022-1317-80-0","date":"2022-11-17T02:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1317-80-0","procuringEntity":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20174943924","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1317-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":4127.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3498.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1317-80-0","awardID":"OCAM-2022-1317-80-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1317-80-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1317-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1317-80_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1317-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1317-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1667-54-003/11/2022 02:20:06","ocid":"ocds-luoe2u-OCAM-2022-1667-54-0","date":"2022-11-03T02:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1667-54-0","procuringEntity":{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO"},"parties":[{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO","identifier":{"id":"20601761999","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1667-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1978.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1677.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1667-54-0","awardID":"OCAM-2022-1667-54-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1667-54-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1667-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1667-54_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1667-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1667-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-479-484-024/11/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-479-484-0","date":"2022-11-24T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-484-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-484-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":9440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-484-0","awardID":"OCAM-2022-479-484-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-484-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-479-484-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-484_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-479-484_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-484_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1291-126-014/10/2022 00:24:36","ocid":"ocds-luoe2u-OCAM-2022-1291-126-0","date":"2022-10-14T00:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1291-126-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1291-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2723.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2308.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1291-126-0","awardID":"OCAM-2022-1291-126-0","dateSigned":"2022-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1291-126-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1291-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1291-126_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1291-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1291-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-84-35-031/03/2023 14:50:30","ocid":"ocds-luoe2u-OCAM-2022-84-35-0","date":"2023-03-31T14:50:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-84-35-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-84-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":13310.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2030.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-84-35-0","awardID":"OCAM-2022-84-35-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-84-35-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-84-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-84-35_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-84-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-84-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301193-45-015/11/2022 02:23:26","ocid":"ocds-luoe2u-OCAM-2022-301193-45-0","date":"2022-11-15T02:23:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301193-45-0","procuringEntity":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"parties":[{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL","identifier":{"id":"20208154428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C.","identifier":{"id":"20518220722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301193-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C."}],"value":{"amount":719.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":610.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301193-45-0","awardID":"OCAM-2022-301193-45-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301193-45-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301193-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301193-45_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301193-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301193-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1031-195-001/12/2022 02:34:39","ocid":"ocds-luoe2u-OCAM-2022-1031-195-0","date":"2022-12-01T02:34:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-195-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12350.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-195-0","awardID":"OCAM-2022-1031-195-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-195-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1031-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-195_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1031-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1247-293-024/11/2022 02:23:32","ocid":"ocds-luoe2u-OCAM-2022-1247-293-0","date":"2022-11-24T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1247-293-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1247-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1247-293-0","awardID":"OCAM-2022-1247-293-0","dateSigned":"2022-10-13T17:51:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1247-293-0", "datePublished":"2022-10-13T17:51:52Z","title":"OCAM-2022-1247-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1247-293_FISICA.pdf","datePublished":"2022-10-13T17:51:52Z","title":"OCAM-2022-1247-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1247-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1699-75-026/10/2022 02:29:42","ocid":"ocds-luoe2u-OCAM-2022-1699-75-0","date":"2022-10-26T02:29:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1699-75-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1699-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":438.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":372.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1699-75-0","awardID":"OCAM-2022-1699-75-0","dateSigned":"2022-10-13T17:01:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1699-75-0", "datePublished":"2022-10-13T17:01:20Z","title":"OCAM-2022-1699-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1699-75_FISICA.pdf","datePublished":"2022-10-13T17:01:20Z","title":"OCAM-2022-1699-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1699-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-938-006/12/2022 02:40:46","ocid":"ocds-luoe2u-OCAM-2022-12-938-0","date":"2022-12-06T02:40:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-938-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-938-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":6596.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1006.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-938-0","awardID":"OCAM-2022-12-938-0","dateSigned":"2022-10-13T15:17:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-938-0", "datePublished":"2022-10-13T15:17:16Z","title":"OCAM-2022-12-938-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-938_FISICA.pdf","datePublished":"2022-10-13T15:17:16Z","title":"OCAM-2022-12-938_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-938_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-939-030/11/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-12-939-0","date":"2022-11-30T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-939-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-939-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":19352.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2952.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-939-0","awardID":"OCAM-2022-12-939-0","dateSigned":"2022-10-13T12:43:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-939-0", "datePublished":"2022-10-13T12:43:44Z","title":"OCAM-2022-12-939-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-939_FISICA.pdf","datePublished":"2022-10-13T12:43:44Z","title":"OCAM-2022-12-939_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-939_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301556-84-005/12/2022 02:31:05","ocid":"ocds-luoe2u-OCAM-2022-301556-84-0","date":"2022-12-05T02:31:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301556-84-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301556-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":699.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":593.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301556-84-0","awardID":"OCAM-2022-301556-84-0","dateSigned":"2022-10-13T12:43:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301556-84-0", "datePublished":"2022-10-13T12:43:34Z","title":"OCAM-2022-301556-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301556-84_FISICA.pdf","datePublished":"2022-10-13T12:43:34Z","title":"OCAM-2022-301556-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301556-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1716-242-020/02/2023 17:33:07","ocid":"ocds-luoe2u-OCAM-2022-1716-242-0","date":"2023-02-20T17:33:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1716-242-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1716-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":4089.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3465.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":623.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1716-242-0","awardID":"OCAM-2022-1716-242-0","dateSigned":"2022-10-13T09:24:50Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1716-242-0", "datePublished":"2022-10-13T09:24:50Z","title":"OCAM-2022-1716-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1716-242_FISICA.pdf","datePublished":"2022-10-13T09:24:50Z","title":"OCAM-2022-1716-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1716-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1372-63-016/11/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-1372-63-0","date":"2022-11-16T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1372-63-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1372-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1372-63-0","awardID":"OCAM-2022-1372-63-0","dateSigned":"2022-10-13T09:16:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1372-63-0", "datePublished":"2022-10-13T09:16:47Z","title":"OCAM-2022-1372-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1372-63_FISICA.pdf","datePublished":"2022-10-13T09:16:47Z","title":"OCAM-2022-1372-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1372-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-492-021/11/2022 02:22:39","ocid":"ocds-luoe2u-OCAM-2022-892-492-0","date":"2022-11-21T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-492-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-492-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3896.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3302.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-492-0","awardID":"OCAM-2022-892-492-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-492-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-892-492-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-492_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-892-492_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-492_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301257-143-013/10/2022 00:20:01","ocid":"ocds-luoe2u-OCAM-2022-301257-143-0","date":"2022-10-13T00:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-143-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":774.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":656.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-143-0","awardID":"OCAM-2022-301257-143-0","dateSigned":"2022-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301257-143-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-301257-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-143_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-301257-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-26-317-007/12/2022 02:41:18","ocid":"ocds-luoe2u-OCAM-2022-26-317-0","date":"2022-12-07T02:41:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-317-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8873.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7519.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1353.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-317-0","awardID":"OCAM-2022-26-317-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-317-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-26-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1807201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-317_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-26-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-26-318-014/12/2022 02:31:25","ocid":"ocds-luoe2u-OCAM-2022-26-318-0","date":"2022-12-14T02:31:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-318-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":9449.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8008.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1441.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-318-0","awardID":"OCAM-2022-26-318-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-318-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-26-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1807203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-318_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-26-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500190-69-021/12/2022 09:23:55","ocid":"ocds-luoe2u-OCAM-2022-500190-69-0","date":"2022-12-21T09:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500190-69-0","procuringEntity":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"parties":[{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA","identifier":{"id":"20100164958","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500190-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500190-69-0","awardID":"OCAM-2022-500190-69-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500190-69-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-500190-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500190-69_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-500190-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500190-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-5-112-014/12/2022 02:31:39","ocid":"ocds-luoe2u-OCAM-2022-5-112-0","date":"2022-12-14T02:31:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-112-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":8319.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1269.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-112-0","awardID":"OCAM-2022-5-112-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-5-112-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-5-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-112_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-5-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1645-166-023/11/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-1645-166-0","date":"2022-11-23T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1645-166-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1645-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1645-166-0","awardID":"OCAM-2022-1645-166-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1645-166-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-1645-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1645-166_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-1645-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1645-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300782-264-018/11/2022 02:22:28","ocid":"ocds-luoe2u-OCAM-2022-300782-264-0","date":"2022-11-18T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-264-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":815.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":691.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-264-0","awardID":"OCAM-2022-300782-264-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-264-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300782-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-264_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300782-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-129-001/12/2022 02:34:25","ocid":"ocds-luoe2u-OCAM-2022-117-129-0","date":"2022-12-01T02:34:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-129-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-129-0","awardID":"OCAM-2022-117-129-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-129-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-117-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-129_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-117-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1382-27-004/11/2022 02:40:55","ocid":"ocds-luoe2u-OCAM-2022-1382-27-0","date":"2022-11-04T02:40:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1382-27-0","procuringEntity":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"parties":[{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA","identifier":{"id":"20529675896","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1382-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":989.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":838.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1382-27-0","awardID":"OCAM-2022-1382-27-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1382-27-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-1382-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1382-27_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-1382-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1382-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-27-202-010/02/2023 00:49:49","ocid":"ocds-luoe2u-OCAM-2022-27-202-0","date":"2023-02-10T00:49:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-202-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":718.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":609.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-202-0","awardID":"OCAM-2022-27-202-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-27-202-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-27-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-202_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-27-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-193-91-007/11/2022 02:40:40","ocid":"ocds-luoe2u-OCAM-2022-193-91-0","date":"2022-11-07T02:40:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-193-91-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-193-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-193-91-0","awardID":"OCAM-2022-193-91-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-193-91-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-193-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-193-91_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-193-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-193-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-27-200-024/11/2022 02:21:59","ocid":"ocds-luoe2u-OCAM-2022-27-200-0","date":"2022-11-24T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-200-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4436.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3759.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":676.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-200-0","awardID":"OCAM-2022-27-200-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-200-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-27-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-200_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-27-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1700-135-007/11/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-1700-135-0","date":"2022-11-07T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1700-135-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1700-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":39538.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33507.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6031.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1700-135-0","awardID":"OCAM-2022-1700-135-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1700-135-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-1700-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1700-135_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-1700-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1700-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-9-125-025/11/2022 02:31:34","ocid":"ocds-luoe2u-OCAM-2022-9-125-0","date":"2022-11-25T02:31:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-9-125-0","procuringEntity":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL"},"parties":[{"id":"PE-RUC-20135890031","name":"INSTITUTO NACIONAL DE DEFENSA CIVIL","identifier":{"id":"20135890031","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-9-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":685.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-9-125-0","awardID":"OCAM-2022-9-125-0","dateSigned":"2022-10-12T18:51:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-9-125-0", "datePublished":"2022-10-12T18:51:42Z","title":"OCAM-2022-9-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1807053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-9-125_FISICA.pdf","datePublished":"2022-10-12T18:51:42Z","title":"OCAM-2022-9-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-9-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1247-295-023/11/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-1247-295-0","date":"2022-11-23T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1247-295-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1247-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":146.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":124.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1247-295-0","awardID":"OCAM-2022-1247-295-0","dateSigned":"2022-10-12T18:49:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1247-295-0", "datePublished":"2022-10-12T18:49:53Z","title":"OCAM-2022-1247-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1247-295_FISICA.pdf","datePublished":"2022-10-12T18:49:53Z","title":"OCAM-2022-1247-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1247-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-27-201-014/11/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-27-201-0","date":"2022-11-14T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-201-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1575.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1335.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-201-0","awardID":"OCAM-2022-27-201-0","dateSigned":"2022-10-12T16:16:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-201-0", "datePublished":"2022-10-12T16:16:18Z","title":"OCAM-2022-27-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-201_FISICA.pdf","datePublished":"2022-10-12T16:16:18Z","title":"OCAM-2022-27-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1653-57-012/12/2022 02:32:54","ocid":"ocds-luoe2u-OCAM-2022-1653-57-0","date":"2022-12-12T02:32:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1653-57-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1653-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":4321.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3662.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":659.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1653-57-0","awardID":"OCAM-2022-1653-57-0","dateSigned":"2022-10-12T09:55:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1653-57-0", "datePublished":"2022-10-12T09:55:18Z","title":"OCAM-2022-1653-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1653-57_FISICA.pdf","datePublished":"2022-10-12T09:55:18Z","title":"OCAM-2022-1653-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1653-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-748-366-028/10/2022 02:30:40","ocid":"ocds-luoe2u-OCAM-2022-748-366-0","date":"2022-10-28T02:30:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-366-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA","identifier":{"id":"10460202626","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA"}],"value":{"amount":2122.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1798.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-366-0","awardID":"OCAM-2022-748-366-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-366-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-748-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-366_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-748-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300777-208-028/11/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-300777-208-0","date":"2022-11-28T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-208-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3982.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-208-0","awardID":"OCAM-2022-300777-208-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-208-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-300777-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-208_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-300777-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1549-148-004/11/2022 02:40:05","ocid":"ocds-luoe2u-OCAM-2022-1549-148-0","date":"2022-11-04T02:40:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-148-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1448.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1227.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-148-0","awardID":"OCAM-2022-1549-148-0","dateSigned":"2022-10-11T18:15:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-148-0", "datePublished":"2022-10-11T18:15:07Z","title":"OCAM-2022-1549-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-148_FISICA.pdf","datePublished":"2022-10-11T18:15:07Z","title":"OCAM-2022-1549-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1700-134-003/11/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-1700-134-0","date":"2022-11-03T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1700-134-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C.","identifier":{"id":"20607396419","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1700-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C."}],"value":{"amount":9005.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1373.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1700-134-0","awardID":"OCAM-2022-1700-134-0","dateSigned":"2022-10-11T17:34:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1700-134-0", "datePublished":"2022-10-11T17:34:32Z","title":"OCAM-2022-1700-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1700-134_FISICA.pdf","datePublished":"2022-10-11T17:34:32Z","title":"OCAM-2022-1700-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1700-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-26-319-024/11/2022 02:21:11","ocid":"ocds-luoe2u-OCAM-2022-26-319-0","date":"2022-11-24T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-319-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":3205.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2716.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-319-0","awardID":"OCAM-2022-26-319-0","dateSigned":"2022-10-11T16:43:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-319-0", "datePublished":"2022-10-11T16:43:15Z","title":"OCAM-2022-26-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1807205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-319_FISICA.pdf","datePublished":"2022-10-11T16:43:15Z","title":"OCAM-2022-26-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-3-124-015/11/2022 02:22:42","ocid":"ocds-luoe2u-OCAM-2022-3-124-0","date":"2022-11-15T02:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-3-124-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-3-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1183.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1002.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-3-124-0","awardID":"OCAM-2022-3-124-0","dateSigned":"2022-10-11T16:20:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-3-124-0", "datePublished":"2022-10-11T16:20:04Z","title":"OCAM-2022-3-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-3-124_FISICA.pdf","datePublished":"2022-10-11T16:20:04Z","title":"OCAM-2022-3-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-3-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-157-010/11/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-200-157-0","date":"2022-11-10T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-157-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":714.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":605.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-157-0","awardID":"OCAM-2022-200-157-0","dateSigned":"2022-10-11T13:10:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-157-0", "datePublished":"2022-10-11T13:10:31Z","title":"OCAM-2022-200-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1808048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-157_FISICA.pdf","datePublished":"2022-10-11T13:10:31Z","title":"OCAM-2022-200-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1222-160-013/12/2022 02:30:58","ocid":"ocds-luoe2u-OCAM-2022-1222-160-0","date":"2022-12-13T02:30:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-160-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":75614.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11534.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-160-0","awardID":"OCAM-2022-1222-160-0","dateSigned":"2022-10-11T11:20:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-160-0", "datePublished":"2022-10-11T11:20:17Z","title":"OCAM-2022-1222-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-160_FISICA.pdf","datePublished":"2022-10-11T11:20:17Z","title":"OCAM-2022-1222-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1291-121-004/11/2022 02:20:29","ocid":"ocds-luoe2u-OCAM-2022-1291-121-0","date":"2022-11-04T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1291-121-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1291-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1291-121-0","awardID":"OCAM-2022-1291-121-0","dateSigned":"2022-10-11T09:00:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1291-121-0", "datePublished":"2022-10-11T09:00:06Z","title":"OCAM-2022-1291-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1807159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1291-121_FISICA.pdf","datePublished":"2022-10-11T09:00:06Z","title":"OCAM-2022-1291-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1291-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1462-82-024/11/2022 02:22:55","ocid":"ocds-luoe2u-OCAM-2022-1462-82-0","date":"2022-11-24T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1462-82-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1462-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1401.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1188.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1462-82-0","awardID":"OCAM-2022-1462-82-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1462-82-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-1462-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1462-82_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-1462-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1462-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-807-84-011/10/2022 00:18:59","ocid":"ocds-luoe2u-OCAM-2022-807-84-0","date":"2022-10-11T00:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-84-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-84-0","awardID":"OCAM-2022-807-84-0","dateSigned":"2022-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-807-84-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-807-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-84_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-807-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1683-107-009/11/2022 02:23:11","ocid":"ocds-luoe2u-OCAM-2022-1683-107-0","date":"2022-11-09T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1683-107-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1683-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":857.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":726.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1683-107-0","awardID":"OCAM-2022-1683-107-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1683-107-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-1683-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1683-107_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-1683-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1683-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301291-60-029/11/2022 02:22:13","ocid":"ocds-luoe2u-OCAM-2022-301291-60-0","date":"2022-11-29T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301291-60-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301291-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":597.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":506.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301291-60-0","awardID":"OCAM-2022-301291-60-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301291-60-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-301291-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301291-60_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-301291-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301291-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301289-93-008/11/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-301289-93-0","date":"2022-11-08T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301289-93-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301289-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":9735.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1485.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301289-93-0","awardID":"OCAM-2022-301289-93-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301289-93-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-301289-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301289-93_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-301289-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301289-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-747-854-022/12/2022 02:31:52","ocid":"ocds-luoe2u-OCAM-2022-747-854-0","date":"2022-12-22T02:31:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-854-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-854-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3634.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":554.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-854-0","awardID":"OCAM-2022-747-854-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-854-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-747-854-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-854_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-747-854_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-854_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-747-855-021/12/2022 02:33:00","ocid":"ocds-luoe2u-OCAM-2022-747-855-0","date":"2022-12-21T02:33:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-855-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA","identifier":{"id":"10460202626","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-855-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA"}],"value":{"amount":666.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":565.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-855-0","awardID":"OCAM-2022-747-855-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-855-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-747-855-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-855_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-747-855_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-855_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1462-84-026/10/2022 02:23:32","ocid":"ocds-luoe2u-OCAM-2022-1462-84-0","date":"2022-10-26T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1462-84-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA","identifier":{"id":"10460202626","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1462-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA"}],"value":{"amount":1225.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1038.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1462-84-0","awardID":"OCAM-2022-1462-84-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1462-84-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-1462-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1462-84_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-1462-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1462-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-747-853-011/10/2022 00:18:59","ocid":"ocds-luoe2u-OCAM-2022-747-853-0","date":"2022-10-11T00:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-853-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-853-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14074.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11927.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2146.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-853-0","awardID":"OCAM-2022-747-853-0","dateSigned":"2022-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-747-853-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-747-853-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-853_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-747-853_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-853_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-479-479-013/12/2022 02:30:56","ocid":"ocds-luoe2u-OCAM-2022-479-479-0","date":"2022-12-13T02:30:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-479-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-479-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":14514.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2214.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-479-0","awardID":"OCAM-2022-479-479-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-479-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-479-479-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-479_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-479-479_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-479_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-747-856-011/10/2022 00:18:59","ocid":"ocds-luoe2u-OCAM-2022-747-856-0","date":"2022-10-11T00:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-856-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-856-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5092.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4315.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":776.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-856-0","awardID":"OCAM-2022-747-856-0","dateSigned":"2022-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-747-856-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-747-856-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-856_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-747-856_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-856_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-109-129-018/11/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-109-129-0","date":"2022-11-18T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-129-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":570.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":483.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-129-0","awardID":"OCAM-2022-109-129-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-109-129-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-109-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-129_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-109-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-747-851-011/10/2022 00:18:59","ocid":"ocds-luoe2u-OCAM-2022-747-851-0","date":"2022-10-11T00:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-851-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-851-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":9283.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7867.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1416.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-851-0","awardID":"OCAM-2022-747-851-0","dateSigned":"2022-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-747-851-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-747-851-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-851_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-747-851_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-851_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1309-60-017/11/2022 02:23:12","ocid":"ocds-luoe2u-OCAM-2022-1309-60-0","date":"2022-11-17T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1309-60-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1309-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":1681.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1309-60-0","awardID":"OCAM-2022-1309-60-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1309-60-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-1309-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1309-60_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-1309-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1309-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1462-83-008/11/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-1462-83-0","date":"2022-11-08T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1462-83-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1462-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1634.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1385.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1462-83-0","awardID":"OCAM-2022-1462-83-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1462-83-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-1462-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1462-83_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-1462-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1462-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1700-129-003/11/2022 02:20:06","ocid":"ocds-luoe2u-OCAM-2022-1700-129-0","date":"2022-11-03T02:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1700-129-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1700-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":3224.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2732.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1700-129-0","awardID":"OCAM-2022-1700-129-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1700-129-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-1700-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1700-129_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-1700-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1700-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-262-002/12/2022 02:43:26","ocid":"ocds-luoe2u-OCAM-2022-1230-262-0","date":"2022-12-02T02:43:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-262-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":15434.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2354.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-262-0","awardID":"OCAM-2022-1230-262-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-262-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-1230-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-262_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-1230-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-747-852-022/12/2022 02:31:40","ocid":"ocds-luoe2u-OCAM-2022-747-852-0","date":"2022-12-22T02:31:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-852-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-852-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":36236.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30709.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5527.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-852-0","awardID":"OCAM-2022-747-852-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-852-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-747-852-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-852_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-747-852_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-852_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301289-91-016/11/2022 12:50:15","ocid":"ocds-luoe2u-OCAM-2022-301289-91-0","date":"2022-11-16T12:50:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301289-91-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301289-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1346.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1141.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301289-91-0","awardID":"OCAM-2022-301289-91-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301289-91-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-301289-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301289-91_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-301289-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301289-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-45-46-011/10/2022 00:18:59","ocid":"ocds-luoe2u-OCAM-2022-45-46-0","date":"2022-10-11T00:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-45-46-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-45-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":739.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":626.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-45-46-0","awardID":"OCAM-2022-45-46-0","dateSigned":"2022-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-45-46-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-45-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-45-46_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-45-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-45-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1683-106-008/11/2022 02:49:56","ocid":"ocds-luoe2u-OCAM-2022-1683-106-0","date":"2022-11-08T02:49:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1683-106-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1683-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":877.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":743.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1683-106-0","awardID":"OCAM-2022-1683-106-0","dateSigned":"2022-10-10T23:34:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1683-106-0", "datePublished":"2022-10-10T23:34:22Z","title":"OCAM-2022-1683-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1683-106_FISICA.pdf","datePublished":"2022-10-10T23:34:22Z","title":"OCAM-2022-1683-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1683-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-194-69-026/12/2022 02:21:42","ocid":"ocds-luoe2u-OCAM-2022-194-69-0","date":"2022-12-26T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-194-69-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-194-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2861.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-194-69-0","awardID":"OCAM-2022-194-69-0","dateSigned":"2022-10-10T22:36:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-194-69-0", "datePublished":"2022-10-10T22:36:56Z","title":"OCAM-2022-194-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-194-69_FISICA.pdf","datePublished":"2022-10-10T22:36:56Z","title":"OCAM-2022-194-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-194-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-45-45-017/11/2022 02:23:24","ocid":"ocds-luoe2u-OCAM-2022-45-45-0","date":"2022-11-17T02:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-45-45-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-45-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":30774.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4694.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-45-45-0","awardID":"OCAM-2022-45-45-0","dateSigned":"2022-10-10T22:36:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-45-45-0", "datePublished":"2022-10-10T22:36:37Z","title":"OCAM-2022-45-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-45-45_FISICA.pdf","datePublished":"2022-10-10T22:36:37Z","title":"OCAM-2022-45-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-45-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1700-130-003/11/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-1700-130-0","date":"2022-11-03T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1700-130-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1700-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":34531.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29264.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5267.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1700-130-0","awardID":"OCAM-2022-1700-130-0","dateSigned":"2022-10-10T22:34:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1700-130-0", "datePublished":"2022-10-10T22:34:55Z","title":"OCAM-2022-1700-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1700-130_FISICA.pdf","datePublished":"2022-10-10T22:34:55Z","title":"OCAM-2022-1700-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1700-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1683-109-006/12/2022 02:51:50","ocid":"ocds-luoe2u-OCAM-2022-1683-109-0","date":"2022-12-06T02:51:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1683-109-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1683-109-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":92215.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78149.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14066.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1683-109-0","awardID":"OCAM-2022-1683-109-0","dateSigned":"2022-10-10T19:20:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1683-109-0", "datePublished":"2022-10-10T19:20:56Z","title":"OCAM-2022-1683-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1683-109_FISICA.pdf","datePublished":"2022-10-10T19:20:56Z","title":"OCAM-2022-1683-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1683-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1423-10-016/11/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-1423-10-0","date":"2022-11-16T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1423-10-0","procuringEntity":{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL"},"parties":[{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL","identifier":{"id":"20546736718","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1423-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1897.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1423-10-0","awardID":"OCAM-2022-1423-10-0","dateSigned":"2022-10-10T18:03:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1423-10-0", "datePublished":"2022-10-10T18:03:29Z","title":"OCAM-2022-1423-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1423-10_FISICA.pdf","datePublished":"2022-10-10T18:03:29Z","title":"OCAM-2022-1423-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1423-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-930-016/11/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-12-930-0","date":"2022-11-16T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-930-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-930-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":407.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-930-0","awardID":"OCAM-2022-12-930-0","dateSigned":"2022-10-10T17:47:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-930-0", "datePublished":"2022-10-10T17:47:19Z","title":"OCAM-2022-12-930-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1807211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-930_FISICA.pdf","datePublished":"2022-10-10T17:47:19Z","title":"OCAM-2022-12-930_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-930_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-977-69-028/10/2022 02:22:18","ocid":"ocds-luoe2u-OCAM-2022-977-69-0","date":"2022-10-28T02:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-977-69-0","procuringEntity":{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA"},"parties":[{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA","identifier":{"id":"20154470281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-977-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":10726.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1636.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-977-69-0","awardID":"OCAM-2022-977-69-0","dateSigned":"2022-10-10T16:55:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-977-69-0", "datePublished":"2022-10-10T16:55:08Z","title":"OCAM-2022-977-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-977-69_FISICA.pdf","datePublished":"2022-10-10T16:55:08Z","title":"OCAM-2022-977-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-977-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301266-105-028/11/2022 02:23:22","ocid":"ocds-luoe2u-OCAM-2022-301266-105-0","date":"2022-11-28T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301266-105-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301266-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":6796.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301266-105-0","awardID":"OCAM-2022-301266-105-0","dateSigned":"2022-10-10T09:17:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301266-105-0", "datePublished":"2022-10-10T09:17:55Z","title":"OCAM-2022-301266-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301266-105_FISICA.pdf","datePublished":"2022-10-10T09:17:55Z","title":"OCAM-2022-301266-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301266-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301371-63-010/10/2022 09:05:42","ocid":"ocds-luoe2u-OCAM-2022-301371-63-0","date":"2022-10-10T09:05:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301371-63-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301371-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1346.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1141.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301371-63-0","awardID":"OCAM-2022-301371-63-0","dateSigned":"2022-10-10T09:05:42Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301371-63-0", "datePublished":"2022-10-10T09:05:42Z","title":"OCAM-2022-301371-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301371-63_FISICA.pdf","datePublished":"2022-10-10T09:05:42Z","title":"OCAM-2022-301371-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301371-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1520-93-016/12/2022 02:22:54","ocid":"ocds-luoe2u-OCAM-2022-1520-93-0","date":"2022-12-16T02:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1520-93-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700887109","name":"SHUPINGAHUA TANANTA FLORA","identifier":{"id":"10700887109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1520-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700887109","name":"SHUPINGAHUA TANANTA FLORA"}],"value":{"amount":22533.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19096.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3437.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1520-93-0","awardID":"OCAM-2022-1520-93-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1520-93-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-1520-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1520-93_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-1520-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1520-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-860-514-016/11/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-860-514-0","date":"2022-11-16T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-514-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-514-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":8071.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1231.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-514-0","awardID":"OCAM-2022-860-514-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-514-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-860-514-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-514_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-860-514_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-514_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-860-515-004/11/2022 02:40:42","ocid":"ocds-luoe2u-OCAM-2022-860-515-0","date":"2022-11-04T02:40:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-515-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-515-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":3898.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-515-0","awardID":"OCAM-2022-860-515-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-515-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-860-515-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-515_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-860-515_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-515_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300708-421-021/10/2022 02:22:36","ocid":"ocds-luoe2u-OCAM-2022-300708-421-0","date":"2022-10-21T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-421-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-421-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":956.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-421-0","awardID":"OCAM-2022-300708-421-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-421-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-300708-421-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-421_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-300708-421_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-421_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-192-115-021/10/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-192-115-0","date":"2022-10-21T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-192-115-0","procuringEntity":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"parties":[{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO","identifier":{"id":"20137921601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-192-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4607.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3904.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-192-115-0","awardID":"OCAM-2022-192-115-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-192-115-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-192-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-192-115_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-192-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-192-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-522-65-010/10/2022 00:11:35","ocid":"ocds-luoe2u-OCAM-2022-522-65-0","date":"2022-10-10T00:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-522-65-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-522-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":2591.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2196.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-522-65-0","awardID":"OCAM-2022-522-65-0","dateSigned":"2022-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-522-65-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-522-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-522-65_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-522-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-522-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-855-383-024/10/2022 02:22:20","ocid":"ocds-luoe2u-OCAM-2022-855-383-0","date":"2022-10-24T02:22:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-855-383-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA","identifier":{"id":"10401671892","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-855-383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10401671892","name":"NEGRETE VILLASIS KAREN VANESSA"}],"value":{"amount":605.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":513.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-855-383-0","awardID":"OCAM-2022-855-383-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-855-383-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-855-383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-855-383_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-855-383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-855-383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-470-738-028/12/2022 02:32:21","ocid":"ocds-luoe2u-OCAM-2022-470-738-0","date":"2022-12-28T02:32:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-738-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-738-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":10749.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9109.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1639.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-738-0","awardID":"OCAM-2022-470-738-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-470-738-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-470-738-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-738_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-470-738_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-738_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500190-67-021/12/2022 18:59:15","ocid":"ocds-luoe2u-OCAM-2022-500190-67-0","date":"2022-12-21T18:59:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500190-67-0","procuringEntity":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"parties":[{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA","identifier":{"id":"20100164958","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500190-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":4534.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3842.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500190-67-0","awardID":"OCAM-2022-500190-67-0","dateSigned":"2022-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500190-67-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-500190-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500190-67_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-500190-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500190-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1636-38-011/11/2022 02:30:08","ocid":"ocds-luoe2u-OCAM-2022-1636-38-0","date":"2022-11-11T02:30:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1636-38-0","procuringEntity":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"parties":[{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO","identifier":{"id":"20600739159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1636-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6218.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":948.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1636-38-0","awardID":"OCAM-2022-1636-38-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1636-38-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-1636-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1636-38_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-1636-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1636-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-860-516-003/11/2022 02:30:37","ocid":"ocds-luoe2u-OCAM-2022-860-516-0","date":"2022-11-03T02:30:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-516-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-516-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7056.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1076.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-516-0","awardID":"OCAM-2022-860-516-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-516-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-860-516-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-516_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-860-516_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-516_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500131-52-006/02/2023 11:49:50","ocid":"ocds-luoe2u-OCAM-2022-500131-52-0","date":"2023-02-06T11:49:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500131-52-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500131-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":10374.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1582.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500131-52-0","awardID":"OCAM-2022-500131-52-0","dateSigned":"2022-10-06T18:12:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500131-52-0", "datePublished":"2022-10-06T18:12:59Z","title":"OCAM-2022-500131-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500131-52_FISICA.pdf","datePublished":"2022-10-06T18:12:59Z","title":"OCAM-2022-500131-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500131-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500131-51-006/02/2023 12:19:34","ocid":"ocds-luoe2u-OCAM-2022-500131-51-0","date":"2023-02-06T12:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500131-51-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500131-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":16858.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14287.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2571.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500131-51-0","awardID":"OCAM-2022-500131-51-0","dateSigned":"2022-10-06T18:12:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500131-51-0", "datePublished":"2022-10-06T18:12:44Z","title":"OCAM-2022-500131-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500131-51_FISICA.pdf","datePublished":"2022-10-06T18:12:44Z","title":"OCAM-2022-500131-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500131-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-517-56-004/11/2022 02:40:19","ocid":"ocds-luoe2u-OCAM-2022-517-56-0","date":"2022-11-04T02:40:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-517-56-0","procuringEntity":{"id":"PE-RUC-20381159281","name":"OFICINA DE INFRAESTRUCTURA PENITENCIARIA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381159281","name":"OFICINA DE INFRAESTRUCTURA PENITENCIARIA - INPE"},"parties":[{"id":"PE-RUC-20381159281","name":"OFICINA DE INFRAESTRUCTURA PENITENCIARIA - INPE","identifier":{"id":"20381159281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-517-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":7455.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6318.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1137.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-517-56-0","awardID":"OCAM-2022-517-56-0","dateSigned":"2022-10-06T15:00:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-517-56-0", "datePublished":"2022-10-06T15:00:46Z","title":"OCAM-2022-517-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-517-56_FISICA.pdf","datePublished":"2022-10-06T15:00:46Z","title":"OCAM-2022-517-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-517-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-788-187-026/10/2022 02:23:20","ocid":"ocds-luoe2u-OCAM-2022-788-187-0","date":"2022-10-26T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-788-187-0","procuringEntity":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"parties":[{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN","identifier":{"id":"20188742450","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-788-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1285.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1089.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-788-187-0","awardID":"OCAM-2022-788-187-0","dateSigned":"2022-10-06T11:28:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-788-187-0", "datePublished":"2022-10-06T11:28:28Z","title":"OCAM-2022-788-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-788-187_FISICA.pdf","datePublished":"2022-10-06T11:28:28Z","title":"OCAM-2022-788-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-788-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-788-188-028/10/2022 02:30:00","ocid":"ocds-luoe2u-OCAM-2022-788-188-0","date":"2022-10-28T02:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-788-188-0","procuringEntity":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"parties":[{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN","identifier":{"id":"20188742450","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-788-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2842.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2409.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-788-188-0","awardID":"OCAM-2022-788-188-0","dateSigned":"2022-10-06T11:28:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-788-188-0", "datePublished":"2022-10-06T11:28:17Z","title":"OCAM-2022-788-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-788-188_FISICA.pdf","datePublished":"2022-10-06T11:28:17Z","title":"OCAM-2022-788-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-788-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500139-67-021/11/2022 10:39:18","ocid":"ocds-luoe2u-OCAM-2022-500139-67-0","date":"2022-11-21T10:39:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500139-67-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500139-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":19413.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16452.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2961.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500139-67-0","awardID":"OCAM-2022-500139-67-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500139-67-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-500139-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500139-67_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-500139-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500139-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1716-237-010/02/2023 00:46:17","ocid":"ocds-luoe2u-OCAM-2022-1716-237-0","date":"2023-02-10T00:46:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1716-237-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1716-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":746.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":632.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1716-237-0","awardID":"OCAM-2022-1716-237-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1716-237-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-1716-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1716-237_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-1716-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1716-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-855-363-003/11/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-855-363-0","date":"2022-11-03T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-855-363-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-855-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":566.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-855-363-0","awardID":"OCAM-2022-855-363-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-855-363-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-855-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-855-363_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-855-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-855-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-856-006/10/2022 00:23:23","ocid":"ocds-luoe2u-OCAM-2022-12-856-0","date":"2022-10-06T00:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-856-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-856-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":50271.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42603.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7668.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-856-0","awardID":"OCAM-2022-12-856-0","dateSigned":"2022-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-856-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-12-856-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-856_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-12-856_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-856_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500139-62-021/11/2022 10:35:54","ocid":"ocds-luoe2u-OCAM-2022-500139-62-0","date":"2022-11-21T10:35:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500139-62-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500139-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":32529.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27567.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4962.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500139-62-0","awardID":"OCAM-2022-500139-62-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500139-62-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-500139-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500139-62_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-500139-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500139-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-96-71-028/10/2022 02:22:35","ocid":"ocds-luoe2u-OCAM-2022-96-71-0","date":"2022-10-28T02:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-96-71-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-96-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-96-71-0","awardID":"OCAM-2022-96-71-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-96-71-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-96-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-96-71_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-96-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-96-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500139-65-027/02/2023 14:57:07","ocid":"ocds-luoe2u-OCAM-2022-500139-65-0","date":"2023-02-27T14:57:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500139-65-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500139-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":21033.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3208.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500139-65-0","awardID":"OCAM-2022-500139-65-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-500139-65-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-500139-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500139-65_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-500139-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500139-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500139-61-021/11/2022 10:34:29","ocid":"ocds-luoe2u-OCAM-2022-500139-61-0","date":"2022-11-21T10:34:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500139-61-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500139-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":6261.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5306.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":955.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500139-61-0","awardID":"OCAM-2022-500139-61-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500139-61-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-500139-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500139-61_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-500139-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500139-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-95-137-022/11/2022 02:25:23","ocid":"ocds-luoe2u-OCAM-2022-95-137-0","date":"2022-11-22T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-95-137-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-95-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":6365.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5394.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":971.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-95-137-0","awardID":"OCAM-2022-95-137-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-95-137-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-95-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-95-137_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-95-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-95-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1520-92-014/11/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-1520-92-0","date":"2022-11-14T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1520-92-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1520-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":8132.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6891.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1240.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1520-92-0","awardID":"OCAM-2022-1520-92-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1520-92-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-1520-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1520-92_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-1520-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1520-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-769-018/11/2022 02:22:47","ocid":"ocds-luoe2u-OCAM-2022-300724-769-0","date":"2022-11-18T02:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-769-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-769-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":5618.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4761.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":857.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-769-0","awardID":"OCAM-2022-300724-769-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-769-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300724-769-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-769_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300724-769_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-769_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-855-361-013/12/2022 02:22:27","ocid":"ocds-luoe2u-OCAM-2022-855-361-0","date":"2022-12-13T02:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-855-361-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-855-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":3339.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2830.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":509.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-855-361-0","awardID":"OCAM-2022-855-361-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-855-361-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-855-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-855-361_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-855-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-855-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-192-113-017/11/2022 02:22:34","ocid":"ocds-luoe2u-OCAM-2022-192-113-0","date":"2022-11-17T02:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-192-113-0","procuringEntity":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"parties":[{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO","identifier":{"id":"20137921601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-192-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1897.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-192-113-0","awardID":"OCAM-2022-192-113-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-192-113-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-192-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-192-113_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-192-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-192-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-110-306-004/11/2022 02:40:49","ocid":"ocds-luoe2u-OCAM-2022-110-306-0","date":"2022-11-04T02:40:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-110-306-0","procuringEntity":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"parties":[{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO","identifier":{"id":"20166550239","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700887109","name":"SHUPINGAHUA TANANTA FLORA","identifier":{"id":"10700887109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-110-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700887109","name":"SHUPINGAHUA TANANTA FLORA"}],"value":{"amount":11697.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9912.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1784.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-110-306-0","awardID":"OCAM-2022-110-306-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-110-306-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-110-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-110-306_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-110-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-110-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500143-10-006/10/2022 00:23:23","ocid":"ocds-luoe2u-OCAM-2022-500143-10-0","date":"2022-10-06T00:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500143-10-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500143-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2633.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500143-10-0","awardID":"OCAM-2022-500143-10-0","dateSigned":"2022-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500143-10-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-500143-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500143-10_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-500143-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500143-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-96-73-004/11/2022 02:40:37","ocid":"ocds-luoe2u-OCAM-2022-96-73-0","date":"2022-11-04T02:40:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-96-73-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-96-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1366.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1158.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-96-73-0","awardID":"OCAM-2022-96-73-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-96-73-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-96-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-96-73_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-96-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-96-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-96-72-029/11/2022 22:38:29","ocid":"ocds-luoe2u-OCAM-2022-96-72-0","date":"2022-11-29T22:38:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-96-72-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-96-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":5800.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4915.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":884.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-96-72-0","awardID":"OCAM-2022-96-72-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-96-72-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-96-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-96-72_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-96-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-96-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500139-66-021/11/2022 10:37:56","ocid":"ocds-luoe2u-OCAM-2022-500139-66-0","date":"2022-11-21T10:37:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500139-66-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500139-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":20319.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3099.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500139-66-0","awardID":"OCAM-2022-500139-66-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500139-66-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-500139-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500139-66_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-500139-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500139-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500139-63-027/02/2023 09:17:19","ocid":"ocds-luoe2u-OCAM-2022-500139-63-0","date":"2023-02-27T09:17:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500139-63-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500139-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":43138.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36558.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6580.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500139-63-0","awardID":"OCAM-2022-500139-63-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-500139-63-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-500139-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500139-63_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-500139-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500139-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500139-60-014/11/2022 08:29:23","ocid":"ocds-luoe2u-OCAM-2022-500139-60-0","date":"2022-11-14T08:29:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500139-60-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500139-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2468.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2092.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500139-60-0","awardID":"OCAM-2022-500139-60-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500139-60-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-500139-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500139-60_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-500139-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500139-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500139-64-021/11/2022 10:36:34","ocid":"ocds-luoe2u-OCAM-2022-500139-64-0","date":"2022-11-21T10:36:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500139-64-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500139-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500139-64-0","awardID":"OCAM-2022-500139-64-0","dateSigned":"2022-10-05T22:47:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500139-64-0", "datePublished":"2022-10-05T22:47:01Z","title":"OCAM-2022-500139-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500139-64_FISICA.pdf","datePublished":"2022-10-05T22:47:01Z","title":"OCAM-2022-500139-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500139-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-876-023/11/2022 02:22:03","ocid":"ocds-luoe2u-OCAM-2022-300757-876-0","date":"2022-11-23T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-876-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-876-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":10630.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9009.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1621.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-876-0","awardID":"OCAM-2022-300757-876-0","dateSigned":"2022-10-05T22:46:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-876-0", "datePublished":"2022-10-05T22:46:36Z","title":"OCAM-2022-300757-876-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-876_FISICA.pdf","datePublished":"2022-10-05T22:46:36Z","title":"OCAM-2022-300757-876_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-876_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-101-70-008/11/2022 02:21:52","ocid":"ocds-luoe2u-OCAM-2022-101-70-0","date":"2022-11-08T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-101-70-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-101-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":3959.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3355.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-101-70-0","awardID":"OCAM-2022-101-70-0","dateSigned":"2022-10-05T19:02:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-101-70-0", "datePublished":"2022-10-05T19:02:57Z","title":"OCAM-2022-101-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-101-70_FISICA.pdf","datePublished":"2022-10-05T19:02:57Z","title":"OCAM-2022-101-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-101-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500139-68-021/11/2022 10:40:20","ocid":"ocds-luoe2u-OCAM-2022-500139-68-0","date":"2022-11-21T10:40:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500139-68-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500139-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":14726.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2246.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500139-68-0","awardID":"OCAM-2022-500139-68-0","dateSigned":"2022-10-05T16:25:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500139-68-0", "datePublished":"2022-10-05T16:25:56Z","title":"OCAM-2022-500139-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500139-68_FISICA.pdf","datePublished":"2022-10-05T16:25:56Z","title":"OCAM-2022-500139-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500139-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-875-029/11/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-300757-875-0","date":"2022-11-29T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-875-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-875-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":1019.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":863.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-875-0","awardID":"OCAM-2022-300757-875-0","dateSigned":"2022-10-05T09:40:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-875-0", "datePublished":"2022-10-05T09:40:48Z","title":"OCAM-2022-300757-875-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-875_FISICA.pdf","datePublished":"2022-10-05T09:40:48Z","title":"OCAM-2022-300757-875_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-875_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1027-166-007/11/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-1027-166-0","date":"2022-11-07T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1027-166-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1027-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2556.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2166.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1027-166-0","awardID":"OCAM-2022-1027-166-0","dateSigned":"2022-10-05T09:39:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1027-166-0", "datePublished":"2022-10-05T09:39:47Z","title":"OCAM-2022-1027-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1027-166_FISICA.pdf","datePublished":"2022-10-05T09:39:47Z","title":"OCAM-2022-1027-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1027-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-872-016/11/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-12-872-0","date":"2022-11-16T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-872-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-872-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":17877.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2727.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-872-0","awardID":"OCAM-2022-12-872-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-872-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-12-872-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-872_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-12-872_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-872_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-143-108-025/10/2022 02:21:44","ocid":"ocds-luoe2u-OCAM-2022-143-108-0","date":"2022-10-25T02:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-143-108-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-143-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":3209.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-143-108-0","awardID":"OCAM-2022-143-108-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-143-108-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-143-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-143-108_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-143-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-143-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-1123-031/10/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-301884-1123-0","date":"2022-10-31T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1123-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":13395.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2043.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1123-0","awardID":"OCAM-2022-301884-1123-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1123-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301884-1123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1123_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301884-1123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300708-416-026/10/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-300708-416-0","date":"2022-10-26T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-416-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-416-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1282.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1087.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-416-0","awardID":"OCAM-2022-300708-416-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-416-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300708-416-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-416_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300708-416_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-416_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-873-016/11/2022 02:22:51","ocid":"ocds-luoe2u-OCAM-2022-12-873-0","date":"2022-11-16T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-873-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-873-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":5380.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-873-0","awardID":"OCAM-2022-12-873-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-873-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-12-873-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-873_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-12-873_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-873_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-96-68-031/10/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-96-68-0","date":"2022-10-31T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-96-68-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-96-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":683.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":579.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-96-68-0","awardID":"OCAM-2022-96-68-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-96-68-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-96-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-96-68_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-96-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-96-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301529-221-028/10/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-301529-221-0","date":"2022-10-28T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-221-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2889.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2448.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-221-0","awardID":"OCAM-2022-301529-221-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-221-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301529-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-221_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301529-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-1110-010/11/2022 02:22:33","ocid":"ocds-luoe2u-OCAM-2022-301884-1110-0","date":"2022-11-10T02:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1110-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":5274.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4470.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":804.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1110-0","awardID":"OCAM-2022-301884-1110-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1110-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301884-1110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1110_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301884-1110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300684-697-011/11/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-300684-697-0","date":"2022-11-11T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-697-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-697-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":828.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":702.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-697-0","awardID":"OCAM-2022-300684-697-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-697-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300684-697-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-697_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300684-697_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-697_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-874-028/10/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-12-874-0","date":"2022-10-28T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-874-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-874-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":18183.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2773.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-874-0","awardID":"OCAM-2022-12-874-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-874-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-12-874-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-874_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-12-874_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-874_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-143-110-026/10/2022 02:22:51","ocid":"ocds-luoe2u-OCAM-2022-143-110-0","date":"2022-10-26T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-143-110-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-143-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":7112.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6027.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1085.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-143-110-0","awardID":"OCAM-2022-143-110-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-143-110-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-143-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-143-110_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-143-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-143-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-921-303-008/11/2022 02:40:32","ocid":"ocds-luoe2u-OCAM-2022-921-303-0","date":"2022-11-08T02:40:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-303-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":3508.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2973.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-303-0","awardID":"OCAM-2022-921-303-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-303-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-921-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-303_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-921-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301831-85-003/11/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-301831-85-0","date":"2022-11-03T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301831-85-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301831-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":915.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":775.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301831-85-0","awardID":"OCAM-2022-301831-85-0","dateSigned":"2022-10-04T17:05:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301831-85-0", "datePublished":"2022-10-04T17:05:49Z","title":"OCAM-2022-301831-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301831-85_FISICA.pdf","datePublished":"2022-10-04T17:05:49Z","title":"OCAM-2022-301831-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301831-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-755-004/10/2022 17:02:53","ocid":"ocds-luoe2u-OCAM-2022-92-755-0","date":"2022-10-04T17:02:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-755-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-755-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":5211.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4416.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":794.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-755-0","awardID":"OCAM-2022-92-755-0","dateSigned":"2022-10-04T17:02:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-92-755-0", "datePublished":"2022-10-04T17:02:53Z","title":"OCAM-2022-92-755-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-755_FISICA.pdf","datePublished":"2022-10-04T17:02:53Z","title":"OCAM-2022-92-755_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-755_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-477-009/11/2022 02:22:15","ocid":"ocds-luoe2u-OCAM-2022-892-477-0","date":"2022-11-09T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-477-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-477-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":1085.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-477-0","awardID":"OCAM-2022-892-477-0","dateSigned":"2022-10-04T17:00:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-477-0", "datePublished":"2022-10-04T17:00:01Z","title":"OCAM-2022-892-477-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-477_FISICA.pdf","datePublished":"2022-10-04T17:00:01Z","title":"OCAM-2022-892-477_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-477_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1232-96-031/10/2022 02:21:26","ocid":"ocds-luoe2u-OCAM-2022-1232-96-0","date":"2022-10-31T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1232-96-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1232-96-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2624.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2224.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1232-96-0","awardID":"OCAM-2022-1232-96-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1232-96-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-1232-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1232-96_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-1232-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1232-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1655-47-029/11/2022 22:39:22","ocid":"ocds-luoe2u-OCAM-2022-1655-47-0","date":"2022-11-29T22:39:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1655-47-0","procuringEntity":{"id":"PE-RUC-20601765226","name":"PROGRAMA NACIONAL DE INVERSIONES EN SALUD - PRONIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601765226","name":"PROGRAMA NACIONAL DE INVERSIONES EN SALUD - PRONIS"},"parties":[{"id":"PE-RUC-20601765226","name":"PROGRAMA NACIONAL DE INVERSIONES EN SALUD - PRONIS","identifier":{"id":"20601765226","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1655-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":19334.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16384.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2949.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1655-47-0","awardID":"OCAM-2022-1655-47-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1655-47-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-1655-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1655-47_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-1655-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1655-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-859-027/10/2022 02:29:58","ocid":"ocds-luoe2u-OCAM-2022-12-859-0","date":"2022-10-27T02:29:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-859-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-859-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1483.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1257.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-859-0","awardID":"OCAM-2022-12-859-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-859-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-12-859-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-859_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-12-859_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-859_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301529-217-004/05/2023 18:21:24","ocid":"ocds-luoe2u-OCAM-2022-301529-217-0","date":"2023-05-04T18:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-217-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2616.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2217.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-217-0","awardID":"OCAM-2022-301529-217-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301529-217-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301529-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-217_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301529-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300777-193-002/12/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-300777-193-0","date":"2022-12-02T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-193-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-193-0","awardID":"OCAM-2022-300777-193-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-193-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300777-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-193_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300777-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1671-153-028/10/2022 02:31:14","ocid":"ocds-luoe2u-OCAM-2022-1671-153-0","date":"2022-10-28T02:31:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-153-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":698.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":591.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-153-0","awardID":"OCAM-2022-1671-153-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-153-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-1671-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-153_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-1671-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1204-104-001/12/2022 02:34:17","ocid":"ocds-luoe2u-OCAM-2022-1204-104-0","date":"2022-12-01T02:34:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-104-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1711.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-104-0","awardID":"OCAM-2022-1204-104-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-104-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-1204-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-104_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-1204-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-848-004/10/2022 00:27:30","ocid":"ocds-luoe2u-OCAM-2022-12-848-0","date":"2022-10-04T00:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-848-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-848-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":67968.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10368.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-848-0","awardID":"OCAM-2022-12-848-0","dateSigned":"2022-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-848-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-12-848-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-848_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-12-848_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-848_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-193-004/10/2022 00:27:30","ocid":"ocds-luoe2u-OCAM-2022-401638-193-0","date":"2022-10-04T00:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-193-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-193-0","awardID":"OCAM-2022-401638-193-0","dateSigned":"2022-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-193-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-401638-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-193_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-401638-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-153-015/11/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-200-153-0","date":"2022-11-15T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-153-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":6735.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5708.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1027.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-153-0","awardID":"OCAM-2022-200-153-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-153-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-200-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-153_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-200-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-43-181-010/11/2022 02:22:34","ocid":"ocds-luoe2u-OCAM-2022-43-181-0","date":"2022-11-10T02:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-181-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":49914.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7614.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-181-0","awardID":"OCAM-2022-43-181-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-181-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-43-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-181_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-43-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-479-476-030/03/2023 14:40:05","ocid":"ocds-luoe2u-OCAM-2022-479-476-0","date":"2023-03-30T14:40:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-476-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-476-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":61022.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51714.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9308.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-476-0","awardID":"OCAM-2022-479-476-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-476-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-479-476-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-476_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-479-476_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-476_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-143-109-026/10/2022 02:23:18","ocid":"ocds-luoe2u-OCAM-2022-143-109-0","date":"2022-10-26T02:23:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-143-109-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-143-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":11115.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1695.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-143-109-0","awardID":"OCAM-2022-143-109-0","dateSigned":"2022-10-03T20:02:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-143-109-0", "datePublished":"2022-10-03T20:02:03Z","title":"OCAM-2022-143-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-143-109_FISICA.pdf","datePublished":"2022-10-03T20:02:03Z","title":"OCAM-2022-143-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-143-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301093-109-020/10/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-301093-109-0","date":"2022-10-20T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301093-109-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301093-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":2109.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1787.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301093-109-0","awardID":"OCAM-2022-301093-109-0","dateSigned":"2022-10-03T19:37:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301093-109-0", "datePublished":"2022-10-03T19:37:16Z","title":"OCAM-2022-301093-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301093-109_FISICA.pdf","datePublished":"2022-10-03T19:37:16Z","title":"OCAM-2022-301093-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301093-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-194-027/09/2023 17:15:32","ocid":"ocds-luoe2u-OCAM-2022-401638-194-0","date":"2023-09-27T17:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-194-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1179.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":999.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-194-0","awardID":"OCAM-2022-401638-194-0","dateSigned":"2022-10-03T19:37:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401638-194-0", "datePublished":"2022-10-03T19:37:03Z","title":"OCAM-2022-401638-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-194_FISICA.pdf","datePublished":"2022-10-03T19:37:03Z","title":"OCAM-2022-401638-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1622-175-010/11/2022 02:22:52","ocid":"ocds-luoe2u-OCAM-2022-1622-175-0","date":"2022-11-10T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-175-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":3699.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3135.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-175-0","awardID":"OCAM-2022-1622-175-0","dateSigned":"2022-10-03T15:17:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-175-0", "datePublished":"2022-10-03T15:17:18Z","title":"OCAM-2022-1622-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-175_FISICA.pdf","datePublished":"2022-10-03T15:17:18Z","title":"OCAM-2022-1622-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1470-65-025/10/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-1470-65-0","date":"2022-10-25T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1470-65-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1470-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":4569.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3872.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":696.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1470-65-0","awardID":"OCAM-2022-1470-65-0","dateSigned":"2022-10-03T10:37:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1470-65-0", "datePublished":"2022-10-03T10:37:24Z","title":"OCAM-2022-1470-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1470-65_FISICA.pdf","datePublished":"2022-10-03T10:37:24Z","title":"OCAM-2022-1470-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1470-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-840-015/11/2022 02:22:44","ocid":"ocds-luoe2u-OCAM-2022-12-840-0","date":"2022-11-15T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-840-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-840-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":4425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-840-0","awardID":"OCAM-2022-12-840-0","dateSigned":"2022-10-03T10:06:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-840-0", "datePublished":"2022-10-03T10:06:31Z","title":"OCAM-2022-12-840-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-840_FISICA.pdf","datePublished":"2022-10-03T10:06:31Z","title":"OCAM-2022-12-840_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-840_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1232-95-027/10/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-1232-95-0","date":"2022-10-27T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1232-95-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1232-95-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":623.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":528.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1232-95-0","awardID":"OCAM-2022-1232-95-0","dateSigned":"2022-10-03T09:24:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1232-95-0", "datePublished":"2022-10-03T09:24:26Z","title":"OCAM-2022-1232-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1232-95_FISICA.pdf","datePublished":"2022-10-03T09:24:26Z","title":"OCAM-2022-1232-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1232-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300001-126-023/11/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-300001-126-0","date":"2022-11-23T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300001-126-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300001-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1362.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1155.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300001-126-0","awardID":"OCAM-2022-300001-126-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300001-126-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-300001-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300001-126_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-300001-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300001-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-242-010/11/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-1230-242-0","date":"2022-11-10T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-242-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1028.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-242-0","awardID":"OCAM-2022-1230-242-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-242-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-1230-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-242_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-1230-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500250-15-003/10/2022 00:17:39","ocid":"ocds-luoe2u-OCAM-2022-500250-15-0","date":"2022-10-03T00:17:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500250-15-0","procuringEntity":{"id":"PE-RUC-20108068281","name":"CAJA DE PENSIONES MILITAR POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20108068281","name":"CAJA DE PENSIONES MILITAR POLICIAL"},"parties":[{"id":"PE-RUC-20108068281","name":"CAJA DE PENSIONES MILITAR POLICIAL","identifier":{"id":"20108068281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500250-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":2900.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2457.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500250-15-0","awardID":"OCAM-2022-500250-15-0","dateSigned":"2022-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500250-15-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-500250-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500250-15_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-500250-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500250-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1204-99-024/11/2022 02:31:09","ocid":"ocds-luoe2u-OCAM-2022-1204-99-0","date":"2022-11-24T02:31:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-99-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-99-0","awardID":"OCAM-2022-1204-99-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-99-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-1204-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-99_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-1204-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300792-237-031/10/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-300792-237-0","date":"2022-10-31T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-237-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2559.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2169.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-237-0","awardID":"OCAM-2022-300792-237-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-237-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-300792-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-237_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-300792-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1128-83-003/11/2022 02:30:10","ocid":"ocds-luoe2u-OCAM-2022-1128-83-0","date":"2022-11-03T02:30:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1128-83-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1128-83-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":9664.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1474.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1128-83-0","awardID":"OCAM-2022-1128-83-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1128-83-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-1128-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1128-83_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-1128-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1128-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-775-255-008/11/2022 02:49:55","ocid":"ocds-luoe2u-OCAM-2022-775-255-0","date":"2022-11-08T02:49:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-255-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":7287.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6175.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1111.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-255-0","awardID":"OCAM-2022-775-255-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-255-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-775-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-255_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-775-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1462-80-026/10/2022 02:23:03","ocid":"ocds-luoe2u-OCAM-2022-1462-80-0","date":"2022-10-26T02:23:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1462-80-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1462-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":10148.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1548.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1462-80-0","awardID":"OCAM-2022-1462-80-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1462-80-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-1462-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1462-80_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-1462-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1462-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1498-85-016/11/2022 02:23:08","ocid":"ocds-luoe2u-OCAM-2022-1498-85-0","date":"2022-11-16T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1498-85-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1498-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3105.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1498-85-0","awardID":"OCAM-2022-1498-85-0","dateSigned":"2022-09-30T20:50:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1498-85-0", "datePublished":"2022-09-30T20:50:52Z","title":"OCAM-2022-1498-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1498-85_FISICA.pdf","datePublished":"2022-09-30T20:50:52Z","title":"OCAM-2022-1498-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1498-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500238-36-020/10/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-500238-36-0","date":"2022-10-20T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500238-36-0","procuringEntity":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"parties":[{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA","identifier":{"id":"20125645039","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500238-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3492.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500238-36-0","awardID":"OCAM-2022-500238-36-0","dateSigned":"2022-09-30T20:50:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500238-36-0", "datePublished":"2022-09-30T20:50:37Z","title":"OCAM-2022-500238-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500238-36_FISICA.pdf","datePublished":"2022-09-30T20:50:37Z","title":"OCAM-2022-500238-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500238-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1204-102-007/12/2022 02:40:58","ocid":"ocds-luoe2u-OCAM-2022-1204-102-0","date":"2022-12-07T02:40:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-102-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1099.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-102-0","awardID":"OCAM-2022-1204-102-0","dateSigned":"2022-09-30T20:50:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-102-0", "datePublished":"2022-09-30T20:50:21Z","title":"OCAM-2022-1204-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-102_FISICA.pdf","datePublished":"2022-09-30T20:50:21Z","title":"OCAM-2022-1204-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1670-14-029/12/2022 16:07:21","ocid":"ocds-luoe2u-OCAM-2022-1670-14-0","date":"2022-12-29T16:07:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1670-14-0","procuringEntity":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR","identifier":{"id":"20601224624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1670-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":14632.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2232.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1670-14-0","awardID":"OCAM-2022-1670-14-0","dateSigned":"2022-09-30T20:49:37Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1670-14-0", "datePublished":"2022-09-30T20:49:37Z","title":"OCAM-2022-1670-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1670-14_FISICA.pdf","datePublished":"2022-09-30T20:49:37Z","title":"OCAM-2022-1670-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1670-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-243-014/11/2022 02:21:57","ocid":"ocds-luoe2u-OCAM-2022-1230-243-0","date":"2022-11-14T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-243-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-243-0","awardID":"OCAM-2022-1230-243-0","dateSigned":"2022-09-30T19:15:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-243-0", "datePublished":"2022-09-30T19:15:33Z","title":"OCAM-2022-1230-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-243_FISICA.pdf","datePublished":"2022-09-30T19:15:33Z","title":"OCAM-2022-1230-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1671-156-028/10/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-1671-156-0","date":"2022-10-28T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-156-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-156-0","awardID":"OCAM-2022-1671-156-0","dateSigned":"2022-09-30T19:15:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-156-0", "datePublished":"2022-09-30T19:15:18Z","title":"OCAM-2022-1671-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-156_FISICA.pdf","datePublished":"2022-09-30T19:15:18Z","title":"OCAM-2022-1671-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1462-81-010/02/2023 00:50:01","ocid":"ocds-luoe2u-OCAM-2022-1462-81-0","date":"2023-02-10T00:50:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1462-81-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1462-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":11325.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9598.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1727.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1462-81-0","awardID":"OCAM-2022-1462-81-0","dateSigned":"2022-09-30T19:15:11Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1462-81-0", "datePublished":"2022-09-30T19:15:11Z","title":"OCAM-2022-1462-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1462-81_FISICA.pdf","datePublished":"2022-09-30T19:15:11Z","title":"OCAM-2022-1462-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1462-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-974-32-029/03/2023 11:52:54","ocid":"ocds-luoe2u-OCAM-2022-974-32-0","date":"2023-03-29T11:52:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-974-32-0","procuringEntity":{"id":"PE-RUC-20172263471","name":"ZONA REGISTRAL N VII SEDE HUARAZ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172263471","name":"ZONA REGISTRAL N VII SEDE HUARAZ"},"parties":[{"id":"PE-RUC-20172263471","name":"ZONA REGISTRAL N VII SEDE HUARAZ","identifier":{"id":"20172263471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-974-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":54999.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8389.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-974-32-0","awardID":"OCAM-2022-974-32-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-974-32-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-974-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-974-32_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-974-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-974-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-194-68-023/11/2022 02:23:16","ocid":"ocds-luoe2u-OCAM-2022-194-68-0","date":"2022-11-23T02:23:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-194-68-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-194-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":1760.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1491.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-194-68-0","awardID":"OCAM-2022-194-68-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-194-68-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-194-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-194-68_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-194-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-194-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-193-88-019/10/2022 02:23:36","ocid":"ocds-luoe2u-OCAM-2022-193-88-0","date":"2022-10-19T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-193-88-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-193-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":1661.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-193-88-0","awardID":"OCAM-2022-193-88-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-193-88-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-193-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-193-88_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-193-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-193-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-976-35-015/11/2022 02:23:17","ocid":"ocds-luoe2u-OCAM-2022-976-35-0","date":"2022-11-15T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-976-35-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-976-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":3474.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2944.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-976-35-0","awardID":"OCAM-2022-976-35-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-976-35-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-976-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-976-35_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-976-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-976-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300357-476-001/12/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-300357-476-0","date":"2022-12-01T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-476-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-476-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":974.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":826.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-476-0","awardID":"OCAM-2022-300357-476-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-476-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-300357-476-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-476_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-300357-476_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-476_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1503-74-031/10/2022 02:30:29","ocid":"ocds-luoe2u-OCAM-2022-1503-74-0","date":"2022-10-31T02:30:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1503-74-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1503-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":401.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":340.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1503-74-0","awardID":"OCAM-2022-1503-74-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1503-74-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1503-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1503-74_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1503-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1503-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1716-232-010/02/2023 00:44:17","ocid":"ocds-luoe2u-OCAM-2022-1716-232-0","date":"2023-02-10T00:44:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1716-232-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1716-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1776.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1505.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1716-232-0","awardID":"OCAM-2022-1716-232-0","dateSigned":"2022-09-29T17:45:36Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1716-232-0", "datePublished":"2022-09-29T17:45:36Z","title":"OCAM-2022-1716-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1716-232_FISICA.pdf","datePublished":"2022-09-29T17:45:36Z","title":"OCAM-2022-1716-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1716-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1462-79-008/11/2022 02:40:01","ocid":"ocds-luoe2u-OCAM-2022-1462-79-0","date":"2022-11-08T02:40:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1462-79-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1462-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":11044.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1684.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1462-79-0","awardID":"OCAM-2022-1462-79-0","dateSigned":"2022-09-29T16:48:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1462-79-0", "datePublished":"2022-09-29T16:48:29Z","title":"OCAM-2022-1462-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1462-79_FISICA.pdf","datePublished":"2022-09-29T16:48:29Z","title":"OCAM-2022-1462-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1462-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-834-029/09/2022 09:44:40","ocid":"ocds-luoe2u-OCAM-2022-12-834-0","date":"2022-09-29T09:44:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-834-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-834-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":25346.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3866.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-834-0","awardID":"OCAM-2022-12-834-0","dateSigned":"2022-09-29T09:44:40Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-834-0", "datePublished":"2022-09-29T09:44:40Z","title":"OCAM-2022-12-834-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-834_FISICA.pdf","datePublished":"2022-09-29T09:44:40Z","title":"OCAM-2022-12-834_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-834_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1311-84-003/11/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-1311-84-0","date":"2022-11-03T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1311-84-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1311-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":1258.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1066.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1311-84-0","awardID":"OCAM-2022-1311-84-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1311-84-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-1311-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1311-84_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-1311-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1311-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-592-028/12/2022 09:44:42","ocid":"ocds-luoe2u-OCAM-2022-900556-592-0","date":"2022-12-28T09:44:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-592-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-592-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":2177.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1845.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-592-0","awardID":"OCAM-2022-900556-592-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-592-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-900556-592-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-592_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-900556-592_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-592_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1286-349-019/10/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-1286-349-0","date":"2022-10-19T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-349-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":2545.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2157.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-349-0","awardID":"OCAM-2022-1286-349-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-349-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-1286-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-349_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-1286-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-591-028/12/2022 09:44:13","ocid":"ocds-luoe2u-OCAM-2022-900556-591-0","date":"2022-12-28T09:44:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-591-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-591-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-591-0","awardID":"OCAM-2022-900556-591-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-591-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-900556-591-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-591_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-900556-591_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-591_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1204-95-012/12/2022 02:22:21","ocid":"ocds-luoe2u-OCAM-2022-1204-95-0","date":"2022-12-12T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-95-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":4559.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":695.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-95-0","awardID":"OCAM-2022-1204-95-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-95-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-1204-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-95_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-1204-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1204-96-008/11/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-1204-96-0","date":"2022-11-08T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-96-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":925.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-96-0","awardID":"OCAM-2022-1204-96-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-96-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-1204-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-96_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-1204-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-832-015/11/2022 02:22:44","ocid":"ocds-luoe2u-OCAM-2022-12-832-0","date":"2022-11-15T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-832-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-832-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":21594.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3294.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-832-0","awardID":"OCAM-2022-12-832-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-832-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-12-832-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-832_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-12-832_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-832_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1311-83-003/11/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-1311-83-0","date":"2022-11-03T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1311-83-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1311-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":1359.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1311-83-0","awardID":"OCAM-2022-1311-83-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1311-83-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-1311-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1311-83_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-1311-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1311-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-14-15-028/10/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-14-15-0","date":"2022-10-28T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-14-15-0","procuringEntity":{"id":"PE-RUC-20290898685","name":"ACADEMIA DE LA MAGISTRATURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20290898685","name":"ACADEMIA DE LA MAGISTRATURA"},"parties":[{"id":"PE-RUC-20290898685","name":"ACADEMIA DE LA MAGISTRATURA","identifier":{"id":"20290898685","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-14-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":71154.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10854.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-14-15-0","awardID":"OCAM-2022-14-15-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-14-15-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-14-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-14-15_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-14-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-14-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1204-97-021/11/2022 02:22:22","ocid":"ocds-luoe2u-OCAM-2022-1204-97-0","date":"2022-11-21T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-97-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":746.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":632.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-97-0","awardID":"OCAM-2022-1204-97-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-97-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-1204-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-97_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-1204-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301894-127-004/11/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-301894-127-0","date":"2022-11-04T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301894-127-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301894-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":1644.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1394.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301894-127-0","awardID":"OCAM-2022-301894-127-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301894-127-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-301894-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301894-127_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-301894-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301894-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-593-009/05/2023 15:04:18","ocid":"ocds-luoe2u-OCAM-2022-900556-593-0","date":"2023-05-09T15:04:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-593-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-593-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":5947.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":907.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-593-0","awardID":"OCAM-2022-900556-593-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-593-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-900556-593-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-593_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-900556-593_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-593_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-594-029/09/2022 00:16:44","ocid":"ocds-luoe2u-OCAM-2022-900556-594-0","date":"2022-09-29T00:16:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-594-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-594-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7068.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1078.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-594-0","awardID":"OCAM-2022-900556-594-0","dateSigned":"2022-09-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-594-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-900556-594-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-594_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-900556-594_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-594_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-900-024/11/2022 02:22:45","ocid":"ocds-luoe2u-OCAM-2022-757-900-0","date":"2022-11-24T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-900-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-900-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2035.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-900-0","awardID":"OCAM-2022-757-900-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-900-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-757-900-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-900_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-757-900_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-900_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-804-175-007/12/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-804-175-0","date":"2022-12-07T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-804-175-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-804-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":34907.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29582.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5324.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-804-175-0","awardID":"OCAM-2022-804-175-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-804-175-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-804-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-804-175_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-804-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-804-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1677-36-002/12/2022 02:42:28","ocid":"ocds-luoe2u-OCAM-2022-1677-36-0","date":"2022-12-02T02:42:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1677-36-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1677-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":45867.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38871.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6996.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1677-36-0","awardID":"OCAM-2022-1677-36-0","dateSigned":"2022-09-28T13:12:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1677-36-0", "datePublished":"2022-09-28T13:12:25Z","title":"OCAM-2022-1677-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1677-36_FISICA.pdf","datePublished":"2022-09-28T13:12:25Z","title":"OCAM-2022-1677-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1677-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-976-33-026/10/2022 02:23:52","ocid":"ocds-luoe2u-OCAM-2022-976-33-0","date":"2022-10-26T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-976-33-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-976-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2643.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-976-33-0","awardID":"OCAM-2022-976-33-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-976-33-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-976-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-976-33_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-976-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-976-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-470-701-003/11/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-470-701-0","date":"2022-11-03T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-701-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-701-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":8117.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6878.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1238.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-701-0","awardID":"OCAM-2022-470-701-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-470-701-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-470-701-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-701_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-470-701_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-701_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-276-007/11/2022 02:40:42","ocid":"ocds-luoe2u-OCAM-2022-845-276-0","date":"2022-11-07T02:40:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-276-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-276-0","awardID":"OCAM-2022-845-276-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-276-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-845-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-276_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-845-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-98-231-025/10/2022 02:21:42","ocid":"ocds-luoe2u-OCAM-2022-98-231-0","date":"2022-10-25T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-231-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":9515.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8063.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1451.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-231-0","awardID":"OCAM-2022-98-231-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-231-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-98-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-231_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-98-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300364-8-029/11/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-300364-8-0","date":"2022-11-29T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300364-8-0","procuringEntity":{"id":"PE-RUC-20190587437","name":"MUNICIP.DISTRITAL NICOLAS DE PIEROLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190587437","name":"MUNICIP.DISTRITAL NICOLAS DE PIEROLA"},"parties":[{"id":"PE-RUC-20190587437","name":"MUNICIP.DISTRITAL NICOLAS DE PIEROLA","identifier":{"id":"20190587437","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300364-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300364-8-0","awardID":"OCAM-2022-300364-8-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300364-8-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300364-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300364-8_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300364-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300364-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300364-7-002/12/2022 02:31:32","ocid":"ocds-luoe2u-OCAM-2022-300364-7-0","date":"2022-12-02T02:31:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300364-7-0","procuringEntity":{"id":"PE-RUC-20190587437","name":"MUNICIP.DISTRITAL NICOLAS DE PIEROLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190587437","name":"MUNICIP.DISTRITAL NICOLAS DE PIEROLA"},"parties":[{"id":"PE-RUC-20190587437","name":"MUNICIP.DISTRITAL NICOLAS DE PIEROLA","identifier":{"id":"20190587437","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300364-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6690.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1020.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300364-7-0","awardID":"OCAM-2022-300364-7-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300364-7-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300364-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300364-7_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300364-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300364-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-775-242-017/11/2022 02:23:27","ocid":"ocds-luoe2u-OCAM-2022-775-242-0","date":"2022-11-17T02:23:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-242-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4134.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3503.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-242-0","awardID":"OCAM-2022-775-242-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-242-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-775-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-242_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-775-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-194-67-006/12/2022 02:51:44","ocid":"ocds-luoe2u-OCAM-2022-194-67-0","date":"2022-12-06T02:51:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-194-67-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-194-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":30444.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4644.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-194-67-0","awardID":"OCAM-2022-194-67-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-194-67-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-194-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-194-67_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-194-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-194-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500238-34-020/10/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-500238-34-0","date":"2022-10-20T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500238-34-0","procuringEntity":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"parties":[{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA","identifier":{"id":"20125645039","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500238-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":3533.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2994.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500238-34-0","awardID":"OCAM-2022-500238-34-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500238-34-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-500238-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500238-34_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-500238-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500238-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1630-15-026/10/2022 02:22:06","ocid":"ocds-luoe2u-OCAM-2022-1630-15-0","date":"2022-10-26T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1630-15-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1630-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":2604.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2207.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1630-15-0","awardID":"OCAM-2022-1630-15-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1630-15-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1630-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1630-15_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1630-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1630-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1312-80-010/11/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-1312-80-0","date":"2022-11-10T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-80-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":8354.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1274.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-80-0","awardID":"OCAM-2022-1312-80-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1312-80-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1312-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-80_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1312-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1630-16-003/11/2022 02:30:34","ocid":"ocds-luoe2u-OCAM-2022-1630-16-0","date":"2022-11-03T02:30:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1630-16-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1630-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2095.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1776.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1630-16-0","awardID":"OCAM-2022-1630-16-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1630-16-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1630-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1630-16_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1630-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1630-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-747-833-010/02/2023 00:43:37","ocid":"ocds-luoe2u-OCAM-2022-747-833-0","date":"2023-02-10T00:43:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-833-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-833-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-833-0","awardID":"OCAM-2022-747-833-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-747-833-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-747-833-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-833_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-747-833_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-833_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1312-81-029/11/2022 02:32:04","ocid":"ocds-luoe2u-OCAM-2022-1312-81-0","date":"2022-11-29T02:32:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-81-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1003.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-81-0","awardID":"OCAM-2022-1312-81-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1312-81-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1312-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-81_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1312-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-706-011/10/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-92-706-0","date":"2022-10-11T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-706-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-706-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-706-0","awardID":"OCAM-2022-92-706-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-706-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-92-706-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-706_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-92-706_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-706_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-769-008/11/2022 02:40:15","ocid":"ocds-luoe2u-OCAM-2022-12-769-0","date":"2022-11-08T02:40:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-769-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C.","identifier":{"id":"20548451117","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-769-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C."}],"value":{"amount":227.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":193.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-769-0","awardID":"OCAM-2022-12-769-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-769-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-12-769-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-769_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-12-769_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-769_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-803-004/11/2022 02:40:27","ocid":"ocds-luoe2u-OCAM-2022-12-803-0","date":"2022-11-04T02:40:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-803-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-803-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2847.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2412.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-803-0","awardID":"OCAM-2022-12-803-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-803-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-12-803-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-803_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-12-803_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-803_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1472-86-025/10/2022 02:21:11","ocid":"ocds-luoe2u-OCAM-2022-1472-86-0","date":"2022-10-25T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1472-86-0","procuringEntity":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA","identifier":{"id":"20529629355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1472-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":8001.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6781.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1220.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1472-86-0","awardID":"OCAM-2022-1472-86-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1472-86-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1472-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1472-86_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1472-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1472-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1286-342-024/10/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-1286-342-0","date":"2022-10-24T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-342-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2024.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-342-0","awardID":"OCAM-2022-1286-342-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-342-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1286-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-342_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1286-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1520-88-014/11/2022 02:23:59","ocid":"ocds-luoe2u-OCAM-2022-1520-88-0","date":"2022-11-14T02:23:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1520-88-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1520-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":5484.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4647.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":836.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1520-88-0","awardID":"OCAM-2022-1520-88-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1520-88-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1520-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1520-88_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1520-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1520-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1473-69-004/11/2022 02:39:51","ocid":"ocds-luoe2u-OCAM-2022-1473-69-0","date":"2022-11-04T02:39:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1473-69-0","procuringEntity":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"parties":[{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO","identifier":{"id":"20448626114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1473-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":10080.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8542.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1537.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1473-69-0","awardID":"OCAM-2022-1473-69-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1473-69-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1473-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1473-69_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1473-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1473-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301498-346-031/10/2022 02:21:02","ocid":"ocds-luoe2u-OCAM-2022-301498-346-0","date":"2022-10-31T02:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-346-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":4318.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-346-0","awardID":"OCAM-2022-301498-346-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-346-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-301498-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-346_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-301498-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1520-87-014/11/2022 02:23:04","ocid":"ocds-luoe2u-OCAM-2022-1520-87-0","date":"2022-11-14T02:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1520-87-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1520-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":22298.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18897.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3401.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1520-87-0","awardID":"OCAM-2022-1520-87-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1520-87-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1520-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1520-87_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1520-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1520-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-109-117-016/11/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-109-117-0","date":"2022-11-16T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-117-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1247.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1057.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-117-0","awardID":"OCAM-2022-109-117-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-109-117-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-109-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-117_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-109-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301707-39-015/11/2022 02:22:40","ocid":"ocds-luoe2u-OCAM-2022-301707-39-0","date":"2022-11-15T02:22:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301707-39-0","procuringEntity":{"id":"PE-RUC-20175467671","name":"MUNICIPALIDAD PROV. BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175467671","name":"MUNICIPALIDAD PROV. BELLAVISTA"},"parties":[{"id":"PE-RUC-20175467671","name":"MUNICIPALIDAD PROV. BELLAVISTA","identifier":{"id":"20175467671","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C.","identifier":{"id":"20607396419","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301707-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C."}],"value":{"amount":528.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301707-39-0","awardID":"OCAM-2022-301707-39-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301707-39-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-301707-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301707-39_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-301707-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301707-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1311-76-018/10/2022 02:23:02","ocid":"ocds-luoe2u-OCAM-2022-1311-76-0","date":"2022-10-18T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1311-76-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1311-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1527.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1294.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1311-76-0","awardID":"OCAM-2022-1311-76-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1311-76-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1311-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1311-76_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1311-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1311-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1032-82-021/10/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-1032-82-0","date":"2022-10-21T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1032-82-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1032-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":16993.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14401.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2592.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1032-82-0","awardID":"OCAM-2022-1032-82-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1032-82-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1032-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1032-82_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1032-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1032-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-238-001/12/2022 02:33:53","ocid":"ocds-luoe2u-OCAM-2022-1230-238-0","date":"2022-12-01T02:33:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-238-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":4808.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":733.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-238-0","awardID":"OCAM-2022-1230-238-0","dateSigned":"2022-09-26T18:14:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-238-0", "datePublished":"2022-09-26T18:14:56Z","title":"OCAM-2022-1230-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-238_FISICA.pdf","datePublished":"2022-09-26T18:14:56Z","title":"OCAM-2022-1230-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-816-020/10/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-12-816-0","date":"2022-10-20T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-816-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-816-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":8431.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7145.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1286.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-816-0","awardID":"OCAM-2022-12-816-0","dateSigned":"2022-09-26T18:14:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-816-0", "datePublished":"2022-09-26T18:14:22Z","title":"OCAM-2022-12-816-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-816_FISICA.pdf","datePublished":"2022-09-26T18:14:22Z","title":"OCAM-2022-12-816_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-816_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1286-341-019/10/2022 02:22:12","ocid":"ocds-luoe2u-OCAM-2022-1286-341-0","date":"2022-10-19T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-341-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":1752.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-341-0","awardID":"OCAM-2022-1286-341-0","dateSigned":"2022-09-26T18:03:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-341-0", "datePublished":"2022-09-26T18:03:55Z","title":"OCAM-2022-1286-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-341_FISICA.pdf","datePublished":"2022-09-26T18:03:55Z","title":"OCAM-2022-1286-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-611-026/10/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-1028-611-0","date":"2022-10-26T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-611-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-611-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":21070.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3214.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-611-0","awardID":"OCAM-2022-1028-611-0","dateSigned":"2022-09-26T16:41:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-611-0", "datePublished":"2022-09-26T16:41:15Z","title":"OCAM-2022-1028-611-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-611_FISICA.pdf","datePublished":"2022-09-26T16:41:15Z","title":"OCAM-2022-1028-611_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-611_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1082-119-014/10/2022 02:21:54","ocid":"ocds-luoe2u-OCAM-2022-1082-119-0","date":"2022-10-14T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-119-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":11594.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9826.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1768.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-119-0","awardID":"OCAM-2022-1082-119-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-119-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1082-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-119_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1082-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-280-014/10/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-845-280-0","date":"2022-10-14T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-280-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1254.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1062.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-280-0","awardID":"OCAM-2022-845-280-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-280-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-845-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-280_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-845-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-129-011/10/2023 11:27:12","ocid":"ocds-luoe2u-OCAM-2022-1412-129-0","date":"2023-10-11T11:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-129-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":17452.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2662.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-129-0","awardID":"OCAM-2022-1412-129-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-129-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1412-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-129_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1412-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300753-886-030/11/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-300753-886-0","date":"2022-11-30T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-886-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-886-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":32400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-886-0","awardID":"OCAM-2022-300753-886-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-886-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300753-886-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-886_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300753-886_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-886_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-123-46-017/10/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-123-46-0","date":"2022-10-17T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-123-46-0","procuringEntity":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"parties":[{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS","identifier":{"id":"20131380012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-123-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2834.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2402.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-123-46-0","awardID":"OCAM-2022-123-46-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-123-46-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-123-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-123-46_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-123-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-123-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-756-290-004/11/2022 02:40:20","ocid":"ocds-luoe2u-OCAM-2022-756-290-0","date":"2022-11-04T02:40:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-290-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-290-0","awardID":"OCAM-2022-756-290-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-290-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-756-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-290_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-756-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500129-92-028/11/2022 07:35:11","ocid":"ocds-luoe2u-OCAM-2022-500129-92-0","date":"2022-11-28T07:35:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-92-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607605697","name":"CORPORACION DIBALL S.A.C.","identifier":{"id":"20607605697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607605697","name":"CORPORACION DIBALL S.A.C."}],"value":{"amount":2142.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-92-0","awardID":"OCAM-2022-500129-92-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-92-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-500129-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-92_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-500129-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1654-120-024/10/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-1654-120-0","date":"2022-10-24T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1654-120-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C.","identifier":{"id":"20607396419","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1654-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C."}],"value":{"amount":851.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":722.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1654-120-0","awardID":"OCAM-2022-1654-120-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1654-120-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1654-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1654-120_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1654-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1654-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-834-025/11/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-300757-834-0","date":"2022-11-25T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-834-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-834-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-834-0","awardID":"OCAM-2022-300757-834-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-834-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300757-834-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-834_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300757-834_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-834_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-766-027/02/2023 15:00:01","ocid":"ocds-luoe2u-OCAM-2022-12-766-0","date":"2023-02-27T15:00:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-766-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-766-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":14121.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11967.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2154.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-766-0","awardID":"OCAM-2022-12-766-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-12-766-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-12-766-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-766_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-12-766_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-766_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301289-86-016/11/2022 12:50:17","ocid":"ocds-luoe2u-OCAM-2022-301289-86-0","date":"2022-11-16T12:50:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301289-86-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301289-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301289-86-0","awardID":"OCAM-2022-301289-86-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301289-86-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-301289-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301289-86_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-301289-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301289-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300885-80-003/11/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-300885-80-0","date":"2022-11-03T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300885-80-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300885-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":2097.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1777.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300885-80-0","awardID":"OCAM-2022-300885-80-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300885-80-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300885-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300885-80_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300885-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300885-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1204-94-017/10/2022 02:22:03","ocid":"ocds-luoe2u-OCAM-2022-1204-94-0","date":"2022-10-17T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-94-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1204.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-94-0","awardID":"OCAM-2022-1204-94-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-94-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1204-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-94_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1204-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-885-026/09/2022 00:07:18","ocid":"ocds-luoe2u-OCAM-2022-757-885-0","date":"2022-09-26T00:07:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-885-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-885-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2833.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2401.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-885-0","awardID":"OCAM-2022-757-885-0","dateSigned":"2022-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-885-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-757-885-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-885_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-757-885_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-885_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1456-61-031/10/2022 02:29:56","ocid":"ocds-luoe2u-OCAM-2022-1456-61-0","date":"2022-10-31T02:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-61-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":14999.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12711.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2288.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-61-0","awardID":"OCAM-2022-1456-61-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-61-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1456-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-61_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1456-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-109-120-023/09/2022 20:17:44","ocid":"ocds-luoe2u-OCAM-2022-109-120-0","date":"2022-09-23T20:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-120-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-120-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":122501.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":103815.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18686.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-120-0","awardID":"OCAM-2022-109-120-0","dateSigned":"2022-09-23T20:17:44Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-109-120-0", "datePublished":"2022-09-23T20:17:44Z","title":"OCAM-2022-109-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-120_FISICA.pdf","datePublished":"2022-09-23T20:17:44Z","title":"OCAM-2022-109-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-884-024/11/2022 02:23:27","ocid":"ocds-luoe2u-OCAM-2022-757-884-0","date":"2022-11-24T02:23:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-884-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-884-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1864.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-884-0","awardID":"OCAM-2022-757-884-0","dateSigned":"2022-09-23T18:25:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-884-0", "datePublished":"2022-09-23T18:25:31Z","title":"OCAM-2022-757-884-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-884_FISICA.pdf","datePublished":"2022-09-23T18:25:31Z","title":"OCAM-2022-757-884_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-884_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-239-021/10/2022 02:23:29","ocid":"ocds-luoe2u-OCAM-2022-1230-239-0","date":"2022-10-21T02:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-239-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1230.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1042.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-239-0","awardID":"OCAM-2022-1230-239-0","dateSigned":"2022-09-23T17:56:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-239-0", "datePublished":"2022-09-23T17:56:04Z","title":"OCAM-2022-1230-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-239_FISICA.pdf","datePublished":"2022-09-23T17:56:04Z","title":"OCAM-2022-1230-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-883-007/12/2022 02:50:34","ocid":"ocds-luoe2u-OCAM-2022-757-883-0","date":"2022-12-07T02:50:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-883-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-883-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":4416.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3742.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-883-0","awardID":"OCAM-2022-757-883-0","dateSigned":"2022-09-23T08:08:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-883-0", "datePublished":"2022-09-23T08:08:26Z","title":"OCAM-2022-757-883-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-883_FISICA.pdf","datePublished":"2022-09-23T08:08:26Z","title":"OCAM-2022-757-883_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-883_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-827-176-011/11/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-827-176-0","date":"2022-11-11T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-827-176-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-827-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1479.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1254.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-827-176-0","awardID":"OCAM-2022-827-176-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-827-176-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-827-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-827-176_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-827-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-827-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1031-171-028/10/2022 02:29:40","ocid":"ocds-luoe2u-OCAM-2022-1031-171-0","date":"2022-10-28T02:29:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-171-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3298.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-171-0","awardID":"OCAM-2022-1031-171-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-171-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1031-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-171_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1031-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-447-007/12/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-91-447-0","date":"2022-12-07T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-447-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-447-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1197.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1015.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-447-0","awardID":"OCAM-2022-91-447-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-447-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-91-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-447_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-91-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-162-27-007/11/2022 02:39:51","ocid":"ocds-luoe2u-OCAM-2022-162-27-0","date":"2022-11-07T02:39:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-162-27-0","procuringEntity":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"parties":[{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO","identifier":{"id":"20131372001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-162-27-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":31709.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26872.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4837.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-162-27-0","awardID":"OCAM-2022-162-27-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-162-27-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-162-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-162-27_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-162-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-162-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-470-693-028/12/2022 02:31:36","ocid":"ocds-luoe2u-OCAM-2022-470-693-0","date":"2022-12-28T02:31:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-693-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-693-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":7438.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6304.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-693-0","awardID":"OCAM-2022-470-693-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-470-693-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-470-693-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-693_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-470-693_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-693_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-446-028/10/2022 02:22:13","ocid":"ocds-luoe2u-OCAM-2022-91-446-0","date":"2022-10-28T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-446-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-446-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-446-0","awardID":"OCAM-2022-91-446-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-446-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-91-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-446_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-91-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-470-694-002/05/2023 12:10:33","ocid":"ocds-luoe2u-OCAM-2022-470-694-0","date":"2023-05-02T12:10:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-694-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-694-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":6199.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5253.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-694-0","awardID":"OCAM-2022-470-694-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-470-694-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-470-694-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-694_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-470-694_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-694_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1400-129-021/11/2022 02:31:11","ocid":"ocds-luoe2u-OCAM-2022-1400-129-0","date":"2022-11-21T02:31:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1400-129-0","procuringEntity":{"id":"PE-RUC-20494013453","name":"UNIDAD EJECUTORA HOSPITAL II-2 TARAPOTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494013453","name":"UNIDAD EJECUTORA HOSPITAL II-2 TARAPOTO"},"parties":[{"id":"PE-RUC-20494013453","name":"UNIDAD EJECUTORA HOSPITAL II-2 TARAPOTO","identifier":{"id":"20494013453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1400-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":906.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1400-129-0","awardID":"OCAM-2022-1400-129-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1400-129-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1400-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1400-129_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1400-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1400-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-795-82-010/11/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-795-82-0","date":"2022-11-10T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-82-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":271.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-82-0","awardID":"OCAM-2022-795-82-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-82-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-795-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-82_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-795-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1703-49-019/10/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-1703-49-0","date":"2022-10-19T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1703-49-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1703-49-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":4095.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3471.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":624.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1703-49-0","awardID":"OCAM-2022-1703-49-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1703-49-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1703-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1703-49_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1703-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1703-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300331-213-001/12/2022 02:21:59","ocid":"ocds-luoe2u-OCAM-2022-300331-213-0","date":"2022-12-01T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300331-213-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300331-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":4240.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3594.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":646.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300331-213-0","awardID":"OCAM-2022-300331-213-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300331-213-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300331-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300331-213_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300331-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300331-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-444-023/11/2022 02:22:57","ocid":"ocds-luoe2u-OCAM-2022-91-444-0","date":"2022-11-23T02:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-444-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-444-0","awardID":"OCAM-2022-91-444-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-444-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-91-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-444_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-91-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-795-84-013/10/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-795-84-0","date":"2022-10-13T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-84-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1185.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1005.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-84-0","awardID":"OCAM-2022-795-84-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-84-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-795-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-84_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-795-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-470-695-028/12/2022 02:32:12","ocid":"ocds-luoe2u-OCAM-2022-470-695-0","date":"2022-12-28T02:32:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-695-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-695-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":16714.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14165.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2549.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-695-0","awardID":"OCAM-2022-470-695-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-470-695-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-470-695-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-695_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-470-695_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-695_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301633-35-023/09/2022 00:23:23","ocid":"ocds-luoe2u-OCAM-2022-301633-35-0","date":"2022-09-23T00:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301633-35-0","procuringEntity":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"parties":[{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO","identifier":{"id":"20161244512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301633-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":5716.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4844.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":871.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301633-35-0","awardID":"OCAM-2022-301633-35-0","dateSigned":"2022-09-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301633-35-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-301633-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301633-35_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-301633-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301633-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-445-028/10/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-91-445-0","date":"2022-10-28T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-445-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-445-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":3639.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3084.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":555.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-445-0","awardID":"OCAM-2022-91-445-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-445-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-91-445-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-445_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-91-445_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-445_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1632-13-024/10/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-1632-13-0","date":"2022-10-24T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1632-13-0","procuringEntity":{"id":"PE-RUC-20600283015","name":"INSTITUTO NACIONAL DE CALIDAD - INACAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20600283015","name":"INSTITUTO NACIONAL DE CALIDAD - INACAL"},"parties":[{"id":"PE-RUC-20600283015","name":"INSTITUTO NACIONAL DE CALIDAD - INACAL","identifier":{"id":"20600283015","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1632-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":94600.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80169.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14430.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1632-13-0","awardID":"OCAM-2022-1632-13-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1632-13-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1632-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1632-13_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1632-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1632-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-1050-016/12/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-301884-1050-0","date":"2022-12-16T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1050-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1050-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2902.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1050-0","awardID":"OCAM-2022-301884-1050-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1050-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-301884-1050-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1050_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-301884-1050_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1050_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1421-85-026/10/2022 02:23:58","ocid":"ocds-luoe2u-OCAM-2022-1421-85-0","date":"2022-10-26T02:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1421-85-0","procuringEntity":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"parties":[{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR","identifier":{"id":"20531636539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1421-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":4425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1421-85-0","awardID":"OCAM-2022-1421-85-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1421-85-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1421-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1421-85_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1421-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1421-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1421-83-028/10/2022 02:30:59","ocid":"ocds-luoe2u-OCAM-2022-1421-83-0","date":"2022-10-28T02:30:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1421-83-0","procuringEntity":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"parties":[{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR","identifier":{"id":"20531636539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1421-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1421-83-0","awardID":"OCAM-2022-1421-83-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1421-83-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1421-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1421-83_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1421-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1421-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300748-569-003/11/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-300748-569-0","date":"2022-11-03T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-569-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-569-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":623.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":528.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-569-0","awardID":"OCAM-2022-300748-569-0","dateSigned":"2022-09-22T22:26:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-569-0", "datePublished":"2022-09-22T22:26:41Z","title":"OCAM-2022-300748-569-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-569_FISICA.pdf","datePublished":"2022-09-22T22:26:41Z","title":"OCAM-2022-300748-569_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-569_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301289-85-022/09/2022 22:25:59","ocid":"ocds-luoe2u-OCAM-2022-301289-85-0","date":"2022-09-22T22:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301289-85-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301289-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":804.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":682.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301289-85-0","awardID":"OCAM-2022-301289-85-0","dateSigned":"2022-09-22T22:25:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301289-85-0", "datePublished":"2022-09-22T22:25:59Z","title":"OCAM-2022-301289-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301289-85_FISICA.pdf","datePublished":"2022-09-22T22:25:59Z","title":"OCAM-2022-301289-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301289-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1382-26-021/10/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-1382-26-0","date":"2022-10-21T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1382-26-0","procuringEntity":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"parties":[{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA","identifier":{"id":"20529675896","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1382-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":2416.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2048.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1382-26-0","awardID":"OCAM-2022-1382-26-0","dateSigned":"2022-09-22T16:03:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1382-26-0", "datePublished":"2022-09-22T16:03:03Z","title":"OCAM-2022-1382-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1382-26_FISICA.pdf","datePublished":"2022-09-22T16:03:03Z","title":"OCAM-2022-1382-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1382-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-88-287-030/11/2022 02:41:17","ocid":"ocds-luoe2u-OCAM-2022-88-287-0","date":"2022-11-30T02:41:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-287-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2478.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-287-0","awardID":"OCAM-2022-88-287-0","dateSigned":"2022-09-22T08:07:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-287-0", "datePublished":"2022-09-22T08:07:24Z","title":"OCAM-2022-88-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-287_FISICA.pdf","datePublished":"2022-09-22T08:07:24Z","title":"OCAM-2022-88-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301327-157-022/12/2022 02:31:15","ocid":"ocds-luoe2u-OCAM-2022-301327-157-0","date":"2022-12-22T02:31:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-157-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":896.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":759.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-157-0","awardID":"OCAM-2022-301327-157-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-157-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-301327-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-157_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-301327-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1671-147-026/10/2022 02:29:46","ocid":"ocds-luoe2u-OCAM-2022-1671-147-0","date":"2022-10-26T02:29:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-147-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2442.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-147-0","awardID":"OCAM-2022-1671-147-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-147-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1671-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-147_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1671-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300251-651-003/11/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-300251-651-0","date":"2022-11-03T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-651-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-651-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":608.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":516.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-651-0","awardID":"OCAM-2022-300251-651-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-651-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300251-651-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-651_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300251-651_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-651_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-477-80-013/10/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-477-80-0","date":"2022-10-13T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-477-80-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-477-80-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":5548.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4701.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-477-80-0","awardID":"OCAM-2022-477-80-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-477-80-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-477-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-477-80_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-477-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-477-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-110-288-004/11/2022 02:40:59","ocid":"ocds-luoe2u-OCAM-2022-110-288-0","date":"2022-11-04T02:40:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-110-288-0","procuringEntity":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"parties":[{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO","identifier":{"id":"20166550239","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20507850767","name":"CENTRO AUTORIZADO SERVICIO Y REPARACIONES ELECTRONICA DIGITAL E.I.R.L.","identifier":{"id":"20507850767","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-110-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20507850767","name":"CENTRO AUTORIZADO SERVICIO Y REPARACIONES ELECTRONICA DIGITAL E.I.R.L."}],"value":{"amount":6421.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5441.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":979.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-110-288-0","awardID":"OCAM-2022-110-288-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-110-288-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-110-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-110-288_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-110-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-110-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-477-81-003/11/2022 02:30:14","ocid":"ocds-luoe2u-OCAM-2022-477-81-0","date":"2022-11-03T02:30:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-477-81-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-477-81-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":4387.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3718.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-477-81-0","awardID":"OCAM-2022-477-81-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-477-81-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-477-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-477-81_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-477-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-477-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-477-79-023/03/2023 02:24:15","ocid":"ocds-luoe2u-OCAM-2022-477-79-0","date":"2023-03-23T02:24:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-477-79-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-477-79-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":44389.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37617.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6771.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-477-79-0","awardID":"OCAM-2022-477-79-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-477-79-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-477-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-477-79_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-477-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-477-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1031-166-024/10/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-1031-166-0","date":"2022-10-24T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-166-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1740.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-166-0","awardID":"OCAM-2022-1031-166-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-166-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1031-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-166_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1031-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200015-116-015/05/2023 12:19:59","ocid":"ocds-luoe2u-OCAM-2022-200015-116-0","date":"2023-05-15T12:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200015-116-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200015-116-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":234691.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":198891.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35800.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200015-116-0","awardID":"OCAM-2022-200015-116-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200015-116-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-200015-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200015-116_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-200015-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200015-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-851-183-025/10/2022 02:22:29","ocid":"ocds-luoe2u-OCAM-2022-851-183-0","date":"2022-10-25T02:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-851-183-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-851-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1978.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1677.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-851-183-0","awardID":"OCAM-2022-851-183-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-851-183-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-851-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-851-183_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-851-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-851-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1497-107-007/11/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-1497-107-0","date":"2022-11-07T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1497-107-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1497-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":695.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":589.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1497-107-0","awardID":"OCAM-2022-1497-107-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1497-107-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1497-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1497-107_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1497-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1497-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-150-020/10/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-200-150-0","date":"2022-10-20T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-150-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":21572.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18281.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3290.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-150-0","awardID":"OCAM-2022-200-150-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-150-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-200-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-150_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-200-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-474-23-022/09/2022 00:19:15","ocid":"ocds-luoe2u-OCAM-2022-474-23-0","date":"2022-09-22T00:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-474-23-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-474-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":14083.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11935.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2148.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-474-23-0","awardID":"OCAM-2022-474-23-0","dateSigned":"2022-09-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-474-23-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-474-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-474-23_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-474-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-474-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-258-007/10/2022 02:23:25","ocid":"ocds-luoe2u-OCAM-2022-845-258-0","date":"2022-10-07T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-258-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C.","identifier":{"id":"20601406757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C."}],"value":{"amount":1766.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1497.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-258-0","awardID":"OCAM-2022-845-258-0","dateSigned":"2022-09-21T21:58:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-258-0", "datePublished":"2022-09-21T21:58:50Z","title":"OCAM-2022-845-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-258_FISICA.pdf","datePublished":"2022-09-21T21:58:50Z","title":"OCAM-2022-845-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1466-72-026/10/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-1466-72-0","date":"2022-10-26T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-72-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-72-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":10643.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1623.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-72-0","awardID":"OCAM-2022-1466-72-0","dateSigned":"2022-09-21T20:24:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-72-0", "datePublished":"2022-09-21T20:24:31Z","title":"OCAM-2022-1466-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-72_FISICA.pdf","datePublished":"2022-09-21T20:24:31Z","title":"OCAM-2022-1466-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1466-71-026/10/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-1466-71-0","date":"2022-10-26T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-71-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-71-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-71-0","awardID":"OCAM-2022-1466-71-0","dateSigned":"2022-09-21T20:24:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-71-0", "datePublished":"2022-09-21T20:24:22Z","title":"OCAM-2022-1466-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-71_FISICA.pdf","datePublished":"2022-09-21T20:24:22Z","title":"OCAM-2022-1466-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300331-214-005/12/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-300331-214-0","date":"2022-12-05T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300331-214-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300331-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300331-214-0","awardID":"OCAM-2022-300331-214-0","dateSigned":"2022-09-21T20:20:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300331-214-0", "datePublished":"2022-09-21T20:20:42Z","title":"OCAM-2022-300331-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300331-214_FISICA.pdf","datePublished":"2022-09-21T20:20:42Z","title":"OCAM-2022-300331-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300331-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1452-60-011/10/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-1452-60-0","date":"2022-10-11T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1452-60-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1452-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1452-60-0","awardID":"OCAM-2022-1452-60-0","dateSigned":"2022-09-21T20:20:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1452-60-0", "datePublished":"2022-09-21T20:20:35Z","title":"OCAM-2022-1452-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1452-60_FISICA.pdf","datePublished":"2022-09-21T20:20:35Z","title":"OCAM-2022-1452-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1452-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300808-19-024/10/2022 02:20:04","ocid":"ocds-luoe2u-OCAM-2022-300808-19-0","date":"2022-10-24T02:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300808-19-0","procuringEntity":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"parties":[{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI","identifier":{"id":"20183984196","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300808-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":809.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":686.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300808-19-0","awardID":"OCAM-2022-300808-19-0","dateSigned":"2022-09-21T18:48:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300808-19-0", "datePublished":"2022-09-21T18:48:29Z","title":"OCAM-2022-300808-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300808-19_FISICA.pdf","datePublished":"2022-09-21T18:48:29Z","title":"OCAM-2022-300808-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300808-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300808-20-024/10/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-300808-20-0","date":"2022-10-24T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300808-20-0","procuringEntity":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"parties":[{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI","identifier":{"id":"20183984196","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300808-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":404.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":343.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300808-20-0","awardID":"OCAM-2022-300808-20-0","dateSigned":"2022-09-21T18:48:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300808-20-0", "datePublished":"2022-09-21T18:48:20Z","title":"OCAM-2022-300808-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300808-20_FISICA.pdf","datePublished":"2022-09-21T18:48:20Z","title":"OCAM-2022-300808-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300808-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1465-100-019/10/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-1465-100-0","date":"2022-10-19T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-100-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":2301.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-100-0","awardID":"OCAM-2022-1465-100-0","dateSigned":"2022-09-21T17:17:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-100-0", "datePublished":"2022-09-21T17:17:26Z","title":"OCAM-2022-1465-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-100_FISICA.pdf","datePublished":"2022-09-21T17:17:26Z","title":"OCAM-2022-1465-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1318-82-011/10/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-1318-82-0","date":"2022-10-11T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1318-82-0","procuringEntity":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"parties":[{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE","identifier":{"id":"20380486351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1318-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1500.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1271.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1318-82-0","awardID":"OCAM-2022-1318-82-0","dateSigned":"2022-09-21T12:10:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1318-82-0", "datePublished":"2022-09-21T12:10:50Z","title":"OCAM-2022-1318-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1318-82_FISICA.pdf","datePublished":"2022-09-21T12:10:50Z","title":"OCAM-2022-1318-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1318-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-740-013/10/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-12-740-0","date":"2022-10-13T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-740-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C.","identifier":{"id":"20548451117","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-740-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C."}],"value":{"amount":683.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":579.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-740-0","awardID":"OCAM-2022-12-740-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-740-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-12-740-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-740_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-12-740_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-740_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300689-250-020/10/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2022-300689-250-0","date":"2022-10-20T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-250-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-250-0","awardID":"OCAM-2022-300689-250-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-250-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300689-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-250_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300689-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-124-012/10/2022 02:22:17","ocid":"ocds-luoe2u-OCAM-2022-117-124-0","date":"2022-10-12T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-124-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":10288.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8718.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1569.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-124-0","awardID":"OCAM-2022-117-124-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-124-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-117-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-124_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-117-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-125-024/11/2022 12:51:17","ocid":"ocds-luoe2u-OCAM-2022-117-125-0","date":"2022-11-24T12:51:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-125-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4667.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3955.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-125-0","awardID":"OCAM-2022-117-125-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-117-125-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-117-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-125_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-117-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300426-48-011/11/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-300426-48-0","date":"2022-11-11T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300426-48-0","procuringEntity":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"parties":[{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI","identifier":{"id":"20184482208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300426-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":477.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":404.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300426-48-0","awardID":"OCAM-2022-300426-48-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300426-48-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300426-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300426-48_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300426-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300426-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401631-74-021/09/2022 00:18:10","ocid":"ocds-luoe2u-OCAM-2022-401631-74-0","date":"2022-09-21T00:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401631-74-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401631-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":98523.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83494.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15029.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401631-74-0","awardID":"OCAM-2022-401631-74-0","dateSigned":"2022-09-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401631-74-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-401631-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401631-74_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-401631-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401631-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1232-89-020/12/2022 10:59:30","ocid":"ocds-luoe2u-OCAM-2022-1232-89-0","date":"2022-12-20T10:59:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1232-89-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1232-89-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8602.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1312.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1232-89-0","awardID":"OCAM-2022-1232-89-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1232-89-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-1232-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1232-89_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-1232-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1232-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300426-47-011/11/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-300426-47-0","date":"2022-11-11T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300426-47-0","procuringEntity":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"parties":[{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI","identifier":{"id":"20184482208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300426-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":256.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":217.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300426-47-0","awardID":"OCAM-2022-300426-47-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300426-47-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300426-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300426-47_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300426-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300426-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-744-007/11/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-12-744-0","date":"2022-11-07T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-744-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-744-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5546.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-744-0","awardID":"OCAM-2022-12-744-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-744-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-12-744-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-744_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-12-744_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-744_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1316-141-020/10/2022 02:22:16","ocid":"ocds-luoe2u-OCAM-2022-1316-141-0","date":"2022-10-20T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1316-141-0","procuringEntity":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"parties":[{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO","identifier":{"id":"20147907487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1316-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":99544.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15184.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1316-141-0","awardID":"OCAM-2022-1316-141-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1316-141-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-1316-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1316-141_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-1316-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1316-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1031-167-028/10/2022 02:30:02","ocid":"ocds-luoe2u-OCAM-2022-1031-167-0","date":"2022-10-28T02:30:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-167-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":671.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":569.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-167-0","awardID":"OCAM-2022-1031-167-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-167-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-1031-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-167_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-1031-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-941090-73-021/09/2022 00:18:10","ocid":"ocds-luoe2u-OCAM-2022-941090-73-0","date":"2022-09-21T00:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-73-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1209.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-73-0","awardID":"OCAM-2022-941090-73-0","dateSigned":"2022-09-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-941090-73-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-941090-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-73_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-941090-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-789-1151-014/11/2022 02:23:49","ocid":"ocds-luoe2u-OCAM-2022-789-1151-0","date":"2022-11-14T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1151-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":2871.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2433.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1151-0","awardID":"OCAM-2022-789-1151-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1151-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-789-1151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1151_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-789-1151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1286-315-021/12/2022 18:59:16","ocid":"ocds-luoe2u-OCAM-2022-1286-315-0","date":"2022-12-21T18:59:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-315-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-315-0","awardID":"OCAM-2022-1286-315-0","dateSigned":"2022-09-20T19:49:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1286-315-0", "datePublished":"2022-09-20T19:49:36Z","title":"OCAM-2022-1286-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-315_FISICA.pdf","datePublished":"2022-09-20T19:49:36Z","title":"OCAM-2022-1286-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-110-287-004/11/2022 02:40:49","ocid":"ocds-luoe2u-OCAM-2022-110-287-0","date":"2022-11-04T02:40:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-110-287-0","procuringEntity":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"parties":[{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO","identifier":{"id":"20166550239","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-110-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":18536.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15708.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2827.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-110-287-0","awardID":"OCAM-2022-110-287-0","dateSigned":"2022-09-20T17:37:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-110-287-0", "datePublished":"2022-09-20T17:37:17Z","title":"OCAM-2022-110-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-110-287_FISICA.pdf","datePublished":"2022-09-20T17:37:17Z","title":"OCAM-2022-110-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-110-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301269-84-022/11/2022 20:30:10","ocid":"ocds-luoe2u-OCAM-2022-301269-84-0","date":"2022-11-22T20:30:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301269-84-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301269-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":354.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301269-84-0","awardID":"OCAM-2022-301269-84-0","dateSigned":"2022-09-20T15:57:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301269-84-0", "datePublished":"2022-09-20T15:57:39Z","title":"OCAM-2022-301269-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301269-84_FISICA.pdf","datePublished":"2022-09-20T15:57:39Z","title":"OCAM-2022-301269-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301269-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1271-50-026/10/2022 02:23:56","ocid":"ocds-luoe2u-OCAM-2022-1271-50-0","date":"2022-10-26T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1271-50-0","procuringEntity":{"id":"PE-RUC-20176360497","name":"ZONA REGISTRAL V- SEDE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176360497","name":"ZONA REGISTRAL V- SEDE TRUJILLO"},"parties":[{"id":"PE-RUC-20176360497","name":"ZONA REGISTRAL V- SEDE TRUJILLO","identifier":{"id":"20176360497","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1271-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":22902.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19408.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3493.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1271-50-0","awardID":"OCAM-2022-1271-50-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1271-50-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-1271-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1271-50_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-1271-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1271-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1309-41-015/11/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-1309-41-0","date":"2022-11-15T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1309-41-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1309-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":7816.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6624.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1192.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1309-41-0","awardID":"OCAM-2022-1309-41-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1309-41-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-1309-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1309-41_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-1309-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1309-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300681-111-014/10/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-300681-111-0","date":"2022-10-14T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300681-111-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300681-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":8776.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7437.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1338.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300681-111-0","awardID":"OCAM-2022-300681-111-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300681-111-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300681-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300681-111_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300681-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300681-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-811-024/11/2022 02:21:53","ocid":"ocds-luoe2u-OCAM-2022-300757-811-0","date":"2022-11-24T02:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-811-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-811-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":11097.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9405.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1692.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-811-0","awardID":"OCAM-2022-300757-811-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-811-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300757-811-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-811_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300757-811_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-811_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-733-016/11/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-12-733-0","date":"2022-11-16T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-733-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-733-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":61868.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52431.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9437.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-733-0","awardID":"OCAM-2022-12-733-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-733-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-12-733-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-733_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-12-733_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-733_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-732-011/11/2022 02:30:40","ocid":"ocds-luoe2u-OCAM-2022-12-732-0","date":"2022-11-11T02:30:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-732-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607605697","name":"CORPORACION DIBALL S.A.C.","identifier":{"id":"20607605697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-732-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607605697","name":"CORPORACION DIBALL S.A.C."}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-732-0","awardID":"OCAM-2022-12-732-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-732-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-12-732-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-732_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-12-732_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-732_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1510-30-021/11/2022 02:22:03","ocid":"ocds-luoe2u-OCAM-2022-1510-30-0","date":"2022-11-21T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1510-30-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1510-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":18061.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15306.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2755.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1510-30-0","awardID":"OCAM-2022-1510-30-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1510-30-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-1510-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1510-30_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-1510-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1510-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1466-70-019/10/2022 02:23:16","ocid":"ocds-luoe2u-OCAM-2022-1466-70-0","date":"2022-10-19T02:23:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-70-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-70-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":3482.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2951.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-70-0","awardID":"OCAM-2022-1466-70-0","dateSigned":"2022-09-19T22:16:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-70-0", "datePublished":"2022-09-19T22:16:49Z","title":"OCAM-2022-1466-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-70_FISICA.pdf","datePublished":"2022-09-19T22:16:49Z","title":"OCAM-2022-1466-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-457-004/11/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-892-457-0","date":"2022-11-04T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-457-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-457-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":7409.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6279.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1130.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-457-0","awardID":"OCAM-2022-892-457-0","dateSigned":"2022-09-19T16:40:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-457-0", "datePublished":"2022-09-19T16:40:53Z","title":"OCAM-2022-892-457-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-457_FISICA.pdf","datePublished":"2022-09-19T16:40:53Z","title":"OCAM-2022-892-457_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-457_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-789-1140-026/10/2022 02:22:54","ocid":"ocds-luoe2u-OCAM-2022-789-1140-0","date":"2022-10-26T02:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1140-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1756.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1488.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1140-0","awardID":"OCAM-2022-789-1140-0","dateSigned":"2022-09-19T14:41:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1140-0", "datePublished":"2022-09-19T14:41:16Z","title":"OCAM-2022-789-1140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1775098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1140_FISICA.pdf","datePublished":"2022-09-19T14:41:16Z","title":"OCAM-2022-789-1140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-815-030/11/2022 02:30:53","ocid":"ocds-luoe2u-OCAM-2022-300757-815-0","date":"2022-11-30T02:30:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-815-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-815-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":11582.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9815.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1766.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-815-0","awardID":"OCAM-2022-300757-815-0","dateSigned":"2022-09-19T14:41:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-815-0", "datePublished":"2022-09-19T14:41:02Z","title":"OCAM-2022-300757-815-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-815_FISICA.pdf","datePublished":"2022-09-19T14:41:02Z","title":"OCAM-2022-300757-815_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-815_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-775-239-028/12/2022 10:51:18","ocid":"ocds-luoe2u-OCAM-2022-775-239-0","date":"2022-12-28T10:51:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-239-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":13499.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2059.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-239-0","awardID":"OCAM-2022-775-239-0","dateSigned":"2022-09-19T10:39:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-239-0", "datePublished":"2022-09-19T10:39:20Z","title":"OCAM-2022-775-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-239_FISICA.pdf","datePublished":"2022-09-19T10:39:20Z","title":"OCAM-2022-775-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300751-238-014/11/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-300751-238-0","date":"2022-11-14T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-238-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-238-0","awardID":"OCAM-2022-300751-238-0","dateSigned":"2022-09-19T10:34:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-238-0", "datePublished":"2022-09-19T10:34:47Z","title":"OCAM-2022-300751-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-238_FISICA.pdf","datePublished":"2022-09-19T10:34:47Z","title":"OCAM-2022-300751-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-588-020/10/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-1028-588-0","date":"2022-10-20T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-588-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-588-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":9441.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8001.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-588-0","awardID":"OCAM-2022-1028-588-0","dateSigned":"2022-09-19T09:50:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-588-0", "datePublished":"2022-09-19T09:50:21Z","title":"OCAM-2022-1028-588-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-588_FISICA.pdf","datePublished":"2022-09-19T09:50:21Z","title":"OCAM-2022-1028-588_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-588_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-586-010/11/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-1028-586-0","date":"2022-11-10T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-586-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-586-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":482.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":408.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-586-0","awardID":"OCAM-2022-1028-586-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-586-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1028-586-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-586_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1028-586_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-586_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1411-131-003/11/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-1411-131-0","date":"2022-11-03T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1411-131-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1411-131-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":44108.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6728.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1411-131-0","awardID":"OCAM-2022-1411-131-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1411-131-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1411-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1411-131_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1411-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1411-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1082-108-019/09/2022 00:11:13","ocid":"ocds-luoe2u-OCAM-2022-1082-108-0","date":"2022-09-19T00:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-108-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2159.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-108-0","awardID":"OCAM-2022-1082-108-0","dateSigned":"2022-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1082-108-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1082-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-108_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1082-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-90-234-028/11/2022 02:31:12","ocid":"ocds-luoe2u-OCAM-2022-90-234-0","date":"2022-11-28T02:31:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-90-234-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-90-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1099.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-90-234-0","awardID":"OCAM-2022-90-234-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-90-234-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-90-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-90-234_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-90-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-90-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1411-132-020/10/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-1411-132-0","date":"2022-10-20T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1411-132-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1411-132-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":6887.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5836.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1050.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1411-132-0","awardID":"OCAM-2022-1411-132-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1411-132-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1411-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1411-132_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1411-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1411-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1654-114-019/09/2022 00:11:13","ocid":"ocds-luoe2u-OCAM-2022-1654-114-0","date":"2022-09-19T00:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1654-114-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1654-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5162.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":787.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1654-114-0","awardID":"OCAM-2022-1654-114-0","dateSigned":"2022-09-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1654-114-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1654-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1775082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1654-114_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1654-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1654-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1636-27-027/09/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-1636-27-0","date":"2022-09-27T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1636-27-0","procuringEntity":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"parties":[{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO","identifier":{"id":"20600739159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1636-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2096.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1776.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1636-27-0","awardID":"OCAM-2022-1636-27-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1636-27-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1636-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1636-27_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1636-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1636-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-103-206-017/10/2022 02:21:21","ocid":"ocds-luoe2u-OCAM-2022-103-206-0","date":"2022-10-17T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-103-206-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-103-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-103-206-0","awardID":"OCAM-2022-103-206-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-103-206-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-103-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-103-206_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-103-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-103-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1082-109-024/11/2022 02:31:38","ocid":"ocds-luoe2u-OCAM-2022-1082-109-0","date":"2022-11-24T02:31:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-109-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1463.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-109-0","awardID":"OCAM-2022-1082-109-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-109-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1082-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-109_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1082-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-930-295-006/10/2022 02:40:31","ocid":"ocds-luoe2u-OCAM-2022-930-295-0","date":"2022-10-06T02:40:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-930-295-0","procuringEntity":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"parties":[{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO","identifier":{"id":"20154547259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-930-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":6032.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-930-295-0","awardID":"OCAM-2022-930-295-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-930-295-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-930-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-930-295_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-930-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-930-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1654-115-026/10/2022 02:30:02","ocid":"ocds-luoe2u-OCAM-2022-1654-115-0","date":"2022-10-26T02:30:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1654-115-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1654-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1972.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1654-115-0","awardID":"OCAM-2022-1654-115-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1654-115-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1654-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1654-115_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1654-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1654-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300684-664-017/10/2022 02:22:55","ocid":"ocds-luoe2u-OCAM-2022-300684-664-0","date":"2022-10-17T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-664-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-664-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1359.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-664-0","awardID":"OCAM-2022-300684-664-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-664-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300684-664-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-664_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300684-664_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-664_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1372-43-007/10/2022 02:29:38","ocid":"ocds-luoe2u-OCAM-2022-1372-43-0","date":"2022-10-07T02:29:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1372-43-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1372-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":14511.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12298.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2213.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1372-43-0","awardID":"OCAM-2022-1372-43-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1372-43-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1372-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1372-43_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1372-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1372-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301280-90-021/10/2022 15:49:30","ocid":"ocds-luoe2u-OCAM-2022-301280-90-0","date":"2022-10-21T15:49:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-90-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-90-0","awardID":"OCAM-2022-301280-90-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-90-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-301280-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1775046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-90_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-301280-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1424-84-012/10/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-1424-84-0","date":"2022-10-12T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1424-84-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1424-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":6039.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5117.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":921.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1424-84-0","awardID":"OCAM-2022-1424-84-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1424-84-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1424-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1424-84_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1424-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1424-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-103-207-025/10/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-103-207-0","date":"2022-10-25T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-103-207-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-103-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":699.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":592.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-103-207-0","awardID":"OCAM-2022-103-207-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-103-207-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-103-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-103-207_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-103-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-103-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1372-42-010/10/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-1372-42-0","date":"2022-10-10T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1372-42-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1372-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2258.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1913.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1372-42-0","awardID":"OCAM-2022-1372-42-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1372-42-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1372-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1372-42_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1372-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1372-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-747-799-007/10/2022 02:31:08","ocid":"ocds-luoe2u-OCAM-2022-747-799-0","date":"2022-10-07T02:31:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-799-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-799-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3338.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2829.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":509.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-799-0","awardID":"OCAM-2022-747-799-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-799-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-747-799-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-799_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-747-799_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-799_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1372-41-007/10/2022 02:29:18","ocid":"ocds-luoe2u-OCAM-2022-1372-41-0","date":"2022-10-07T02:29:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1372-41-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1372-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1372-41-0","awardID":"OCAM-2022-1372-41-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1372-41-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1372-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1372-41_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1372-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1372-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-698-013/10/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-92-698-0","date":"2022-10-13T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-698-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-698-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":3480.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2949.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-698-0","awardID":"OCAM-2022-92-698-0","dateSigned":"2022-09-16T23:28:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-698-0", "datePublished":"2022-09-16T23:28:18Z","title":"OCAM-2022-92-698-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-698_FISICA.pdf","datePublished":"2022-09-16T23:28:18Z","title":"OCAM-2022-92-698_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-698_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-735-022/12/2022 03:01:25","ocid":"ocds-luoe2u-OCAM-2022-12-735-0","date":"2022-12-22T03:01:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-735-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-735-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":39689.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33635.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6054.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-735-0","awardID":"OCAM-2022-12-735-0","dateSigned":"2022-09-16T13:58:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-735-0", "datePublished":"2022-09-16T13:58:46Z","title":"OCAM-2022-12-735-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-735_FISICA.pdf","datePublished":"2022-09-16T13:58:46Z","title":"OCAM-2022-12-735_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-735_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-734-016/11/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-12-734-0","date":"2022-11-16T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-734-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-734-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":85255.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13005.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-734-0","awardID":"OCAM-2022-12-734-0","dateSigned":"2022-09-16T12:48:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-734-0", "datePublished":"2022-09-16T12:48:53Z","title":"OCAM-2022-12-734-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-734_FISICA.pdf","datePublished":"2022-09-16T12:48:53Z","title":"OCAM-2022-12-734_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-734_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-1011-021/11/2022 02:22:53","ocid":"ocds-luoe2u-OCAM-2022-301884-1011-0","date":"2022-11-21T02:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1011-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1011-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":1730.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1466.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1011-0","awardID":"OCAM-2022-301884-1011-0","dateSigned":"2022-09-16T11:35:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1011-0", "datePublished":"2022-09-16T11:35:51Z","title":"OCAM-2022-301884-1011-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1011_FISICA.pdf","datePublished":"2022-09-16T11:35:51Z","title":"OCAM-2022-301884-1011_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1011_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-1016-028/11/2022 02:23:24","ocid":"ocds-luoe2u-OCAM-2022-301884-1016-0","date":"2022-11-28T02:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1016-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1016-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":10413.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8824.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1588.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1016-0","awardID":"OCAM-2022-301884-1016-0","dateSigned":"2022-09-16T11:21:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1016-0", "datePublished":"2022-09-16T11:21:40Z","title":"OCAM-2022-301884-1016-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1016_FISICA.pdf","datePublished":"2022-09-16T11:21:40Z","title":"OCAM-2022-301884-1016_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1016_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-513-70-016/09/2022 00:21:19","ocid":"ocds-luoe2u-OCAM-2022-513-70-0","date":"2022-09-16T00:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-513-70-0","procuringEntity":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"parties":[{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP.","identifier":{"id":"20338915471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-513-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":13340.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11305.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2035.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-513-70-0","awardID":"OCAM-2022-513-70-0","dateSigned":"2022-09-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-513-70-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-513-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-513-70_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-513-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-513-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1653-54-012/12/2022 02:31:45","ocid":"ocds-luoe2u-OCAM-2022-1653-54-0","date":"2022-12-12T02:31:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1653-54-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1653-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":8251.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6993.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1258.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1653-54-0","awardID":"OCAM-2022-1653-54-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1653-54-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-1653-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1653-54_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-1653-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1653-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-899-441-024/10/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-899-441-0","date":"2022-10-24T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-441-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-441-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":8779.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1339.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-441-0","awardID":"OCAM-2022-899-441-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-441-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-899-441-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-441_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-899-441_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-441_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-513-71-014/10/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-513-71-0","date":"2022-10-14T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-513-71-0","procuringEntity":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"parties":[{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP.","identifier":{"id":"20338915471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-513-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":601.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-513-71-0","awardID":"OCAM-2022-513-71-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-513-71-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-513-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-513-71_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-513-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-513-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-698-004/11/2022 02:40:37","ocid":"ocds-luoe2u-OCAM-2022-12-698-0","date":"2022-11-04T02:40:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-698-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-698-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1963.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1664.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-698-0","awardID":"OCAM-2022-12-698-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-698-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-12-698-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-698_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-12-698_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-698_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301893-460-016/11/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-301893-460-0","date":"2022-11-16T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-460-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-460-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-460-0","awardID":"OCAM-2022-301893-460-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-460-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301893-460-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-460_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301893-460_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-460_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1421-80-008/11/2022 02:40:33","ocid":"ocds-luoe2u-OCAM-2022-1421-80-0","date":"2022-11-08T02:40:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1421-80-0","procuringEntity":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"parties":[{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR","identifier":{"id":"20531636539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1421-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":10334.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8758.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1576.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1421-80-0","awardID":"OCAM-2022-1421-80-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1421-80-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-1421-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1421-80_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-1421-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1421-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1428-37-004/11/2022 02:40:14","ocid":"ocds-luoe2u-OCAM-2022-1428-37-0","date":"2022-11-04T02:40:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1428-37-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1428-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":22899.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19406.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3493.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1428-37-0","awardID":"OCAM-2022-1428-37-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1428-37-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-1428-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1428-37_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-1428-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1428-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1520-86-031/10/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-1520-86-0","date":"2022-10-31T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1520-86-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1520-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":8645.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7327.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1318.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1520-86-0","awardID":"OCAM-2022-1520-86-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1520-86-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-1520-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1520-86_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-1520-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1520-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-149-014/11/2022 02:23:45","ocid":"ocds-luoe2u-OCAM-2022-200-149-0","date":"2022-11-14T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-149-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":496.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-149-0","awardID":"OCAM-2022-200-149-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-149-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-200-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-149_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-200-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1421-81-018/10/2022 02:23:32","ocid":"ocds-luoe2u-OCAM-2022-1421-81-0","date":"2022-10-18T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1421-81-0","procuringEntity":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"parties":[{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR","identifier":{"id":"20531636539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1421-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":9998.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8473.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1525.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1421-81-0","awardID":"OCAM-2022-1421-81-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1421-81-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-1421-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1421-81_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-1421-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1421-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301794-484-015/11/2022 02:21:02","ocid":"ocds-luoe2u-OCAM-2022-301794-484-0","date":"2022-11-15T02:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-484-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-484-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":4814.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-484-0","awardID":"OCAM-2022-301794-484-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-484-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301794-484-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-484_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301794-484_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-484_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-216-020/10/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-1230-216-0","date":"2022-10-20T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-216-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1118.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":947.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-216-0","awardID":"OCAM-2022-1230-216-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-216-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-1230-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-216_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-1230-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-194-61-014/11/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-194-61-0","date":"2022-11-14T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-194-61-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-194-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-194-61-0","awardID":"OCAM-2022-194-61-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-194-61-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-194-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-194-61_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-194-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-194-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-763-19-007/11/2022 02:39:52","ocid":"ocds-luoe2u-OCAM-2022-763-19-0","date":"2022-11-07T02:39:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-763-19-0","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA","identifier":{"id":"10460202626","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-763-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA"}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-763-19-0","awardID":"OCAM-2022-763-19-0","dateSigned":"2022-09-15T16:14:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-763-19-0", "datePublished":"2022-09-15T16:14:45Z","title":"OCAM-2022-763-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-763-19_FISICA.pdf","datePublished":"2022-09-15T16:14:45Z","title":"OCAM-2022-763-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-763-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200040-19-028/10/2022 09:35:42","ocid":"ocds-luoe2u-OCAM-2022-200040-19-0","date":"2022-10-28T09:35:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200040-19-0","procuringEntity":{"id":"PE-RUC-20100072751","name":"EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDITORA PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100072751","name":"EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDITORA PERU"},"parties":[{"id":"PE-RUC-20100072751","name":"EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDITORA PERU","identifier":{"id":"20100072751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200040-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":3123.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2647.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200040-19-0","awardID":"OCAM-2022-200040-19-0","dateSigned":"2022-09-15T00:15:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200040-19-0", "datePublished":"2022-09-15T00:15:57Z","title":"OCAM-2022-200040-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200040-19_FISICA.pdf","datePublished":"2022-09-15T00:15:57Z","title":"OCAM-2022-200040-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200040-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-791-327-008/11/2022 02:21:02","ocid":"ocds-luoe2u-OCAM-2022-791-327-0","date":"2022-11-08T02:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-327-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3763.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3189.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":574.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-327-0","awardID":"OCAM-2022-791-327-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-327-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-791-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-327_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-791-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-18-87-013/10/2022 02:22:22","ocid":"ocds-luoe2u-OCAM-2022-18-87-0","date":"2022-10-13T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-18-87-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-18-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":787.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":667.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-18-87-0","awardID":"OCAM-2022-18-87-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-18-87-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-18-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-18-87_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-18-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-18-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1273-233-026/10/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-1273-233-0","date":"2022-10-26T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-233-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-233-0","awardID":"OCAM-2022-1273-233-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-233-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1273-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-233_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1273-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1683-85-017/10/2022 02:23:25","ocid":"ocds-luoe2u-OCAM-2022-1683-85-0","date":"2022-10-17T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1683-85-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1683-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":4159.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":634.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1683-85-0","awardID":"OCAM-2022-1683-85-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1683-85-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1683-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1683-85_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1683-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1683-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-479-425-018/11/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-479-425-0","date":"2022-11-18T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-425-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-425-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2895.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2454.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-425-0","awardID":"OCAM-2022-479-425-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-425-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-479-425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-425_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-479-425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-99-103-027/10/2022 02:30:26","ocid":"ocds-luoe2u-OCAM-2022-99-103-0","date":"2022-10-27T02:30:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-99-103-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-99-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2499.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2118.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-99-103-0","awardID":"OCAM-2022-99-103-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-99-103-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-99-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-99-103_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-99-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-99-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1683-84-019/10/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-1683-84-0","date":"2022-10-19T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1683-84-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1683-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":867.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1683-84-0","awardID":"OCAM-2022-1683-84-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1683-84-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1683-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1683-84_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1683-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1683-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-99-102-028/10/2022 02:30:38","ocid":"ocds-luoe2u-OCAM-2022-99-102-0","date":"2022-10-28T02:30:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-99-102-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-99-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2999.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2542.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-99-102-0","awardID":"OCAM-2022-99-102-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-99-102-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-99-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-99-102_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-99-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-99-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1699-67-014/10/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-1699-67-0","date":"2022-10-14T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1699-67-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1699-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1129.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":957.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1699-67-0","awardID":"OCAM-2022-1699-67-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1699-67-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1699-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1699-67_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1699-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1699-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-99-104-026/10/2022 02:30:05","ocid":"ocds-luoe2u-OCAM-2022-99-104-0","date":"2022-10-26T02:30:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-99-104-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-99-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10499.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8897.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1601.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-99-104-0","awardID":"OCAM-2022-99-104-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-99-104-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-99-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-99-104_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-99-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-99-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-885-109-025/11/2022 02:30:43","ocid":"ocds-luoe2u-OCAM-2022-885-109-0","date":"2022-11-25T02:30:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-885-109-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-885-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1803.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1528.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-885-109-0","awardID":"OCAM-2022-885-109-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-885-109-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-885-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-885-109_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-885-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-885-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1683-86-015/09/2022 00:19:47","ocid":"ocds-luoe2u-OCAM-2022-1683-86-0","date":"2022-09-15T00:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1683-86-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1683-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":9581.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8119.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1461.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1683-86-0","awardID":"OCAM-2022-1683-86-0","dateSigned":"2022-09-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1683-86-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1683-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1683-86_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1683-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1683-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1466-65-006/10/2022 02:30:00","ocid":"ocds-luoe2u-OCAM-2022-1466-65-0","date":"2022-10-06T02:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-65-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-65-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2664.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2258.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-65-0","awardID":"OCAM-2022-1466-65-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-65-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1466-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-65_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1466-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1466-67-006/10/2022 02:29:37","ocid":"ocds-luoe2u-OCAM-2022-1466-67-0","date":"2022-10-06T02:29:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-67-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-67-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":14388.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12193.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2194.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-67-0","awardID":"OCAM-2022-1466-67-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-67-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1466-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-67_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1466-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-99-101-027/10/2022 02:29:46","ocid":"ocds-luoe2u-OCAM-2022-99-101-0","date":"2022-10-27T02:29:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-99-101-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-99-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2499.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2118.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-99-101-0","awardID":"OCAM-2022-99-101-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-99-101-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-99-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-99-101_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-99-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-99-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-899-440-024/10/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-899-440-0","date":"2022-10-24T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-440-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-440-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":3842.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3256.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":586.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-440-0","awardID":"OCAM-2022-899-440-0","dateSigned":"2022-09-14T16:17:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-440-0", "datePublished":"2022-09-14T16:17:38Z","title":"OCAM-2022-899-440-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-440_FISICA.pdf","datePublished":"2022-09-14T16:17:38Z","title":"OCAM-2022-899-440_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-440_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1520-84-018/10/2022 02:23:05","ocid":"ocds-luoe2u-OCAM-2022-1520-84-0","date":"2022-10-18T02:23:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1520-84-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1520-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1897.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1520-84-0","awardID":"OCAM-2022-1520-84-0","dateSigned":"2022-09-14T16:17:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1520-84-0", "datePublished":"2022-09-14T16:17:15Z","title":"OCAM-2022-1520-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1520-84_FISICA.pdf","datePublished":"2022-09-14T16:17:15Z","title":"OCAM-2022-1520-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1520-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-699-012/10/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-12-699-0","date":"2022-10-12T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-699-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-699-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":410.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":347.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-699-0","awardID":"OCAM-2022-12-699-0","dateSigned":"2022-09-14T13:05:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-699-0", "datePublished":"2022-09-14T13:05:56Z","title":"OCAM-2022-12-699-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-699_FISICA.pdf","datePublished":"2022-09-14T13:05:56Z","title":"OCAM-2022-12-699_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-699_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-885-111-030/11/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-885-111-0","date":"2022-11-30T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-885-111-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-885-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":4094.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3469.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":624.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-885-111-0","awardID":"OCAM-2022-885-111-0","dateSigned":"2022-09-14T13:05:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-885-111-0", "datePublished":"2022-09-14T13:05:49Z","title":"OCAM-2022-885-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-885-111_FISICA.pdf","datePublished":"2022-09-14T13:05:49Z","title":"OCAM-2022-885-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-885-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-471-2246-017/10/2022 02:22:40","ocid":"ocds-luoe2u-OCAM-2022-471-2246-0","date":"2022-10-17T02:22:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2246-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":6767.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1032.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2246-0","awardID":"OCAM-2022-471-2246-0","dateSigned":"2022-09-14T10:31:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2246-0", "datePublished":"2022-09-14T10:31:10Z","title":"OCAM-2022-471-2246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2246_FISICA.pdf","datePublished":"2022-09-14T10:31:10Z","title":"OCAM-2022-471-2246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1699-66-012/10/2022 02:22:55","ocid":"ocds-luoe2u-OCAM-2022-1699-66-0","date":"2022-10-12T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1699-66-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1699-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":997.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1699-66-0","awardID":"OCAM-2022-1699-66-0","dateSigned":"2022-09-14T10:26:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1699-66-0", "datePublished":"2022-09-14T10:26:00Z","title":"OCAM-2022-1699-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1699-66_FISICA.pdf","datePublished":"2022-09-14T10:26:00Z","title":"OCAM-2022-1699-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1699-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300751-232-024/10/2022 02:22:51","ocid":"ocds-luoe2u-OCAM-2022-300751-232-0","date":"2022-10-24T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-232-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-232-0","awardID":"OCAM-2022-300751-232-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-232-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300751-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-232_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300751-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-993-014/10/2022 02:22:07","ocid":"ocds-luoe2u-OCAM-2022-301884-993-0","date":"2022-10-14T02:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-993-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-993-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2389.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-993-0","awardID":"OCAM-2022-301884-993-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-993-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301884-993-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-993_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301884-993_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-993_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-163-18-013/12/2022 02:25:16","ocid":"ocds-luoe2u-OCAM-2022-163-18-0","date":"2022-12-13T02:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-163-18-0","procuringEntity":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"parties":[{"id":"PE-RUC-20133840533","name":"INDECOPI","identifier":{"id":"20133840533","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-163-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":23640.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20034.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3606.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-163-18-0","awardID":"OCAM-2022-163-18-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-163-18-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-163-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-163-18_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-163-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-163-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-994-014/10/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-301884-994-0","date":"2022-10-14T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-994-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-994-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-994-0","awardID":"OCAM-2022-301884-994-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-994-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301884-994-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-994_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301884-994_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-994_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-208-026/10/2022 02:23:28","ocid":"ocds-luoe2u-OCAM-2022-1230-208-0","date":"2022-10-26T02:23:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-208-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":2133.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1807.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-208-0","awardID":"OCAM-2022-1230-208-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-208-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-1230-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-208_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-1230-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300773-210-019/10/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-300773-210-0","date":"2022-10-19T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-210-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":1109.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-210-0","awardID":"OCAM-2022-300773-210-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-210-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300773-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-210_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300773-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-89-79-019/10/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-89-79-0","date":"2022-10-19T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-89-79-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-89-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":4733.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4011.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":722.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-89-79-0","awardID":"OCAM-2022-89-79-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-89-79-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-89-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-89-79_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-89-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-89-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-781-65-005/10/2022 02:29:55","ocid":"ocds-luoe2u-OCAM-2022-781-65-0","date":"2022-10-05T02:29:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-781-65-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-781-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":13699.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11610.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2089.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-781-65-0","awardID":"OCAM-2022-781-65-0","dateSigned":"2022-09-13T18:19:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-781-65-0", "datePublished":"2022-09-13T18:19:50Z","title":"OCAM-2022-781-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-781-65_FISICA.pdf","datePublished":"2022-09-13T18:19:50Z","title":"OCAM-2022-781-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-781-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1699-68-014/10/2022 02:22:51","ocid":"ocds-luoe2u-OCAM-2022-1699-68-0","date":"2022-10-14T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1699-68-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1699-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1699.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1699-68-0","awardID":"OCAM-2022-1699-68-0","dateSigned":"2022-09-13T10:59:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1699-68-0", "datePublished":"2022-09-13T10:59:25Z","title":"OCAM-2022-1699-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1699-68_FISICA.pdf","datePublished":"2022-09-13T10:59:25Z","title":"OCAM-2022-1699-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1699-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-163-19-013/12/2022 02:24:28","ocid":"ocds-luoe2u-OCAM-2022-163-19-0","date":"2022-12-13T02:24:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-163-19-0","procuringEntity":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"parties":[{"id":"PE-RUC-20133840533","name":"INDECOPI","identifier":{"id":"20133840533","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-163-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":15251.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2326.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-163-19-0","awardID":"OCAM-2022-163-19-0","dateSigned":"2022-09-13T10:09:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-163-19-0", "datePublished":"2022-09-13T10:09:38Z","title":"OCAM-2022-163-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-163-19_FISICA.pdf","datePublished":"2022-09-13T10:09:38Z","title":"OCAM-2022-163-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-163-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500260-30-015/11/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-500260-30-0","date":"2022-11-15T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500260-30-0","procuringEntity":{"id":"PE-RUC-20479801275","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20479801275","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE CHICLAYO"},"parties":[{"id":"PE-RUC-20479801275","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE CHICLAYO","identifier":{"id":"20479801275","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500260-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":25934.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21978.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3956.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500260-30-0","awardID":"OCAM-2022-500260-30-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500260-30-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-500260-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500260-30_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-500260-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500260-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1331-97-031/10/2022 02:29:48","ocid":"ocds-luoe2u-OCAM-2022-1331-97-0","date":"2022-10-31T02:29:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1331-97-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1331-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1444.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1223.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1331-97-0","awardID":"OCAM-2022-1331-97-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1331-97-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-1331-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1331-97_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-1331-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1331-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300306-196-013/10/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-300306-196-0","date":"2022-10-13T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-196-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":629.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":533.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-196-0","awardID":"OCAM-2022-300306-196-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300306-196-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300306-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-196_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300306-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-688-018/10/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-12-688-0","date":"2022-10-18T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-688-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-688-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2940.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2492.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-688-0","awardID":"OCAM-2022-12-688-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-688-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-12-688-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-688_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-12-688_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-688_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1265-17-019/12/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-1265-17-0","date":"2022-12-19T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1265-17-0","procuringEntity":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"parties":[{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL","identifier":{"id":"20216072155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1265-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2850.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2415.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1265-17-0","awardID":"OCAM-2022-1265-17-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1265-17-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-1265-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1265-17_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-1265-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1265-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300681-103-010/10/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-300681-103-0","date":"2022-10-10T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300681-103-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300681-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1084.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":919.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300681-103-0","awardID":"OCAM-2022-300681-103-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300681-103-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300681-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300681-103_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300681-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300681-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-477-76-026/10/2022 02:29:55","ocid":"ocds-luoe2u-OCAM-2022-477-76-0","date":"2022-10-26T02:29:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-477-76-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-477-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":696.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-477-76-0","awardID":"OCAM-2022-477-76-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-477-76-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-477-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-477-76_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-477-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-477-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301127-302-003/11/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-301127-302-0","date":"2022-11-03T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-302-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3481.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-302-0","awardID":"OCAM-2022-301127-302-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-302-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-301127-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-302_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-301127-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1204-85-008/11/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-1204-85-0","date":"2022-11-08T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-85-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":44990.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38127.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6862.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-85-0","awardID":"OCAM-2022-1204-85-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-85-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-1204-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-85_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-1204-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-477-77-005/10/2022 02:39:48","ocid":"ocds-luoe2u-OCAM-2022-477-77-0","date":"2022-10-05T02:39:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-477-77-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-477-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-477-77-0","awardID":"OCAM-2022-477-77-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-477-77-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-477-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-477-77_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-477-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-477-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300306-194-024/10/2022 02:21:11","ocid":"ocds-luoe2u-OCAM-2022-300306-194-0","date":"2022-10-24T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-194-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3517.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2981.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-194-0","awardID":"OCAM-2022-300306-194-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300306-194-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300306-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-194_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300306-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301193-37-012/10/2022 02:22:35","ocid":"ocds-luoe2u-OCAM-2022-301193-37-0","date":"2022-10-12T02:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301193-37-0","procuringEntity":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"parties":[{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL","identifier":{"id":"20208154428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301193-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":957.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":811.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301193-37-0","awardID":"OCAM-2022-301193-37-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301193-37-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-301193-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301193-37_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-301193-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301193-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-689-021/10/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-12-689-0","date":"2022-10-21T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-689-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-689-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-689-0","awardID":"OCAM-2022-12-689-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-689-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-12-689-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-689_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-12-689_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-689_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1422-99-013/09/2022 00:22:19","ocid":"ocds-luoe2u-OCAM-2022-1422-99-0","date":"2022-09-13T00:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1422-99-0","procuringEntity":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE","identifier":{"id":"20487911586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1422-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1422-99-0","awardID":"OCAM-2022-1422-99-0","dateSigned":"2022-09-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1422-99-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-1422-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1422-99_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-1422-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1422-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500256-97-023/11/2022 02:23:53","ocid":"ocds-luoe2u-OCAM-2022-500256-97-0","date":"2022-11-23T02:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500256-97-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500256-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":702.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":595.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500256-97-0","awardID":"OCAM-2022-500256-97-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500256-97-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-500256-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500256-97_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-500256-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500256-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-350069-2-011/11/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-350069-2-0","date":"2022-11-11T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-350069-2-0","procuringEntity":{"id":"PE-RUC-20490788973","name":"MANCOMUNIDAD MUNICIPAL AMAZONICA DE LA PROVINCIA DE LA CONVENCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490788973","name":"MANCOMUNIDAD MUNICIPAL AMAZONICA DE LA PROVINCIA DE LA CONVENCION"},"parties":[{"id":"PE-RUC-20490788973","name":"MANCOMUNIDAD MUNICIPAL AMAZONICA DE LA PROVINCIA DE LA CONVENCION","identifier":{"id":"20490788973","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-350069-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-350069-2-0","awardID":"OCAM-2022-350069-2-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-350069-2-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-350069-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-350069-2_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-350069-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-350069-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-684-013/10/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-12-684-0","date":"2022-10-13T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-684-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-684-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3610.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-684-0","awardID":"OCAM-2022-12-684-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-684-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-12-684-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-684_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-12-684_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-684_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-860-481-004/10/2022 02:22:02","ocid":"ocds-luoe2u-OCAM-2022-860-481-0","date":"2022-10-04T02:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-481-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-481-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":3611.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3060.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-481-0","awardID":"OCAM-2022-860-481-0","dateSigned":"2022-09-12T16:24:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-481-0", "datePublished":"2022-09-12T16:24:11Z","title":"OCAM-2022-860-481-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-481_FISICA.pdf","datePublished":"2022-09-12T16:24:11Z","title":"OCAM-2022-860-481_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-481_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1630-14-006/10/2022 02:39:49","ocid":"ocds-luoe2u-OCAM-2022-1630-14-0","date":"2022-10-06T02:39:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1630-14-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1630-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1630-14-0","awardID":"OCAM-2022-1630-14-0","dateSigned":"2022-09-12T11:45:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1630-14-0", "datePublished":"2022-09-12T11:45:06Z","title":"OCAM-2022-1630-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1630-14_FISICA.pdf","datePublished":"2022-09-12T11:45:06Z","title":"OCAM-2022-1630-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1630-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500260-29-005/10/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-500260-29-0","date":"2022-10-05T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500260-29-0","procuringEntity":{"id":"PE-RUC-20479801275","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20479801275","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE CHICLAYO"},"parties":[{"id":"PE-RUC-20479801275","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE CHICLAYO","identifier":{"id":"20479801275","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500260-29-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":702.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":595.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500260-29-0","awardID":"OCAM-2022-500260-29-0","dateSigned":"2022-09-12T06:26:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500260-29-0", "datePublished":"2022-09-12T06:26:27Z","title":"OCAM-2022-500260-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500260-29_FISICA.pdf","datePublished":"2022-09-12T06:26:27Z","title":"OCAM-2022-500260-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500260-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-143-92-028/09/2022 02:19:55","ocid":"ocds-luoe2u-OCAM-2022-143-92-0","date":"2022-09-28T02:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-143-92-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-143-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":2312.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1959.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-143-92-0","awardID":"OCAM-2022-143-92-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-143-92-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-143-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-143-92_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-143-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-143-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300953-14-012/10/2022 02:21:47","ocid":"ocds-luoe2u-OCAM-2022-300953-14-0","date":"2022-10-12T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300953-14-0","procuringEntity":{"id":"PE-RUC-20205976079","name":"MUNICIPALIDAD PROVINCIAL DE YAROWILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205976079","name":"MUNICIPALIDAD PROVINCIAL DE YAROWILCA"},"parties":[{"id":"PE-RUC-20205976079","name":"MUNICIPALIDAD PROVINCIAL DE YAROWILCA","identifier":{"id":"20205976079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300953-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":684.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300953-14-0","awardID":"OCAM-2022-300953-14-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300953-14-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300953-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300953-14_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300953-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300953-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1699-64-012/10/2022 02:22:07","ocid":"ocds-luoe2u-OCAM-2022-1699-64-0","date":"2022-10-12T02:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1699-64-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1699-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":11766.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9971.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1794.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1699-64-0","awardID":"OCAM-2022-1699-64-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1699-64-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1699-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1699-64_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1699-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1699-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-899-430-009/11/2022 02:22:15","ocid":"ocds-luoe2u-OCAM-2022-899-430-0","date":"2022-11-09T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-430-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1343.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1138.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-430-0","awardID":"OCAM-2022-899-430-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-430-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-899-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-430_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-899-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-200-026/10/2022 02:29:53","ocid":"ocds-luoe2u-OCAM-2022-1230-200-0","date":"2022-10-26T02:29:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-200-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":643.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":545.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-200-0","awardID":"OCAM-2022-1230-200-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-200-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1230-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-200_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1230-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-899-432-020/10/2022 02:22:35","ocid":"ocds-luoe2u-OCAM-2022-899-432-0","date":"2022-10-20T02:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-432-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-432-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":562.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":476.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-432-0","awardID":"OCAM-2022-899-432-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-432-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-899-432-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-432_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-899-432_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-432_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-143-93-026/09/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-143-93-0","date":"2022-09-26T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-143-93-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-143-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2802.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2374.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-143-93-0","awardID":"OCAM-2022-143-93-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-143-93-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-143-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-143-93_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-143-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-143-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1699-65-005/10/2022 02:39:53","ocid":"ocds-luoe2u-OCAM-2022-1699-65-0","date":"2022-10-05T02:39:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1699-65-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1699-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":3833.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3248.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1699-65-0","awardID":"OCAM-2022-1699-65-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1699-65-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1699-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1699-65_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1699-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1699-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-201-026/10/2022 02:30:05","ocid":"ocds-luoe2u-OCAM-2022-1230-201-0","date":"2022-10-26T02:30:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-201-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-201-0","awardID":"OCAM-2022-1230-201-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-201-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1230-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-201_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1230-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1416-92-005/10/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-1416-92-0","date":"2022-10-05T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1416-92-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1416-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":2631.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1416-92-0","awardID":"OCAM-2022-1416-92-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1416-92-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1416-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1416-92_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1416-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1416-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1500-52-014/10/2022 02:22:50","ocid":"ocds-luoe2u-OCAM-2022-1500-52-0","date":"2022-10-14T02:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1500-52-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1500-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1795.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1521.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1500-52-0","awardID":"OCAM-2022-1500-52-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1500-52-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1500-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1500-52_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1500-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1500-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300357-446-025/10/2022 02:22:15","ocid":"ocds-luoe2u-OCAM-2022-300357-446-0","date":"2022-10-25T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-446-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-446-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":15933.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13503.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2430.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-446-0","awardID":"OCAM-2022-300357-446-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-446-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300357-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-446_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300357-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-829-190-005/10/2022 02:29:41","ocid":"ocds-luoe2u-OCAM-2022-829-190-0","date":"2022-10-05T02:29:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-829-190-0","procuringEntity":{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO"},"parties":[{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO","identifier":{"id":"20185646611","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-829-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":664.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":562.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-829-190-0","awardID":"OCAM-2022-829-190-0","dateSigned":"2022-09-09T18:43:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-829-190-0", "datePublished":"2022-09-09T18:43:15Z","title":"OCAM-2022-829-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-829-190_FISICA.pdf","datePublished":"2022-09-09T18:43:15Z","title":"OCAM-2022-829-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-829-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300681-97-010/10/2022 09:49:21","ocid":"ocds-luoe2u-OCAM-2022-300681-97-0","date":"2022-10-10T09:49:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300681-97-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300681-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2536.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2149.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300681-97-0","awardID":"OCAM-2022-300681-97-0","dateSigned":"2022-09-09T11:38:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300681-97-0", "datePublished":"2022-09-09T11:38:25Z","title":"OCAM-2022-300681-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300681-97_FISICA.pdf","datePublished":"2022-09-09T11:38:25Z","title":"OCAM-2022-300681-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300681-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-795-70-004/10/2022 02:22:28","ocid":"ocds-luoe2u-OCAM-2022-795-70-0","date":"2022-10-04T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-70-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":792.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":671.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-70-0","awardID":"OCAM-2022-795-70-0","dateSigned":"2022-09-09T11:38:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-70-0", "datePublished":"2022-09-09T11:38:13Z","title":"OCAM-2022-795-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-70_FISICA.pdf","datePublished":"2022-09-09T11:38:13Z","title":"OCAM-2022-795-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-875-461-005/10/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-875-461-0","date":"2022-10-05T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-461-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-461-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":7976.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1216.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-461-0","awardID":"OCAM-2022-875-461-0","dateSigned":"2022-09-09T11:35:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-461-0", "datePublished":"2022-09-09T11:35:00Z","title":"OCAM-2022-875-461-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-461_FISICA.pdf","datePublished":"2022-09-09T11:35:00Z","title":"OCAM-2022-875-461_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-461_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300684-627-007/10/2022 02:23:55","ocid":"ocds-luoe2u-OCAM-2022-300684-627-0","date":"2022-10-07T02:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-627-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-627-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1156.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-627-0","awardID":"OCAM-2022-300684-627-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-627-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300684-627-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-627_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300684-627_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-627_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-420-011/10/2022 02:22:18","ocid":"ocds-luoe2u-OCAM-2022-892-420-0","date":"2022-10-11T02:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-420-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":4274.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3622.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":652.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-420-0","awardID":"OCAM-2022-892-420-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-420-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-892-420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-420_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-892-420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-114-32-014/10/2023 00:06:32","ocid":"ocds-luoe2u-OCAM-2022-114-32-0","date":"2023-10-14T00:06:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-114-32-0","procuringEntity":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"parties":[{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA","identifier":{"id":"20148309109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-114-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":76177.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64557.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11620.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-114-32-0","awardID":"OCAM-2022-114-32-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-114-32-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-114-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-114-32_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-114-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-114-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1273-231-018/10/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-1273-231-0","date":"2022-10-18T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-231-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":71130.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10850.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-231-0","awardID":"OCAM-2022-1273-231-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-231-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-1273-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-231_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-1273-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1704-87-030/09/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-1704-87-0","date":"2022-09-30T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1704-87-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1704-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2016.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1708.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1704-87-0","awardID":"OCAM-2022-1704-87-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1704-87-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-1704-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1704-87_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-1704-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1704-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1520-81-001/12/2022 02:22:10","ocid":"ocds-luoe2u-OCAM-2022-1520-81-0","date":"2022-12-01T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1520-81-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1520-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4454.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3775.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":679.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1520-81-0","awardID":"OCAM-2022-1520-81-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1520-81-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-1520-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1520-81_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-1520-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1520-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-419-018/10/2022 02:23:25","ocid":"ocds-luoe2u-OCAM-2022-892-419-0","date":"2022-10-18T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-419-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-419-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1034.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":877.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-419-0","awardID":"OCAM-2022-892-419-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-419-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-892-419-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-419_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-892-419_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-419_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-88-270-026/10/2022 02:23:17","ocid":"ocds-luoe2u-OCAM-2022-88-270-0","date":"2022-10-26T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-270-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-270-0","awardID":"OCAM-2022-88-270-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-270-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-88-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-270_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-88-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-114-34-020/10/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-114-34-0","date":"2022-10-20T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-114-34-0","procuringEntity":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"parties":[{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA","identifier":{"id":"20148309109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-114-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":5488.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4650.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-114-34-0","awardID":"OCAM-2022-114-34-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-114-34-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-114-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-114-34_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-114-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-114-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-114-33-019/10/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-114-33-0","date":"2022-10-19T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-114-33-0","procuringEntity":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"parties":[{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA","identifier":{"id":"20148309109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-114-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2376.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2013.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-114-33-0","awardID":"OCAM-2022-114-33-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-114-33-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-114-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-114-33_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-114-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-114-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-902-971-021/10/2022 02:22:54","ocid":"ocds-luoe2u-OCAM-2022-902-971-0","date":"2022-10-21T02:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-971-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-971-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2776.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2352.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-971-0","awardID":"OCAM-2022-902-971-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-971-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-902-971-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-971_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-902-971_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-971_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-468-88-022/09/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-468-88-0","date":"2022-09-22T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-468-88-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-468-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-468-88-0","awardID":"OCAM-2022-468-88-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-468-88-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-468-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-468-88_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-468-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-468-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-982-61-026/09/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-982-61-0","date":"2022-09-26T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-982-61-0","procuringEntity":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA","identifier":{"id":"20285139415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-982-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":14239.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14239.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-982-61-0","awardID":"OCAM-2022-982-61-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-982-61-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-982-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-982-61_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-982-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-982-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1662-41-017/10/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-1662-41-0","date":"2022-10-17T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1662-41-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1662-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":1387.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1175.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1662-41-0","awardID":"OCAM-2022-1662-41-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1662-41-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-1662-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1662-41_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-1662-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1662-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-675-030/09/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-12-675-0","date":"2022-09-30T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-675-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-675-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":22604.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19156.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3448.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-675-0","awardID":"OCAM-2022-12-675-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-675-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-12-675-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-675_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-12-675_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-675_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-763-028/10/2022 02:20:29","ocid":"ocds-luoe2u-OCAM-2022-300757-763-0","date":"2022-10-28T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-763-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-763-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":11231.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9517.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1713.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-763-0","awardID":"OCAM-2022-300757-763-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-763-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300757-763-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-763_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300757-763_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-763_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-114-35-020/10/2022 02:21:42","ocid":"ocds-luoe2u-OCAM-2022-114-35-0","date":"2022-10-20T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-114-35-0","procuringEntity":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"parties":[{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA","identifier":{"id":"20148309109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700887109","name":"SHUPINGAHUA TANANTA FLORA","identifier":{"id":"10700887109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-114-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700887109","name":"SHUPINGAHUA TANANTA FLORA"}],"value":{"amount":1492.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1265.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-114-35-0","awardID":"OCAM-2022-114-35-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-114-35-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-114-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-114-35_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-114-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-114-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-899-431-007/10/2022 02:31:39","ocid":"ocds-luoe2u-OCAM-2022-899-431-0","date":"2022-10-07T02:31:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-431-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-431-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1664.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-431-0","awardID":"OCAM-2022-899-431-0","dateSigned":"2022-09-08T16:42:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-431-0", "datePublished":"2022-09-08T16:42:33Z","title":"OCAM-2022-899-431-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-431_FISICA.pdf","datePublished":"2022-09-08T16:42:33Z","title":"OCAM-2022-899-431_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-431_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-774-021/11/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-300757-774-0","date":"2022-11-21T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-774-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-774-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1350.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1144.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-774-0","awardID":"OCAM-2022-300757-774-0","dateSigned":"2022-09-08T13:56:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-774-0", "datePublished":"2022-09-08T13:56:37Z","title":"OCAM-2022-300757-774-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-774_FISICA.pdf","datePublished":"2022-09-08T13:56:37Z","title":"OCAM-2022-300757-774_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-774_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-899-429-007/10/2022 02:29:52","ocid":"ocds-luoe2u-OCAM-2022-899-429-0","date":"2022-10-07T02:29:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-429-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-429-0","awardID":"OCAM-2022-899-429-0","dateSigned":"2022-09-08T11:36:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-429-0", "datePublished":"2022-09-08T11:36:03Z","title":"OCAM-2022-899-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-429_FISICA.pdf","datePublished":"2022-09-08T11:36:03Z","title":"OCAM-2022-899-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300332-100-006/10/2022 02:29:19","ocid":"ocds-luoe2u-OCAM-2022-300332-100-0","date":"2022-10-06T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300332-100-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300332-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1245.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1055.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300332-100-0","awardID":"OCAM-2022-300332-100-0","dateSigned":"2022-09-08T10:33:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300332-100-0", "datePublished":"2022-09-08T10:33:31Z","title":"OCAM-2022-300332-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300332-100_FISICA.pdf","datePublished":"2022-09-08T10:33:31Z","title":"OCAM-2022-300332-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300332-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1092-166-006/10/2022 02:29:43","ocid":"ocds-luoe2u-OCAM-2022-1092-166-0","date":"2022-10-06T02:29:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1092-166-0","procuringEntity":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"parties":[{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC","identifier":{"id":"20527056579","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1092-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":11064.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9376.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1687.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1092-166-0","awardID":"OCAM-2022-1092-166-0","dateSigned":"2022-09-08T10:30:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1092-166-0", "datePublished":"2022-09-08T10:30:15Z","title":"OCAM-2022-1092-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1092-166_FISICA.pdf","datePublished":"2022-09-08T10:30:15Z","title":"OCAM-2022-1092-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1092-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-804-134-004/11/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-804-134-0","date":"2022-11-04T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-804-134-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-804-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":20653.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17503.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3150.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-804-134-0","awardID":"OCAM-2022-804-134-0","dateSigned":"2022-09-08T10:09:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-804-134-0", "datePublished":"2022-09-08T10:09:07Z","title":"OCAM-2022-804-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-804-134_FISICA.pdf","datePublished":"2022-09-08T10:09:07Z","title":"OCAM-2022-804-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-804-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-114-30-020/10/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-114-30-0","date":"2022-10-20T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-114-30-0","procuringEntity":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"parties":[{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA","identifier":{"id":"20148309109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-114-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":30223.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25613.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4610.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-114-30-0","awardID":"OCAM-2022-114-30-0","dateSigned":"2022-09-08T10:08:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-114-30-0", "datePublished":"2022-09-08T10:08:58Z","title":"OCAM-2022-114-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-114-30_FISICA.pdf","datePublished":"2022-09-08T10:08:58Z","title":"OCAM-2022-114-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-114-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300792-218-011/10/2022 02:22:29","ocid":"ocds-luoe2u-OCAM-2022-300792-218-0","date":"2022-10-11T02:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-218-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2504.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2122.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-218-0","awardID":"OCAM-2022-300792-218-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-218-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300792-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-218_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300792-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-804-008/09/2022 00:19:37","ocid":"ocds-luoe2u-OCAM-2022-757-804-0","date":"2022-09-08T00:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-804-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-804-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":588.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":499.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-804-0","awardID":"OCAM-2022-757-804-0","dateSigned":"2022-09-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-804-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-757-804-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-804_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-757-804_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-804_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1520-80-011/10/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-1520-80-0","date":"2022-10-11T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1520-80-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1520-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":15399.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13050.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2349.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1520-80-0","awardID":"OCAM-2022-1520-80-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1520-80-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1520-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1520-80_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1520-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1520-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-567-019/10/2022 02:23:14","ocid":"ocds-luoe2u-OCAM-2022-1028-567-0","date":"2022-10-19T02:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-567-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-567-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":7865.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6665.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1199.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-567-0","awardID":"OCAM-2022-1028-567-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-567-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1028-567-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-567_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1028-567_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-567_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300960-179-011/10/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-300960-179-0","date":"2022-10-11T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-179-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20494190231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2658.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2253.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-179-0","awardID":"OCAM-2022-300960-179-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-179-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300960-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-179_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300960-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300756-545-024/10/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-300756-545-0","date":"2022-10-24T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-545-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-545-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":25708.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21786.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3921.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-545-0","awardID":"OCAM-2022-300756-545-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-545-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300756-545-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-545_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300756-545_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-545_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-801-026/10/2022 02:29:39","ocid":"ocds-luoe2u-OCAM-2022-757-801-0","date":"2022-10-26T02:29:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-801-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-801-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":5194.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4402.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-801-0","awardID":"OCAM-2022-757-801-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-801-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-757-801-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-801_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-757-801_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-801_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-757-013/10/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-300757-757-0","date":"2022-10-13T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-757-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C.","identifier":{"id":"20548451117","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-757-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C."}],"value":{"amount":455.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":386.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-757-0","awardID":"OCAM-2022-300757-757-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-757-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300757-757-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-757_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300757-757_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-757_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1422-97-030/09/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-1422-97-0","date":"2022-09-30T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1422-97-0","procuringEntity":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE","identifier":{"id":"20487911586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1422-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1633.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1384.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1422-97-0","awardID":"OCAM-2022-1422-97-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1422-97-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1422-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1422-97_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1422-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1422-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1266-25-013/10/2022 02:22:37","ocid":"ocds-luoe2u-OCAM-2022-1266-25-0","date":"2022-10-13T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1266-25-0","procuringEntity":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"parties":[{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA","identifier":{"id":"20376082114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1266-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":1018.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":863.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1266-25-0","awardID":"OCAM-2022-1266-25-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1266-25-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1266-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1266-25_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1266-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1266-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-179-101-005/10/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-179-101-0","date":"2022-10-05T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-179-101-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-179-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":755.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-179-101-0","awardID":"OCAM-2022-179-101-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-179-101-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-179-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-179-101_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-179-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-179-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-756-030/11/2022 02:22:02","ocid":"ocds-luoe2u-OCAM-2022-300757-756-0","date":"2022-11-30T02:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-756-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C.","identifier":{"id":"20548451117","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-756-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C."}],"value":{"amount":455.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":386.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-756-0","awardID":"OCAM-2022-300757-756-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-756-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300757-756-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-756_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300757-756_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-756_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1716-205-009/02/2023 17:25:50","ocid":"ocds-luoe2u-OCAM-2022-1716-205-0","date":"2023-02-09T17:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1716-205-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1716-205-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":9412.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7976.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1435.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1716-205-0","awardID":"OCAM-2022-1716-205-0","dateSigned":"2022-09-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1716-205-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1716-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1716-205_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1716-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1716-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-800-020/10/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-757-800-0","date":"2022-10-20T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-800-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-800-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":882.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-800-0","awardID":"OCAM-2022-757-800-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-800-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-757-800-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-800_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-757-800_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-800_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1422-96-017/10/2022 02:23:23","ocid":"ocds-luoe2u-OCAM-2022-1422-96-0","date":"2022-10-17T02:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1422-96-0","procuringEntity":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE","identifier":{"id":"20487911586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1422-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":3478.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2948.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1422-96-0","awardID":"OCAM-2022-1422-96-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1422-96-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1422-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1422-96_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1422-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1422-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-114-31-020/10/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-114-31-0","date":"2022-10-20T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-114-31-0","procuringEntity":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"parties":[{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA","identifier":{"id":"20148309109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-114-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":15731.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13332.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2399.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-114-31-0","awardID":"OCAM-2022-114-31-0","dateSigned":"2022-09-07T21:20:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-114-31-0", "datePublished":"2022-09-07T21:20:58Z","title":"OCAM-2022-114-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-114-31_FISICA.pdf","datePublished":"2022-09-07T21:20:58Z","title":"OCAM-2022-114-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-114-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300756-544-024/10/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-300756-544-0","date":"2022-10-24T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-544-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-544-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":27820.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23577.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4243.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-544-0","awardID":"OCAM-2022-300756-544-0","dateSigned":"2022-09-07T21:20:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-544-0", "datePublished":"2022-09-07T21:20:47Z","title":"OCAM-2022-300756-544-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-544_FISICA.pdf","datePublished":"2022-09-07T21:20:47Z","title":"OCAM-2022-300756-544_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-544_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301530-113-010/10/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-301530-113-0","date":"2022-10-10T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301530-113-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301530-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":488.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":413.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301530-113-0","awardID":"OCAM-2022-301530-113-0","dateSigned":"2022-09-07T19:36:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301530-113-0", "datePublished":"2022-09-07T19:36:52Z","title":"OCAM-2022-301530-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301530-113_FISICA.pdf","datePublished":"2022-09-07T19:36:52Z","title":"OCAM-2022-301530-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301530-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1716-204-010/11/2022 02:22:53","ocid":"ocds-luoe2u-OCAM-2022-1716-204-0","date":"2022-11-10T02:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1716-204-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1716-204-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":50000.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42373.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7627.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1716-204-0","awardID":"OCAM-2022-1716-204-0","dateSigned":"2022-09-07T19:36:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1716-204-0", "datePublished":"2022-09-07T19:36:43Z","title":"OCAM-2022-1716-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1716-204_FISICA.pdf","datePublished":"2022-09-07T19:36:43Z","title":"OCAM-2022-1716-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1716-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300171-66-007/09/2022 19:36:35","ocid":"ocds-luoe2u-OCAM-2022-300171-66-0","date":"2022-09-07T19:36:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300171-66-0","procuringEntity":{"id":"PE-RUC-20146925767","name":"MUNICIPALIDAD PROVINCIAL DE HUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146925767","name":"MUNICIPALIDAD PROVINCIAL DE HUAYLAS"},"parties":[{"id":"PE-RUC-20146925767","name":"MUNICIPALIDAD PROVINCIAL DE HUAYLAS","identifier":{"id":"20146925767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300171-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":3225.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2733.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300171-66-0","awardID":"OCAM-2022-300171-66-0","dateSigned":"2022-09-07T19:36:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300171-66-0", "datePublished":"2022-09-07T19:36:35Z","title":"OCAM-2022-300171-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300171-66_FISICA.pdf","datePublished":"2022-09-07T19:36:35Z","title":"OCAM-2022-300171-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300171-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-126-104-013/10/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-126-104-0","date":"2022-10-13T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-126-104-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-126-104-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":8708.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1328.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-126-104-0","awardID":"OCAM-2022-126-104-0","dateSigned":"2022-09-07T18:38:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-126-104-0", "datePublished":"2022-09-07T18:38:26Z","title":"OCAM-2022-126-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-126-104_FISICA.pdf","datePublished":"2022-09-07T18:38:26Z","title":"OCAM-2022-126-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-126-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-109-112-009/11/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-109-112-0","date":"2022-11-09T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-112-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1194.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1012.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-112-0","awardID":"OCAM-2022-109-112-0","dateSigned":"2022-09-07T13:54:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-109-112-0", "datePublished":"2022-09-07T13:54:40Z","title":"OCAM-2022-109-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-112_FISICA.pdf","datePublished":"2022-09-07T13:54:40Z","title":"OCAM-2022-109-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-802-014/10/2022 02:22:39","ocid":"ocds-luoe2u-OCAM-2022-757-802-0","date":"2022-10-14T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-802-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-802-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1025.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":869.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-802-0","awardID":"OCAM-2022-757-802-0","dateSigned":"2022-09-07T13:50:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-802-0", "datePublished":"2022-09-07T13:50:41Z","title":"OCAM-2022-757-802-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-802_FISICA.pdf","datePublished":"2022-09-07T13:50:41Z","title":"OCAM-2022-757-802_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-802_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-676-006/10/2022 02:40:25","ocid":"ocds-luoe2u-OCAM-2022-12-676-0","date":"2022-10-06T02:40:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-676-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-676-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":16992.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2592.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-676-0","awardID":"OCAM-2022-12-676-0","dateSigned":"2022-09-07T13:50:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-676-0", "datePublished":"2022-09-07T13:50:04Z","title":"OCAM-2022-12-676-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-676_FISICA.pdf","datePublished":"2022-09-07T13:50:04Z","title":"OCAM-2022-12-676_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-676_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-109-110-004/11/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-109-110-0","date":"2022-11-04T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-110-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":16327.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13837.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2490.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-110-0","awardID":"OCAM-2022-109-110-0","dateSigned":"2022-09-07T09:32:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-109-110-0", "datePublished":"2022-09-07T09:32:13Z","title":"OCAM-2022-109-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-110_FISICA.pdf","datePublished":"2022-09-07T09:32:13Z","title":"OCAM-2022-109-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-109-111-007/11/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-109-111-0","date":"2022-11-07T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-111-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":22572.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19129.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3443.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-111-0","awardID":"OCAM-2022-109-111-0","dateSigned":"2022-09-07T08:42:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-109-111-0", "datePublished":"2022-09-07T08:42:31Z","title":"OCAM-2022-109-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-111_FISICA.pdf","datePublished":"2022-09-07T08:42:31Z","title":"OCAM-2022-109-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1269-117-026/12/2022 02:41:54","ocid":"ocds-luoe2u-OCAM-2022-1269-117-0","date":"2022-12-26T02:41:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1269-117-0","procuringEntity":{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA"},"parties":[{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA","identifier":{"id":"20260998898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1269-117-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":59352.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50299.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9053.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1269-117-0","awardID":"OCAM-2022-1269-117-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1269-117-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-1269-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1269-117_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-1269-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1269-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-747-765-002/11/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-747-765-0","date":"2022-11-02T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-765-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-765-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":1232.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1044.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-765-0","awardID":"OCAM-2022-747-765-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-765-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-747-765-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-765_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-747-765_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-765_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300357-426-025/10/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-300357-426-0","date":"2022-10-25T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-426-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-426-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":17969.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15228.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2741.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-426-0","awardID":"OCAM-2022-300357-426-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-426-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300357-426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-426_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300357-426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301327-152-007/09/2022 00:18:41","ocid":"ocds-luoe2u-OCAM-2022-301327-152-0","date":"2022-09-07T00:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-152-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1676.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1420.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-152-0","awardID":"OCAM-2022-301327-152-0","dateSigned":"2022-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301327-152-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-301327-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-152_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-301327-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1738-34-004/10/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-1738-34-0","date":"2022-10-04T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1738-34-0","procuringEntity":{"id":"PE-RUC-20609075211","name":"GOBIERNO REGIONAL DE LA LIBERTAD - SALUD PATAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20609075211","name":"GOBIERNO REGIONAL DE LA LIBERTAD - SALUD PATAZ"},"parties":[{"id":"PE-RUC-20609075211","name":"GOBIERNO REGIONAL DE LA LIBERTAD - SALUD PATAZ","identifier":{"id":"20609075211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1738-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":14739.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12491.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2248.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1738-34-0","awardID":"OCAM-2022-1738-34-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1738-34-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-1738-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1738-34_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-1738-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1738-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301257-133-007/09/2022 00:18:41","ocid":"ocds-luoe2u-OCAM-2022-301257-133-0","date":"2022-09-07T00:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-133-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1129.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":957.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-133-0","awardID":"OCAM-2022-301257-133-0","dateSigned":"2022-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301257-133-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-301257-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-133_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-301257-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-225-020/09/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-845-225-0","date":"2022-09-20T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-225-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":2030.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1721.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-225-0","awardID":"OCAM-2022-845-225-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-225-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-845-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-225_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-845-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-832-120-026/09/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-832-120-0","date":"2022-09-26T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-832-120-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-832-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-832-120-0","awardID":"OCAM-2022-832-120-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-832-120-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-832-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-832-120_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-832-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-832-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301257-132-007/09/2022 00:18:41","ocid":"ocds-luoe2u-OCAM-2022-301257-132-0","date":"2022-09-07T00:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-132-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":903.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":766.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-132-0","awardID":"OCAM-2022-301257-132-0","dateSigned":"2022-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301257-132-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-301257-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-132_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-301257-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1291-99-021/12/2022 02:22:42","ocid":"ocds-luoe2u-OCAM-2022-1291-99-0","date":"2022-12-21T02:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1291-99-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1291-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2308.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1956.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1291-99-0","awardID":"OCAM-2022-1291-99-0","dateSigned":"2022-09-06T20:10:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1291-99-0", "datePublished":"2022-09-06T20:10:30Z","title":"OCAM-2022-1291-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1291-99_FISICA.pdf","datePublished":"2022-09-06T20:10:30Z","title":"OCAM-2022-1291-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1291-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300751-217-021/10/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-300751-217-0","date":"2022-10-21T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-217-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":7136.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6048.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1088.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-217-0","awardID":"OCAM-2022-300751-217-0","dateSigned":"2022-09-06T17:55:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-217-0", "datePublished":"2022-09-06T17:55:17Z","title":"OCAM-2022-300751-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-217_FISICA.pdf","datePublished":"2022-09-06T17:55:17Z","title":"OCAM-2022-300751-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1700-120-007/10/2022 02:31:49","ocid":"ocds-luoe2u-OCAM-2022-1700-120-0","date":"2022-10-07T02:31:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1700-120-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1700-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":790.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":670.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1700-120-0","awardID":"OCAM-2022-1700-120-0","dateSigned":"2022-09-06T17:43:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1700-120-0", "datePublished":"2022-09-06T17:43:17Z","title":"OCAM-2022-1700-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1700-120_FISICA.pdf","datePublished":"2022-09-06T17:43:17Z","title":"OCAM-2022-1700-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1700-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-926-78-027/09/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-926-78-0","date":"2022-09-27T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-926-78-0","procuringEntity":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"parties":[{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN","identifier":{"id":"20404224809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-926-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1977.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1675.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-926-78-0","awardID":"OCAM-2022-926-78-0","dateSigned":"2022-09-06T17:37:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-926-78-0", "datePublished":"2022-09-06T17:37:51Z","title":"OCAM-2022-926-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-926-78_FISICA.pdf","datePublished":"2022-09-06T17:37:51Z","title":"OCAM-2022-926-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-926-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-799-014/10/2022 02:22:15","ocid":"ocds-luoe2u-OCAM-2022-757-799-0","date":"2022-10-14T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-799-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-799-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":2328.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1973.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-799-0","awardID":"OCAM-2022-757-799-0","dateSigned":"2022-09-06T10:23:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-799-0", "datePublished":"2022-09-06T10:23:54Z","title":"OCAM-2022-757-799-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-799_FISICA.pdf","datePublished":"2022-09-06T10:23:54Z","title":"OCAM-2022-757-799_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-799_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-99-89-021/10/2022 02:22:20","ocid":"ocds-luoe2u-OCAM-2022-99-89-0","date":"2022-10-21T02:22:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-99-89-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-99-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2989.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2533.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-99-89-0","awardID":"OCAM-2022-99-89-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-99-89-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-99-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-99-89_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-99-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-99-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300357-413-015/11/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-300357-413-0","date":"2022-11-15T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-413-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-413-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14595.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12369.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2226.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-413-0","awardID":"OCAM-2022-300357-413-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-413-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300357-413-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-413_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300357-413_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-413_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-103-199-007/10/2022 02:23:43","ocid":"ocds-luoe2u-OCAM-2022-103-199-0","date":"2022-10-07T02:23:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-103-199-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-103-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3511.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2976.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-103-199-0","awardID":"OCAM-2022-103-199-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-103-199-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-103-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-103-199_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-103-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-103-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301618-6-007/10/2022 02:23:41","ocid":"ocds-luoe2u-OCAM-2022-301618-6-0","date":"2022-10-07T02:23:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301618-6-0","procuringEntity":{"id":"PE-RUC-20193989439","name":"MUNICIPALIDAD DISTRITAL SAN ANTON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193989439","name":"MUNICIPALIDAD DISTRITAL SAN ANTON"},"parties":[{"id":"PE-RUC-20193989439","name":"MUNICIPALIDAD DISTRITAL SAN ANTON","identifier":{"id":"20193989439","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C.","identifier":{"id":"20548451117","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301618-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C."}],"value":{"amount":1028.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":871.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301618-6-0","awardID":"OCAM-2022-301618-6-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301618-6-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-301618-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301618-6_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-301618-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301618-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-99-87-006/10/2022 02:40:40","ocid":"ocds-luoe2u-OCAM-2022-99-87-0","date":"2022-10-06T02:40:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-99-87-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-99-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-99-87-0","awardID":"OCAM-2022-99-87-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-99-87-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-99-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-99-87_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-99-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-99-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-99-85-025/10/2022 02:22:25","ocid":"ocds-luoe2u-OCAM-2022-99-85-0","date":"2022-10-25T02:22:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-99-85-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-99-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-99-85-0","awardID":"OCAM-2022-99-85-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-99-85-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-99-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-99-85_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-99-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-99-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301618-5-020/10/2022 02:22:46","ocid":"ocds-luoe2u-OCAM-2022-301618-5-0","date":"2022-10-20T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301618-5-0","procuringEntity":{"id":"PE-RUC-20193989439","name":"MUNICIPALIDAD DISTRITAL SAN ANTON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193989439","name":"MUNICIPALIDAD DISTRITAL SAN ANTON"},"parties":[{"id":"PE-RUC-20193989439","name":"MUNICIPALIDAD DISTRITAL SAN ANTON","identifier":{"id":"20193989439","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301618-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1484.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1258.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301618-5-0","awardID":"OCAM-2022-301618-5-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301618-5-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-301618-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301618-5_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-301618-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301618-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300357-414-025/10/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-300357-414-0","date":"2022-10-25T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-414-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-414-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":14121.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11967.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2154.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-414-0","awardID":"OCAM-2022-300357-414-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-414-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300357-414-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-414_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300357-414_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-414_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-99-81-005/10/2022 02:39:08","ocid":"ocds-luoe2u-OCAM-2022-99-81-0","date":"2022-10-05T02:39:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-99-81-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-99-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2314.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1961.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-99-81-0","awardID":"OCAM-2022-99-81-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-99-81-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-99-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-99-81_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-99-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-99-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-99-83-025/10/2022 02:22:04","ocid":"ocds-luoe2u-OCAM-2022-99-83-0","date":"2022-10-25T02:22:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-99-83-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-99-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-99-83-0","awardID":"OCAM-2022-99-83-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-99-83-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-99-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-99-83_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-99-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-99-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-103-201-019/09/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-103-201-0","date":"2022-09-19T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-103-201-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-103-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-103-201-0","awardID":"OCAM-2022-103-201-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-103-201-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-103-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-103-201_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-103-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-103-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500128-63-006/09/2022 00:34:03","ocid":"ocds-luoe2u-OCAM-2022-500128-63-0","date":"2022-09-06T00:34:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500128-63-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500128-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":5211.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4416.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":794.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500128-63-0","awardID":"OCAM-2022-500128-63-0","dateSigned":"2022-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500128-63-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-500128-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500128-63_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-500128-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500128-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1265-15-025/11/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-1265-15-0","date":"2022-11-25T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1265-15-0","procuringEntity":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"parties":[{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL","identifier":{"id":"20216072155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1265-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1464.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1241.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1265-15-0","awardID":"OCAM-2022-1265-15-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1265-15-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1265-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1265-15_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1265-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1265-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-99-84-025/10/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-99-84-0","date":"2022-10-25T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-99-84-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-99-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-99-84-0","awardID":"OCAM-2022-99-84-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-99-84-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-99-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-99-84_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-99-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-99-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500156-37-003/10/2022 09:32:17","ocid":"ocds-luoe2u-OCAM-2022-500156-37-0","date":"2022-10-03T09:32:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500156-37-0","procuringEntity":{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A"},"parties":[{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A","identifier":{"id":"20193099166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500156-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":1579.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1338.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500156-37-0","awardID":"OCAM-2022-500156-37-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500156-37-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-500156-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500156-37_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-500156-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500156-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-817-130-007/10/2022 02:22:07","ocid":"ocds-luoe2u-OCAM-2022-817-130-0","date":"2022-10-07T02:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-817-130-0","procuringEntity":{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA"},"parties":[{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA","identifier":{"id":"20171178585","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-817-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":633.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":536.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-817-130-0","awardID":"OCAM-2022-817-130-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-817-130-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-817-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-817-130_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-817-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-817-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-99-82-005/10/2022 02:39:15","ocid":"ocds-luoe2u-OCAM-2022-99-82-0","date":"2022-10-05T02:39:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-99-82-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-99-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-99-82-0","awardID":"OCAM-2022-99-82-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-99-82-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-99-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-99-82_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-99-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-99-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-99-86-025/10/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-99-86-0","date":"2022-10-25T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-99-86-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-99-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-99-86-0","awardID":"OCAM-2022-99-86-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-99-86-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-99-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-99-86_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-99-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-99-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1316-121-020/09/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-1316-121-0","date":"2022-09-20T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1316-121-0","procuringEntity":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"parties":[{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO","identifier":{"id":"20147907487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1316-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":45706.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38734.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6972.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1316-121-0","awardID":"OCAM-2022-1316-121-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1316-121-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1316-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1316-121_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1316-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1316-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1291-98-005/10/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-1291-98-0","date":"2022-10-05T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1291-98-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1291-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":608.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":516.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1291-98-0","awardID":"OCAM-2022-1291-98-0","dateSigned":"2022-09-05T19:29:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1291-98-0", "datePublished":"2022-09-05T19:29:12Z","title":"OCAM-2022-1291-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1291-98_FISICA.pdf","datePublished":"2022-09-05T19:29:12Z","title":"OCAM-2022-1291-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1291-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1269-118-016/09/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-1269-118-0","date":"2022-09-16T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1269-118-0","procuringEntity":{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA"},"parties":[{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA","identifier":{"id":"20260998898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C.","identifier":{"id":"20601406757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1269-118-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C."}],"value":{"amount":18155.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15386.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2769.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1269-118-0","awardID":"OCAM-2022-1269-118-0","dateSigned":"2022-09-05T18:50:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1269-118-0", "datePublished":"2022-09-05T18:50:48Z","title":"OCAM-2022-1269-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1269-118_FISICA.pdf","datePublished":"2022-09-05T18:50:48Z","title":"OCAM-2022-1269-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1269-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-817-129-007/10/2022 02:30:07","ocid":"ocds-luoe2u-OCAM-2022-817-129-0","date":"2022-10-07T02:30:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-817-129-0","procuringEntity":{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA"},"parties":[{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA","identifier":{"id":"20171178585","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-817-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":3760.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3187.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":573.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-817-129-0","awardID":"OCAM-2022-817-129-0","dateSigned":"2022-09-05T09:03:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-817-129-0", "datePublished":"2022-09-05T09:03:26Z","title":"OCAM-2022-817-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-817-129_FISICA.pdf","datePublished":"2022-09-05T09:03:26Z","title":"OCAM-2022-817-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-817-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1224-96-016/09/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-1224-96-0","date":"2022-09-16T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1224-96-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1224-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2534.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2148.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1224-96-0","awardID":"OCAM-2022-1224-96-0","dateSigned":"2022-09-05T06:39:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1224-96-0", "datePublished":"2022-09-05T06:39:02Z","title":"OCAM-2022-1224-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1224-96_FISICA.pdf","datePublished":"2022-09-05T06:39:02Z","title":"OCAM-2022-1224-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1224-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-99-88-005/10/2022 02:39:30","ocid":"ocds-luoe2u-OCAM-2022-99-88-0","date":"2022-10-05T02:39:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-99-88-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-99-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":12150.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10297.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1853.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-99-88-0","awardID":"OCAM-2022-99-88-0","dateSigned":"2022-09-05T00:02:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-99-88-0", "datePublished":"2022-09-05T00:02:11Z","title":"OCAM-2022-99-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-99-88_FISICA.pdf","datePublished":"2022-09-05T00:02:11Z","title":"OCAM-2022-99-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-99-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300755-66-005/09/2022 00:08:46","ocid":"ocds-luoe2u-OCAM-2022-300755-66-0","date":"2022-09-05T00:08:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300755-66-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300755-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":34468.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29210.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5257.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300755-66-0","awardID":"OCAM-2022-300755-66-0","dateSigned":"2022-09-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300755-66-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300755-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300755-66_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300755-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300755-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-117-012/10/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-1412-117-0","date":"2022-10-12T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-117-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1610.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1364.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-117-0","awardID":"OCAM-2022-1412-117-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-117-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1412-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-117_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1412-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-928-42-015/09/2022 02:22:15","ocid":"ocds-luoe2u-OCAM-2022-928-42-0","date":"2022-09-15T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-928-42-0","procuringEntity":{"id":"PE-RUC-20198752453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL (UGEL) DE LA PROVINCIA DE MARISCAL CACERES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198752453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL (UGEL) DE LA PROVINCIA DE MARISCAL CACERES"},"parties":[{"id":"PE-RUC-20198752453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL (UGEL) DE LA PROVINCIA DE MARISCAL CACERES","identifier":{"id":"20198752453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-928-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":697.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":697.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-928-42-0","awardID":"OCAM-2022-928-42-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-928-42-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-928-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-928-42_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-928-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-928-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-903-005/09/2022 00:08:46","ocid":"ocds-luoe2u-OCAM-2022-770-903-0","date":"2022-09-05T00:08:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-903-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-903-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":2499.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2118.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-903-0","awardID":"OCAM-2022-770-903-0","dateSigned":"2022-09-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-903-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-770-903-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-903_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-770-903_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-903_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-118-005/10/2022 02:39:28","ocid":"ocds-luoe2u-OCAM-2022-1412-118-0","date":"2022-10-05T02:39:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-118-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2145.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1818.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-118-0","awardID":"OCAM-2022-1412-118-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-118-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1412-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-118_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1412-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-90-218-021/12/2022 02:24:11","ocid":"ocds-luoe2u-OCAM-2022-90-218-0","date":"2022-12-21T02:24:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-90-218-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-90-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":6513.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":993.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-90-218-0","awardID":"OCAM-2022-90-218-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-90-218-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-90-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-90-218_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-90-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-90-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301267-116-020/10/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-301267-116-0","date":"2022-10-20T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-116-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C.","identifier":{"id":"20601445922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C."}],"value":{"amount":7731.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1179.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-116-0","awardID":"OCAM-2022-301267-116-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-116-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-301267-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-116_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-301267-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-520-027/12/2022 18:15:32","ocid":"ocds-luoe2u-OCAM-2022-900556-520-0","date":"2022-12-27T18:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-520-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-520-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":5129.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4347.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":782.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-520-0","awardID":"OCAM-2022-900556-520-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-520-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-900556-520-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-520_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-900556-520_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-520_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-756-251-005/10/2022 02:39:38","ocid":"ocds-luoe2u-OCAM-2022-756-251-0","date":"2022-10-05T02:39:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-251-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1655.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1403.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-251-0","awardID":"OCAM-2022-756-251-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-251-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-756-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-251_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-756-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-119-004/11/2022 15:29:15","ocid":"ocds-luoe2u-OCAM-2022-1412-119-0","date":"2022-11-04T15:29:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-119-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6646.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5632.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1013.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-119-0","awardID":"OCAM-2022-1412-119-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1412-119-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1412-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-119_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1412-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-405-014/10/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-91-405-0","date":"2022-10-14T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-405-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":1465.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1241.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-405-0","awardID":"OCAM-2022-91-405-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-405-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-91-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-405_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-91-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1702-63-021/09/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-1702-63-0","date":"2022-09-21T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1702-63-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1702-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":6036.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5115.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":920.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1702-63-0","awardID":"OCAM-2022-1702-63-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1702-63-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1702-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1702-63_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1702-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1702-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-521-005/09/2022 00:08:46","ocid":"ocds-luoe2u-OCAM-2022-900556-521-0","date":"2022-09-05T00:08:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-521-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS","identifier":{"id":"10224708926","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-521-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS"}],"value":{"amount":20404.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17292.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3112.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-521-0","awardID":"OCAM-2022-900556-521-0","dateSigned":"2022-09-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-521-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-900556-521-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-521_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-900556-521_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-521_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300689-219-010/10/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-300689-219-0","date":"2022-10-10T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-219-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2424.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2055.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-219-0","awardID":"OCAM-2022-300689-219-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-219-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300689-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-219_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300689-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-120-005/10/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-1412-120-0","date":"2022-10-05T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-120-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":9656.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8183.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1473.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-120-0","awardID":"OCAM-2022-1412-120-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-120-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1412-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-120_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1412-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300334-422-030/11/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-300334-422-0","date":"2022-11-30T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-422-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA","identifier":{"id":"10460202626","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-422-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA"}],"value":{"amount":1543.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1308.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-422-0","awardID":"OCAM-2022-300334-422-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-422-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300334-422-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-422_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300334-422_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-422_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1546-40-018/10/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-1546-40-0","date":"2022-10-18T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1546-40-0","procuringEntity":{"id":"PE-RUC-20564327019","name":"GERENCIA SUB REGIONAL DE COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564327019","name":"GERENCIA SUB REGIONAL DE COTABAMBAS"},"parties":[{"id":"PE-RUC-20564327019","name":"GERENCIA SUB REGIONAL DE COTABAMBAS","identifier":{"id":"20564327019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1546-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1546-40-0","awardID":"OCAM-2022-1546-40-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1546-40-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1546-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1546-40_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1546-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1546-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-747-747-029/09/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-747-747-0","date":"2022-09-29T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-747-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-747-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1725.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1462.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-747-0","awardID":"OCAM-2022-747-747-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-747-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-747-747-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-747_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-747-747_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-747_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1027-136-028/09/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-1027-136-0","date":"2022-09-28T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1027-136-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1027-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":5922.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5019.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":903.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1027-136-0","awardID":"OCAM-2022-1027-136-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1027-136-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1027-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1027-136_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1027-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1027-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-747-759-007/10/2022 02:29:50","ocid":"ocds-luoe2u-OCAM-2022-747-759-0","date":"2022-10-07T02:29:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-759-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L.","identifier":{"id":"20605618406","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-759-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L."}],"value":{"amount":2684.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-759-0","awardID":"OCAM-2022-747-759-0","dateSigned":"2022-09-02T17:00:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-759-0", "datePublished":"2022-09-02T17:00:01Z","title":"OCAM-2022-747-759-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-759_FISICA.pdf","datePublished":"2022-09-02T17:00:01Z","title":"OCAM-2022-747-759_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-759_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-747-756-013/10/2022 02:22:54","ocid":"ocds-luoe2u-OCAM-2022-747-756-0","date":"2022-10-13T02:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-756-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-756-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":3361.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2849.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-756-0","awardID":"OCAM-2022-747-756-0","dateSigned":"2022-09-02T16:41:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-756-0", "datePublished":"2022-09-02T16:41:56Z","title":"OCAM-2022-747-756-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-756_FISICA.pdf","datePublished":"2022-09-02T16:41:56Z","title":"OCAM-2022-747-756_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-756_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1624-28-011/11/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2022-1624-28-0","date":"2022-11-11T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1624-28-0","procuringEntity":{"id":"PE-RUC-20600910176","name":"SUNARP - SEDE AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20600910176","name":"SUNARP - SEDE AYACUCHO"},"parties":[{"id":"PE-RUC-20600910176","name":"SUNARP - SEDE AYACUCHO","identifier":{"id":"20600910176","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1624-28-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":19968.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16922.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3046.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1624-28-0","awardID":"OCAM-2022-1624-28-0","dateSigned":"2022-09-02T11:50:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1624-28-0", "datePublished":"2022-09-02T11:50:17Z","title":"OCAM-2022-1624-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1624-28_FISICA.pdf","datePublished":"2022-09-02T11:50:17Z","title":"OCAM-2022-1624-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1624-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-902-002/09/2022 08:44:19","ocid":"ocds-luoe2u-OCAM-2022-770-902-0","date":"2022-09-02T08:44:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-902-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-902-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1179.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":999.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-902-0","awardID":"OCAM-2022-770-902-0","dateSigned":"2022-09-02T08:44:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-902-0", "datePublished":"2022-09-02T08:44:19Z","title":"OCAM-2022-770-902-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-902_FISICA.pdf","datePublished":"2022-09-02T08:44:19Z","title":"OCAM-2022-770-902_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-902_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-901-003/10/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-770-901-0","date":"2022-10-03T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-901-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-901-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":630.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":534.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-901-0","awardID":"OCAM-2022-770-901-0","dateSigned":"2022-09-02T08:41:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-901-0", "datePublished":"2022-09-02T08:41:33Z","title":"OCAM-2022-770-901-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-901_FISICA.pdf","datePublished":"2022-09-02T08:41:33Z","title":"OCAM-2022-770-901_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-901_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-894-179-005/10/2022 02:29:33","ocid":"ocds-luoe2u-OCAM-2022-894-179-0","date":"2022-10-05T02:29:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-894-179-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-894-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7044.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1074.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-894-179-0","awardID":"OCAM-2022-894-179-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-894-179-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-894-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-894-179_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-894-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-894-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301581-145-026/10/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-301581-145-0","date":"2022-10-26T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-145-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1221.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1034.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-145-0","awardID":"OCAM-2022-301581-145-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-145-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301581-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-145_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301581-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500128-55-002/09/2022 00:25:06","ocid":"ocds-luoe2u-OCAM-2022-500128-55-0","date":"2022-09-02T00:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500128-55-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500128-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":971.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":823.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500128-55-0","awardID":"OCAM-2022-500128-55-0","dateSigned":"2022-09-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500128-55-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-500128-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500128-55_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-500128-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500128-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300792-213-007/10/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-300792-213-0","date":"2022-10-07T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-213-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":4973.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4214.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":758.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-213-0","awardID":"OCAM-2022-300792-213-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-213-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300792-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-213_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300792-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1337-56-026/09/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-1337-56-0","date":"2022-09-26T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1337-56-0","procuringEntity":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"parties":[{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003","identifier":{"id":"20532480397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1337-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":914.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":775.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1337-56-0","awardID":"OCAM-2022-1337-56-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1337-56-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-1337-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1337-56_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-1337-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1337-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-548-010/11/2022 02:23:12","ocid":"ocds-luoe2u-OCAM-2022-1028-548-0","date":"2022-11-10T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-548-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-548-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":704.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":597.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-548-0","awardID":"OCAM-2022-1028-548-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-548-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-1028-548-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-548_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-1028-548_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-548_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-894-180-028/09/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-894-180-0","date":"2022-09-28T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-894-180-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-894-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":1731.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1467.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-894-180-0","awardID":"OCAM-2022-894-180-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-894-180-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-894-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-894-180_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-894-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-894-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-747-028/09/2022 02:21:45","ocid":"ocds-luoe2u-OCAM-2022-300757-747-0","date":"2022-09-28T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-747-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C.","identifier":{"id":"20548451117","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-747-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C."}],"value":{"amount":617.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":523.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-747-0","awardID":"OCAM-2022-300757-747-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-747-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300757-747-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-747_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300757-747_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-747_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-812-106-006/10/2022 02:39:57","ocid":"ocds-luoe2u-OCAM-2022-812-106-0","date":"2022-10-06T02:39:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-812-106-0","procuringEntity":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN","identifier":{"id":"20146038329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-812-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2442.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-812-106-0","awardID":"OCAM-2022-812-106-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-812-106-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-812-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-812-106_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-812-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-812-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1528-24-027/09/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-1528-24-0","date":"2022-09-27T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1528-24-0","procuringEntity":{"id":"PE-RUC-20551553729","name":"HOSPITAL DE HUAYCAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551553729","name":"HOSPITAL DE HUAYCAN"},"parties":[{"id":"PE-RUC-20551553729","name":"HOSPITAL DE HUAYCAN","identifier":{"id":"20551553729","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1528-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":6405.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5428.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":977.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1528-24-0","awardID":"OCAM-2022-1528-24-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1528-24-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-1528-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1528-24_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-1528-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1528-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301852-89-011/10/2022 02:22:04","ocid":"ocds-luoe2u-OCAM-2022-301852-89-0","date":"2022-10-11T02:22:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301852-89-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301852-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1259.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1067.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301852-89-0","awardID":"OCAM-2022-301852-89-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301852-89-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301852-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301852-89_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301852-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301852-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500128-56-002/09/2022 00:25:06","ocid":"ocds-luoe2u-OCAM-2022-500128-56-0","date":"2022-09-02T00:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500128-56-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500128-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":903.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":765.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500128-56-0","awardID":"OCAM-2022-500128-56-0","dateSigned":"2022-09-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500128-56-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-500128-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500128-56_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-500128-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500128-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301280-87-031/10/2022 14:19:45","ocid":"ocds-luoe2u-OCAM-2022-301280-87-0","date":"2022-10-31T14:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-87-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-87-0","awardID":"OCAM-2022-301280-87-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-87-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301280-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-87_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301280-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-754-007/10/2022 02:22:59","ocid":"ocds-luoe2u-OCAM-2022-300757-754-0","date":"2022-10-07T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-754-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-754-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2442.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-754-0","awardID":"OCAM-2022-300757-754-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-754-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300757-754-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-754_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300757-754_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-754_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301253-25-019/09/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-301253-25-0","date":"2022-09-19T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301253-25-0","procuringEntity":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"parties":[{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO","identifier":{"id":"20131367776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301253-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4731.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":721.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301253-25-0","awardID":"OCAM-2022-301253-25-0","dateSigned":"2022-09-01T14:57:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301253-25-0", "datePublished":"2022-09-01T14:57:09Z","title":"OCAM-2022-301253-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301253-25_FISICA.pdf","datePublished":"2022-09-01T14:57:09Z","title":"OCAM-2022-301253-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301253-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1031-157-014/10/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-1031-157-0","date":"2022-10-14T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-157-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":578.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":490.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-157-0","awardID":"OCAM-2022-1031-157-0","dateSigned":"2022-09-01T14:33:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-157-0", "datePublished":"2022-09-01T14:33:38Z","title":"OCAM-2022-1031-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-157_FISICA.pdf","datePublished":"2022-09-01T14:33:38Z","title":"OCAM-2022-1031-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1546-43-028/10/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-1546-43-0","date":"2022-10-28T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1546-43-0","procuringEntity":{"id":"PE-RUC-20564327019","name":"GERENCIA SUB REGIONAL DE COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564327019","name":"GERENCIA SUB REGIONAL DE COTABAMBAS"},"parties":[{"id":"PE-RUC-20564327019","name":"GERENCIA SUB REGIONAL DE COTABAMBAS","identifier":{"id":"20564327019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1546-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1546-43-0","awardID":"OCAM-2022-1546-43-0","dateSigned":"2022-09-01T14:15:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1546-43-0", "datePublished":"2022-09-01T14:15:35Z","title":"OCAM-2022-1546-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1546-43_FISICA.pdf","datePublished":"2022-09-01T14:15:35Z","title":"OCAM-2022-1546-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1546-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1497-105-005/10/2022 02:39:24","ocid":"ocds-luoe2u-OCAM-2022-1497-105-0","date":"2022-10-05T02:39:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1497-105-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1497-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2192.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1857.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1497-105-0","awardID":"OCAM-2022-1497-105-0","dateSigned":"2022-09-01T12:38:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1497-105-0", "datePublished":"2022-09-01T12:38:46Z","title":"OCAM-2022-1497-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1497-105_FISICA.pdf","datePublished":"2022-09-01T12:38:46Z","title":"OCAM-2022-1497-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1497-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-213-026/09/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-845-213-0","date":"2022-09-26T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-213-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":907.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":769.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-213-0","awardID":"OCAM-2022-845-213-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-213-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-845-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-213_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-845-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-883-021/10/2022 02:22:49","ocid":"ocds-luoe2u-OCAM-2022-770-883-0","date":"2022-10-21T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-883-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-883-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":2469.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2093.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-883-0","awardID":"OCAM-2022-770-883-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-883-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-770-883-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-883_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-770-883_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-883_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-899-414-005/10/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-899-414-0","date":"2022-10-05T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-414-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-414-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":649.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-414-0","awardID":"OCAM-2022-899-414-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-414-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-899-414-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-414_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-899-414_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-414_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-747-711-021/10/2022 02:22:22","ocid":"ocds-luoe2u-OCAM-2022-747-711-0","date":"2022-10-21T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-711-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-711-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1546.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1310.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-711-0","awardID":"OCAM-2022-747-711-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-711-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-747-711-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-711_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-747-711_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-711_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-682-018/10/2022 02:23:35","ocid":"ocds-luoe2u-OCAM-2022-300724-682-0","date":"2022-10-18T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-682-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-682-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":582.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":494.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-682-0","awardID":"OCAM-2022-300724-682-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-682-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300724-682-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-682_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300724-682_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-682_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1263-167-014/10/2022 02:22:22","ocid":"ocds-luoe2u-OCAM-2022-1263-167-0","date":"2022-10-14T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1263-167-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1263-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":3463.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2935.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":528.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1263-167-0","awardID":"OCAM-2022-1263-167-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1263-167-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-1263-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1263-167_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-1263-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1263-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-742-028/09/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-300757-742-0","date":"2022-09-28T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-742-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-742-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2259.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1915.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-742-0","awardID":"OCAM-2022-300757-742-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-742-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300757-742-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-742_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300757-742_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-742_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1031-154-014/10/2022 02:22:43","ocid":"ocds-luoe2u-OCAM-2022-1031-154-0","date":"2022-10-14T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-154-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":6112.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":932.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-154-0","awardID":"OCAM-2022-1031-154-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-154-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-1031-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-154_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-1031-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-98-210-005/10/2022 02:39:48","ocid":"ocds-luoe2u-OCAM-2022-98-210-0","date":"2022-10-05T02:39:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-210-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-210-0","awardID":"OCAM-2022-98-210-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-210-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-98-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-210_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-98-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1684-62-014/09/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-1684-62-0","date":"2022-09-14T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1684-62-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1684-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":8483.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7189.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1294.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1684-62-0","awardID":"OCAM-2022-1684-62-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1684-62-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-1684-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1684-62_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-1684-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1684-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300677-242-023/09/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-300677-242-0","date":"2022-09-23T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-242-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":4696.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":716.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-242-0","awardID":"OCAM-2022-300677-242-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-242-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300677-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-242_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300677-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-683-020/10/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-300724-683-0","date":"2022-10-20T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-683-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-683-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":593.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":502.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-683-0","awardID":"OCAM-2022-300724-683-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-683-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300724-683-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-683_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300724-683_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-683_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-813-268-003/10/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-813-268-0","date":"2022-10-03T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-813-268-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-813-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-813-268-0","awardID":"OCAM-2022-813-268-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-813-268-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-813-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-813-268_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-813-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-813-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-812-103-006/10/2022 02:39:13","ocid":"ocds-luoe2u-OCAM-2022-812-103-0","date":"2022-10-06T02:39:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-812-103-0","procuringEntity":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN","identifier":{"id":"20146038329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-812-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":295.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":250.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-812-103-0","awardID":"OCAM-2022-812-103-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-812-103-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-812-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-812-103_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-812-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-812-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-747-712-029/09/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-747-712-0","date":"2022-09-29T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-712-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-712-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1912.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-712-0","awardID":"OCAM-2022-747-712-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-712-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-747-712-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-712_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-747-712_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-712_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-204-15-023/03/2023 17:54:36","ocid":"ocds-luoe2u-OCAM-2022-204-15-0","date":"2023-03-23T17:54:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-204-15-0","procuringEntity":{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES"},"parties":[{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES","identifier":{"id":"20131057823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-204-15-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":47162.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39968.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7194.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-204-15-0","awardID":"OCAM-2022-204-15-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-204-15-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-204-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-204-15_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-204-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-204-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-899-413-006/10/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-899-413-0","date":"2022-10-06T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-413-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-413-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1021.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":865.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-413-0","awardID":"OCAM-2022-899-413-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-413-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-899-413-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-413_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-899-413_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-413_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1263-166-006/10/2022 02:40:48","ocid":"ocds-luoe2u-OCAM-2022-1263-166-0","date":"2022-10-06T02:40:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1263-166-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1263-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":855.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":725.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1263-166-0","awardID":"OCAM-2022-1263-166-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1263-166-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-1263-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1263-166_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-1263-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1263-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-98-211-026/09/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-98-211-0","date":"2022-09-26T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-211-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":5183.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4393.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":790.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-211-0","awardID":"OCAM-2022-98-211-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-211-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-98-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-211_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-98-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-684-011/10/2022 02:19:58","ocid":"ocds-luoe2u-OCAM-2022-300724-684-0","date":"2022-10-11T02:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-684-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-684-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":2372.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2010.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-684-0","awardID":"OCAM-2022-300724-684-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-684-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300724-684-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-684_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300724-684_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-684_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-109-108-019/10/2022 02:23:36","ocid":"ocds-luoe2u-OCAM-2022-109-108-0","date":"2022-10-19T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-108-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3443.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2918.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-108-0","awardID":"OCAM-2022-109-108-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-109-108-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-109-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-108_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-109-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-795-63-015/09/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-795-63-0","date":"2022-09-15T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-63-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1123.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":952.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-63-0","awardID":"OCAM-2022-795-63-0","dateSigned":"2022-08-31T19:11:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-63-0", "datePublished":"2022-08-31T19:11:11Z","title":"OCAM-2022-795-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-63_FISICA.pdf","datePublished":"2022-08-31T19:11:11Z","title":"OCAM-2022-795-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300681-82-023/09/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-300681-82-0","date":"2022-09-23T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300681-82-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300681-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2245.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1902.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300681-82-0","awardID":"OCAM-2022-300681-82-0","dateSigned":"2022-08-31T17:16:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300681-82-0", "datePublished":"2022-08-31T17:16:13Z","title":"OCAM-2022-300681-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300681-82_FISICA.pdf","datePublished":"2022-08-31T17:16:13Z","title":"OCAM-2022-300681-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300681-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-219-006/10/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-845-219-0","date":"2022-10-06T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-219-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":6513.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":993.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-219-0","awardID":"OCAM-2022-845-219-0","dateSigned":"2022-08-31T14:34:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-219-0", "datePublished":"2022-08-31T14:34:23Z","title":"OCAM-2022-845-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-219_FISICA.pdf","datePublished":"2022-08-31T14:34:23Z","title":"OCAM-2022-845-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-101-54-001/12/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-101-54-0","date":"2022-12-01T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-101-54-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-101-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":6299.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5338.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":960.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-101-54-0","awardID":"OCAM-2022-101-54-0","dateSigned":"2022-08-31T10:15:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-101-54-0", "datePublished":"2022-08-31T10:15:22Z","title":"OCAM-2022-101-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-101-54_FISICA.pdf","datePublished":"2022-08-31T10:15:22Z","title":"OCAM-2022-101-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-101-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1472-73-028/09/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-1472-73-0","date":"2022-09-28T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1472-73-0","procuringEntity":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA","identifier":{"id":"20529629355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1472-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":15019.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12728.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2291.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1472-73-0","awardID":"OCAM-2022-1472-73-0","dateSigned":"2022-08-31T08:18:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1472-73-0", "datePublished":"2022-08-31T08:18:33Z","title":"OCAM-2022-1472-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1472-73_FISICA.pdf","datePublished":"2022-08-31T08:18:33Z","title":"OCAM-2022-1472-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1472-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200061-56-030/09/2022 11:12:03","ocid":"ocds-luoe2u-OCAM-2022-200061-56-0","date":"2022-09-30T11:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200061-56-0","procuringEntity":{"id":"PE-RUC-20414671773","name":"FONDO MIVIVIENDA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414671773","name":"FONDO MIVIVIENDA S.A."},"parties":[{"id":"PE-RUC-20414671773","name":"FONDO MIVIVIENDA S.A.","identifier":{"id":"20414671773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200061-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":377.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200061-56-0","awardID":"OCAM-2022-200061-56-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200061-56-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-200061-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200061-56_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-200061-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200061-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-880-87-024/10/2022 02:21:54","ocid":"ocds-luoe2u-OCAM-2022-880-87-0","date":"2022-10-24T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-880-87-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-880-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":20411.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17298.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3113.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-880-87-0","awardID":"OCAM-2022-880-87-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-880-87-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-880-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-880-87_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-880-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-880-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1416-85-026/09/2022 02:21:47","ocid":"ocds-luoe2u-OCAM-2022-1416-85-0","date":"2022-09-26T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1416-85-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1416-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":5921.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5018.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":903.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1416-85-0","awardID":"OCAM-2022-1416-85-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1416-85-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-1416-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1416-85_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-1416-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1416-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300792-207-007/10/2022 02:29:58","ocid":"ocds-luoe2u-OCAM-2022-300792-207-0","date":"2022-10-07T02:29:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-207-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":641.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":543.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-207-0","awardID":"OCAM-2022-300792-207-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-207-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300792-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-207_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300792-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-169-031/08/2022 00:26:20","ocid":"ocds-luoe2u-OCAM-2022-401638-169-0","date":"2022-08-31T00:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-169-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20494190231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2626.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2226.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-169-0","awardID":"OCAM-2022-401638-169-0","dateSigned":"2022-08-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-169-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-401638-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-169_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-401638-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-543-029/09/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-1028-543-0","date":"2022-09-29T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-543-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-543-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":13706.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2090.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-543-0","awardID":"OCAM-2022-1028-543-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-543-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-1028-543-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-543_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-1028-543_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-543_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-899-409-027/09/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-899-409-0","date":"2022-09-27T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-409-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-409-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1321.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1119.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-409-0","awardID":"OCAM-2022-899-409-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-409-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-899-409-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-409_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-899-409_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-409_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1416-82-020/09/2022 02:21:42","ocid":"ocds-luoe2u-OCAM-2022-1416-82-0","date":"2022-09-20T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1416-82-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1416-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":7876.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6674.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1201.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1416-82-0","awardID":"OCAM-2022-1416-82-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1416-82-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-1416-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1416-82_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-1416-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1416-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1416-84-015/09/2022 02:19:28","ocid":"ocds-luoe2u-OCAM-2022-1416-84-0","date":"2022-09-15T02:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1416-84-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1416-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":4838.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1416-84-0","awardID":"OCAM-2022-1416-84-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1416-84-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-1416-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1416-84_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-1416-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1416-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-658-007/10/2022 02:23:42","ocid":"ocds-luoe2u-OCAM-2022-12-658-0","date":"2022-10-07T02:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-658-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-658-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":3929.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-658-0","awardID":"OCAM-2022-12-658-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-658-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-12-658-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-658_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-12-658_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-658_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300792-208-007/10/2022 02:31:51","ocid":"ocds-luoe2u-OCAM-2022-300792-208-0","date":"2022-10-07T02:31:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-208-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":641.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":543.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-208-0","awardID":"OCAM-2022-300792-208-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-208-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300792-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-208_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300792-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-468-87-027/09/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-468-87-0","date":"2022-09-27T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-468-87-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20494190231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-468-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":879.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":745.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-468-87-0","awardID":"OCAM-2022-468-87-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-468-87-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-468-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-468-87_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-468-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-468-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-812-100-026/08/2022 21:10:49","ocid":"ocds-luoe2u-OCAM-2022-812-100-0","date":"2022-08-26T21:10:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-812-100-0","procuringEntity":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN","identifier":{"id":"20146038329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-812-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-812-100-0","awardID":"OCAM-2022-812-100-0","dateSigned":"2022-08-26T21:10:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-812-100-0", "datePublished":"2022-08-26T21:10:49Z","title":"OCAM-2022-812-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-812-100_FISICA.pdf","datePublished":"2022-08-26T21:10:49Z","title":"OCAM-2022-812-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-812-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-812-101-019/09/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2022-812-101-0","date":"2022-09-19T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-812-101-0","procuringEntity":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN","identifier":{"id":"20146038329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-812-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":709.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":601.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-812-101-0","awardID":"OCAM-2022-812-101-0","dateSigned":"2022-08-26T19:17:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-812-101-0", "datePublished":"2022-08-26T19:17:17Z","title":"OCAM-2022-812-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-812-101_FISICA.pdf","datePublished":"2022-08-26T19:17:17Z","title":"OCAM-2022-812-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-812-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-860-479-012/10/2022 02:22:49","ocid":"ocds-luoe2u-OCAM-2022-860-479-0","date":"2022-10-12T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-479-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-479-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1294.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1096.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-479-0","awardID":"OCAM-2022-860-479-0","dateSigned":"2022-08-26T19:16:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-479-0", "datePublished":"2022-08-26T19:16:53Z","title":"OCAM-2022-860-479-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-479_FISICA.pdf","datePublished":"2022-08-26T19:16:53Z","title":"OCAM-2022-860-479_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-479_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-479-418-019/10/2022 02:22:03","ocid":"ocds-luoe2u-OCAM-2022-479-418-0","date":"2022-10-19T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-418-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-418-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":19824.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3024.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-418-0","awardID":"OCAM-2022-479-418-0","dateSigned":"2022-08-26T15:06:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-418-0", "datePublished":"2022-08-26T15:06:50Z","title":"OCAM-2022-479-418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-418_FISICA.pdf","datePublished":"2022-08-26T15:06:50Z","title":"OCAM-2022-479-418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-817-125-007/10/2022 02:31:37","ocid":"ocds-luoe2u-OCAM-2022-817-125-0","date":"2022-10-07T02:31:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-817-125-0","procuringEntity":{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA"},"parties":[{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA","identifier":{"id":"20171178585","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-817-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-817-125-0","awardID":"OCAM-2022-817-125-0","dateSigned":"2022-08-26T14:15:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-817-125-0", "datePublished":"2022-08-26T14:15:36Z","title":"OCAM-2022-817-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-817-125_FISICA.pdf","datePublished":"2022-08-26T14:15:36Z","title":"OCAM-2022-817-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-817-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1416-86-026/09/2022 02:22:25","ocid":"ocds-luoe2u-OCAM-2022-1416-86-0","date":"2022-09-26T02:22:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1416-86-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1416-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":15145.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12835.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2310.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1416-86-0","awardID":"OCAM-2022-1416-86-0","dateSigned":"2022-08-26T09:16:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1416-86-0", "datePublished":"2022-08-26T09:16:34Z","title":"OCAM-2022-1416-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1416-86_FISICA.pdf","datePublished":"2022-08-26T09:16:34Z","title":"OCAM-2022-1416-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1416-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-742-60-023/09/2022 02:22:13","ocid":"ocds-luoe2u-OCAM-2022-742-60-0","date":"2022-09-23T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-742-60-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-742-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-742-60-0","awardID":"OCAM-2022-742-60-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-742-60-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-742-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-742-60_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-742-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-742-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-742-61-023/09/2022 02:22:13","ocid":"ocds-luoe2u-OCAM-2022-742-61-0","date":"2022-09-23T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-742-61-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-742-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":659.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":559.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-742-61-0","awardID":"OCAM-2022-742-61-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-742-61-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-742-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-742-61_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-742-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-742-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-479-410-031/03/2023 10:56:11","ocid":"ocds-luoe2u-OCAM-2022-479-410-0","date":"2023-03-31T10:56:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-410-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-410-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":3127.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-410-0","awardID":"OCAM-2022-479-410-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-479-410-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-479-410-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-410_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-479-410_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-410_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1113-53-014/09/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-1113-53-0","date":"2022-09-14T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1113-53-0","procuringEntity":{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA"},"parties":[{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA","identifier":{"id":"20486022583","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1113-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":1899.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1610.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1113-53-0","awardID":"OCAM-2022-1113-53-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1113-53-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-1113-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1113-53_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-1113-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1113-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1700-118-020/09/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-1700-118-0","date":"2022-09-20T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1700-118-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1700-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":902.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":764.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1700-118-0","awardID":"OCAM-2022-1700-118-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1700-118-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-1700-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1700-118_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-1700-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1700-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-479-413-029/09/2022 02:20:37","ocid":"ocds-luoe2u-OCAM-2022-479-413-0","date":"2022-09-29T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-413-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-413-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":10879.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9219.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1659.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-413-0","awardID":"OCAM-2022-479-413-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-413-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-479-413-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-413_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-479-413_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-413_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-817-124-024/11/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-817-124-0","date":"2022-11-24T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-817-124-0","procuringEntity":{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA"},"parties":[{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA","identifier":{"id":"20171178585","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-817-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2572.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2179.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-817-124-0","awardID":"OCAM-2022-817-124-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-817-124-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-817-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-817-124_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-817-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-817-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-742-62-023/09/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-742-62-0","date":"2022-09-23T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-742-62-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C.","identifier":{"id":"20548451117","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-742-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C."}],"value":{"amount":1993.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1689.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-742-62-0","awardID":"OCAM-2022-742-62-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-742-62-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-742-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-742-62_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-742-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-742-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300689-212-023/09/2022 02:19:29","ocid":"ocds-luoe2u-OCAM-2022-300689-212-0","date":"2022-09-23T02:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-212-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-212-0","awardID":"OCAM-2022-300689-212-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-212-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300689-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-212_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300689-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1113-52-014/09/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-1113-52-0","date":"2022-09-14T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1113-52-0","procuringEntity":{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA"},"parties":[{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA","identifier":{"id":"20486022583","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1113-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":639.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":542.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1113-52-0","awardID":"OCAM-2022-1113-52-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1113-52-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-1113-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1113-52_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-1113-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1113-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-479-411-029/09/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-479-411-0","date":"2022-09-29T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-411-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-411-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":69365.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10581.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-411-0","awardID":"OCAM-2022-479-411-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-411-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-479-411-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-411_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-479-411_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-411_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1662-34-021/10/2022 02:23:34","ocid":"ocds-luoe2u-OCAM-2022-1662-34-0","date":"2022-10-21T02:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1662-34-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1662-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7749.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6567.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1182.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1662-34-0","awardID":"OCAM-2022-1662-34-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1662-34-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-1662-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1662-34_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-1662-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1662-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-168-026/08/2022 00:27:11","ocid":"ocds-luoe2u-OCAM-2022-401638-168-0","date":"2022-08-26T00:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-168-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":5711.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":871.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-168-0","awardID":"OCAM-2022-401638-168-0","dateSigned":"2022-08-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-168-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-401638-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-168_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-401638-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-189-185-026/08/2022 00:27:11","ocid":"ocds-luoe2u-OCAM-2022-189-185-0","date":"2022-08-26T00:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-189-185-0","procuringEntity":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"parties":[{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO","identifier":{"id":"20112919377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-189-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":14523.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12308.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2215.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-189-185-0","awardID":"OCAM-2022-189-185-0","dateSigned":"2022-08-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-189-185-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-189-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-189-185_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-189-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-189-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1546-37-018/10/2022 02:23:33","ocid":"ocds-luoe2u-OCAM-2022-1546-37-0","date":"2022-10-18T02:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1546-37-0","procuringEntity":{"id":"PE-RUC-20564327019","name":"GERENCIA SUB REGIONAL DE COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564327019","name":"GERENCIA SUB REGIONAL DE COTABAMBAS"},"parties":[{"id":"PE-RUC-20564327019","name":"GERENCIA SUB REGIONAL DE COTABAMBAS","identifier":{"id":"20564327019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1546-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1546-37-0","awardID":"OCAM-2022-1546-37-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1546-37-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-1546-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1546-37_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-1546-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1546-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-742-67-022/09/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-742-67-0","date":"2022-09-22T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-742-67-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C.","identifier":{"id":"20548451117","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-742-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C."}],"value":{"amount":1993.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1689.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-742-67-0","awardID":"OCAM-2022-742-67-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-742-67-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-742-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-742-67_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-742-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-742-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-907-028/10/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-301884-907-0","date":"2022-10-28T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-907-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-907-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2119.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-907-0","awardID":"OCAM-2022-301884-907-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-907-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-301884-907-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-907_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-301884-907_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-907_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-742-68-022/09/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-742-68-0","date":"2022-09-22T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-742-68-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-742-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":438.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":372.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-742-68-0","awardID":"OCAM-2022-742-68-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-742-68-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-742-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-742-68_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-742-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-742-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301090-177-022/09/2022 02:22:27","ocid":"ocds-luoe2u-OCAM-2022-301090-177-0","date":"2022-09-22T02:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-177-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":1237.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1048.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-177-0","awardID":"OCAM-2022-301090-177-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-177-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-301090-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-177_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-301090-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401636-63-026/08/2022 00:27:11","ocid":"ocds-luoe2u-OCAM-2022-401636-63-0","date":"2022-08-26T00:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401636-63-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20494190231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401636-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4319.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3661.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401636-63-0","awardID":"OCAM-2022-401636-63-0","dateSigned":"2022-08-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401636-63-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-401636-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401636-63_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-401636-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401636-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1224-82-016/09/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-1224-82-0","date":"2022-09-16T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1224-82-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1224-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":4150.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3517.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1224-82-0","awardID":"OCAM-2022-1224-82-0","dateSigned":"2022-08-25T17:59:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1224-82-0", "datePublished":"2022-08-25T17:59:23Z","title":"OCAM-2022-1224-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1224-82_FISICA.pdf","datePublished":"2022-08-25T17:59:23Z","title":"OCAM-2022-1224-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1224-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1222-105-026/09/2022 02:21:44","ocid":"ocds-luoe2u-OCAM-2022-1222-105-0","date":"2022-09-26T02:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-105-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-105-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":14394.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12199.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2195.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-105-0","awardID":"OCAM-2022-1222-105-0","dateSigned":"2022-08-25T17:20:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-105-0", "datePublished":"2022-08-25T17:20:41Z","title":"OCAM-2022-1222-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-105_FISICA.pdf","datePublished":"2022-08-25T17:20:41Z","title":"OCAM-2022-1222-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301127-299-025/10/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-301127-299-0","date":"2022-10-25T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-299-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-299-0","awardID":"OCAM-2022-301127-299-0","dateSigned":"2022-08-25T15:40:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-299-0", "datePublished":"2022-08-25T15:40:16Z","title":"OCAM-2022-301127-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-299_FISICA.pdf","datePublished":"2022-08-25T15:40:16Z","title":"OCAM-2022-301127-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1700-115-028/10/2022 02:22:47","ocid":"ocds-luoe2u-OCAM-2022-1700-115-0","date":"2022-10-28T02:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1700-115-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1700-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":1878.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1591.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1700-115-0","awardID":"OCAM-2022-1700-115-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1700-115-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-1700-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1700-115_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-1700-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1700-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300681-81-021/09/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-300681-81-0","date":"2022-09-21T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300681-81-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300681-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1255.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1063.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300681-81-0","awardID":"OCAM-2022-300681-81-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300681-81-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300681-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300681-81_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300681-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300681-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1273-216-016/11/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-1273-216-0","date":"2022-11-16T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-216-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-216-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":222615.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":222615.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-216-0","awardID":"OCAM-2022-1273-216-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-216-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-1273-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-216_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-1273-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300681-74-016/09/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-300681-74-0","date":"2022-09-16T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300681-74-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300681-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2584.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300681-74-0","awardID":"OCAM-2022-300681-74-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300681-74-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300681-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300681-74_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300681-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300681-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-895-028/09/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-301884-895-0","date":"2022-09-28T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-895-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-895-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1923.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-895-0","awardID":"OCAM-2022-301884-895-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-895-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301884-895-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-895_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301884-895_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-895_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1421-61-016/09/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-1421-61-0","date":"2022-09-16T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1421-61-0","procuringEntity":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"parties":[{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR","identifier":{"id":"20531636539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1421-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":10748.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9109.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1639.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1421-61-0","awardID":"OCAM-2022-1421-61-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1421-61-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-1421-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1421-61_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-1421-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1421-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1312-61-003/11/2022 02:30:04","ocid":"ocds-luoe2u-OCAM-2022-1312-61-0","date":"2022-11-03T02:30:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-61-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":41536.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6336.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-61-0","awardID":"OCAM-2022-1312-61-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1312-61-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-1312-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-61_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-1312-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301487-75-016/09/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-301487-75-0","date":"2022-09-16T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301487-75-0","procuringEntity":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"parties":[{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C","identifier":{"id":"20193063218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301487-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":598.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":507.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301487-75-0","awardID":"OCAM-2022-301487-75-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301487-75-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301487-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301487-75_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301487-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301487-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1630-12-021/09/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-1630-12-0","date":"2022-09-21T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1630-12-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1630-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1630-12-0","awardID":"OCAM-2022-1630-12-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1630-12-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-1630-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1630-12_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-1630-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1630-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300681-79-007/11/2022 02:20:14","ocid":"ocds-luoe2u-OCAM-2022-300681-79-0","date":"2022-11-07T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300681-79-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C.","identifier":{"id":"20601445922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300681-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C."}],"value":{"amount":413.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300681-79-0","awardID":"OCAM-2022-300681-79-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300681-79-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300681-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300681-79_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300681-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300681-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-742-66-030/09/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-742-66-0","date":"2022-09-30T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-742-66-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C.","identifier":{"id":"20601406757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-742-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C."}],"value":{"amount":777.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":659.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-742-66-0","awardID":"OCAM-2022-742-66-0","dateSigned":"2022-08-24T20:32:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-742-66-0", "datePublished":"2022-08-24T20:32:51Z","title":"OCAM-2022-742-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-742-66_FISICA.pdf","datePublished":"2022-08-24T20:32:51Z","title":"OCAM-2022-742-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-742-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-11-12-029/09/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-11-12-0","date":"2022-09-29T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-11-12-0","procuringEntity":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"parties":[{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU","identifier":{"id":"20307167442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-11-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-11-12-0","awardID":"OCAM-2022-11-12-0","dateSigned":"2022-08-24T17:57:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-11-12-0", "datePublished":"2022-08-24T17:57:14Z","title":"OCAM-2022-11-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-11-12_FISICA.pdf","datePublished":"2022-08-24T17:57:14Z","title":"OCAM-2022-11-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-11-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-799-633-026/09/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-799-633-0","date":"2022-09-26T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-633-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-633-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1619.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1372.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-633-0","awardID":"OCAM-2022-799-633-0","dateSigned":"2022-08-24T14:03:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-633-0", "datePublished":"2022-08-24T14:03:11Z","title":"OCAM-2022-799-633-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-633_FISICA.pdf","datePublished":"2022-08-24T14:03:11Z","title":"OCAM-2022-799-633_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-633_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300751-197-024/08/2022 10:30:02","ocid":"ocds-luoe2u-OCAM-2022-300751-197-0","date":"2022-08-24T10:30:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-197-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":4295.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":655.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-197-0","awardID":"OCAM-2022-300751-197-0","dateSigned":"2022-08-24T10:30:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300751-197-0", "datePublished":"2022-08-24T10:30:02Z","title":"OCAM-2022-300751-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-197_FISICA.pdf","datePublished":"2022-08-24T10:30:02Z","title":"OCAM-2022-300751-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300308-829-028/10/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-300308-829-0","date":"2022-10-28T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-829-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-829-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":7249.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1105.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-829-0","awardID":"OCAM-2022-300308-829-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-829-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300308-829-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-829_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300308-829_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-829_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500128-54-024/08/2022 00:22:43","ocid":"ocds-luoe2u-OCAM-2022-500128-54-0","date":"2022-08-24T00:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500128-54-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500128-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":15000.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12712.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2288.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500128-54-0","awardID":"OCAM-2022-500128-54-0","dateSigned":"2022-08-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500128-54-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-500128-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500128-54_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-500128-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500128-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-200-023/09/2022 02:22:48","ocid":"ocds-luoe2u-OCAM-2022-845-200-0","date":"2022-09-23T02:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-200-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C.","identifier":{"id":"20548451117","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C."}],"value":{"amount":3855.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3267.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":588.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-200-0","awardID":"OCAM-2022-845-200-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-200-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-845-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-200_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-845-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-654-013/10/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-12-654-0","date":"2022-10-13T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-654-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-654-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":8726.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1331.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-654-0","awardID":"OCAM-2022-12-654-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-654-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-12-654-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-654_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-12-654_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-654_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300251-558-021/09/2022 02:23:00","ocid":"ocds-luoe2u-OCAM-2022-300251-558-0","date":"2022-09-21T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-558-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-558-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":932.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":789.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-558-0","awardID":"OCAM-2022-300251-558-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-558-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300251-558-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-558_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300251-558_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-558_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1455-39-010/10/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-1455-39-0","date":"2022-10-10T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1455-39-0","procuringEntity":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"parties":[{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406","identifier":{"id":"20573025009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1455-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":4974.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4216.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":758.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1455-39-0","awardID":"OCAM-2022-1455-39-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1455-39-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-1455-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1455-39_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-1455-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1455-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-55-36-030/03/2023 14:35:05","ocid":"ocds-luoe2u-OCAM-2022-55-36-0","date":"2023-03-30T14:35:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-55-36-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-55-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":104999.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88983.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16016.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-55-36-0","awardID":"OCAM-2022-55-36-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-55-36-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-55-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-55-36_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-55-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-55-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300753-767-013/10/2022 02:21:53","ocid":"ocds-luoe2u-OCAM-2022-300753-767-0","date":"2022-10-13T02:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-767-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-767-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1087.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":921.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-767-0","awardID":"OCAM-2022-300753-767-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-767-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300753-767-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-767_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300753-767_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-767_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-111-123-026/09/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-111-123-0","date":"2022-09-26T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-111-123-0","procuringEntity":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN","identifier":{"id":"20160766191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-111-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":5700.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5700.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-111-123-0","awardID":"OCAM-2022-111-123-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-111-123-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-111-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-111-123_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-111-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-111-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-656-003/10/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-12-656-0","date":"2022-10-03T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-656-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-656-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":3209.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2719.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-656-0","awardID":"OCAM-2022-12-656-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-656-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-12-656-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-656_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-12-656_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-656_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-827-165-007/10/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-827-165-0","date":"2022-10-07T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-827-165-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-827-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":5841.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-827-165-0","awardID":"OCAM-2022-827-165-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-827-165-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-827-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-827-165_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-827-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-827-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-201-020/09/2022 02:21:54","ocid":"ocds-luoe2u-OCAM-2022-845-201-0","date":"2022-09-20T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-201-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":23844.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20207.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3637.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-201-0","awardID":"OCAM-2022-845-201-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-201-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-845-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-201_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-845-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-474-19-012/09/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-474-19-0","date":"2022-09-12T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-474-19-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-474-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":1187.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1006.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-474-19-0","awardID":"OCAM-2022-474-19-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-474-19-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-474-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-474-19_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-474-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-474-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-507-027/12/2022 18:11:42","ocid":"ocds-luoe2u-OCAM-2022-900556-507-0","date":"2022-12-27T18:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-507-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-507-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":23541.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3591.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-507-0","awardID":"OCAM-2022-900556-507-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-507-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-900556-507-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-507_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-900556-507_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-507_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-111-122-006/10/2022 02:30:04","ocid":"ocds-luoe2u-OCAM-2022-111-122-0","date":"2022-10-06T02:30:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-111-122-0","procuringEntity":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN","identifier":{"id":"20160766191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-111-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":21242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21242.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-111-122-0","awardID":"OCAM-2022-111-122-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-111-122-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-111-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-111-122_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-111-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-111-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500128-53-005/12/2022 09:24:28","ocid":"ocds-luoe2u-OCAM-2022-500128-53-0","date":"2022-12-05T09:24:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500128-53-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500128-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2387.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2023.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500128-53-0","awardID":"OCAM-2022-500128-53-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500128-53-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-500128-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500128-53_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-500128-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500128-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-813-254-022/09/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-813-254-0","date":"2022-09-22T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-813-254-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-813-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":8920.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1360.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-813-254-0","awardID":"OCAM-2022-813-254-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-813-254-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-813-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-813-254_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-813-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-813-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1286-205-014/09/2022 02:21:11","ocid":"ocds-luoe2u-OCAM-2022-1286-205-0","date":"2022-09-14T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-205-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-205-0","awardID":"OCAM-2022-1286-205-0","dateSigned":"2022-08-23T23:28:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-205-0", "datePublished":"2022-08-23T23:28:32Z","title":"OCAM-2022-1286-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-205_FISICA.pdf","datePublished":"2022-08-23T23:28:32Z","title":"OCAM-2022-1286-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300751-196-021/10/2022 02:23:15","ocid":"ocds-luoe2u-OCAM-2022-300751-196-0","date":"2022-10-21T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-196-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":13942.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2126.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-196-0","awardID":"OCAM-2022-300751-196-0","dateSigned":"2022-08-23T19:21:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-196-0", "datePublished":"2022-08-23T19:21:49Z","title":"OCAM-2022-300751-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-196_FISICA.pdf","datePublished":"2022-08-23T19:21:49Z","title":"OCAM-2022-300751-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-655-020/10/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-12-655-0","date":"2022-10-20T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-655-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-655-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":17487.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2667.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-655-0","awardID":"OCAM-2022-12-655-0","dateSigned":"2022-08-23T18:44:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-655-0", "datePublished":"2022-08-23T18:44:51Z","title":"OCAM-2022-12-655-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-655_FISICA.pdf","datePublished":"2022-08-23T18:44:51Z","title":"OCAM-2022-12-655_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-655_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1700-116-003/11/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-1700-116-0","date":"2022-11-03T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1700-116-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1700-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":39144.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33173.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5971.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1700-116-0","awardID":"OCAM-2022-1700-116-0","dateSigned":"2022-08-23T17:53:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1700-116-0", "datePublished":"2022-08-23T17:53:58Z","title":"OCAM-2022-1700-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1700-116_FISICA.pdf","datePublished":"2022-08-23T17:53:58Z","title":"OCAM-2022-1700-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1700-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-105-027/09/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-117-105-0","date":"2022-09-27T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-105-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":31095.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4743.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-105-0","awardID":"OCAM-2022-117-105-0","dateSigned":"2022-08-23T13:27:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-105-0", "datePublished":"2022-08-23T13:27:44Z","title":"OCAM-2022-117-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-105_FISICA.pdf","datePublished":"2022-08-23T13:27:44Z","title":"OCAM-2022-117-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-506-023/08/2022 10:03:15","ocid":"ocds-luoe2u-OCAM-2022-900556-506-0","date":"2022-08-23T10:03:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-506-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-506-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":739.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":626.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-506-0","awardID":"OCAM-2022-900556-506-0","dateSigned":"2022-08-23T10:03:15Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-506-0", "datePublished":"2022-08-23T10:03:15Z","title":"OCAM-2022-900556-506-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-506_FISICA.pdf","datePublished":"2022-08-23T10:03:15Z","title":"OCAM-2022-900556-506_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-506_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-106-017/10/2022 02:23:02","ocid":"ocds-luoe2u-OCAM-2022-117-106-0","date":"2022-10-17T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-106-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2798.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2371.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-106-0","awardID":"OCAM-2022-117-106-0","dateSigned":"2022-08-23T09:09:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-106-0", "datePublished":"2022-08-23T09:09:44Z","title":"OCAM-2022-117-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-106_FISICA.pdf","datePublished":"2022-08-23T09:09:44Z","title":"OCAM-2022-117-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301289-70-024/02/2023 13:11:14","ocid":"ocds-luoe2u-OCAM-2022-301289-70-0","date":"2023-02-24T13:11:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301289-70-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA","identifier":{"id":"10460202626","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301289-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA"}],"value":{"amount":7016.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5945.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1070.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301289-70-0","awardID":"OCAM-2022-301289-70-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301289-70-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-301289-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301289-70_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-301289-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301289-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-26-198-007/11/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-26-198-0","date":"2022-11-07T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-198-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":5852.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":892.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-198-0","awardID":"OCAM-2022-26-198-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-198-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-26-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-198_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-26-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1215-50-009/09/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-1215-50-0","date":"2022-09-09T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1215-50-0","procuringEntity":{"id":"PE-RUC-20511366594","name":"UNIDAD DE COORDINACION DE PROYECTOS DEL PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511366594","name":"UNIDAD DE COORDINACION DE PROYECTOS DEL PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20511366594","name":"UNIDAD DE COORDINACION DE PROYECTOS DEL PODER JUDICIAL","identifier":{"id":"20511366594","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1215-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":11473.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9723.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1750.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1215-50-0","awardID":"OCAM-2022-1215-50-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1215-50-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1215-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1215-50_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1215-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1215-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300620-143-026/09/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-300620-143-0","date":"2022-09-26T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-143-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2094.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1775.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-143-0","awardID":"OCAM-2022-300620-143-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-143-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300620-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-143_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300620-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-747-688-021/11/2022 02:22:17","ocid":"ocds-luoe2u-OCAM-2022-747-688-0","date":"2022-11-21T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-688-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-688-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":792.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-688-0","awardID":"OCAM-2022-747-688-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-688-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-747-688-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-688_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-747-688_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-688_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1160-107-006/10/2022 02:40:47","ocid":"ocds-luoe2u-OCAM-2022-1160-107-0","date":"2022-10-06T02:40:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-107-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":2973.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2519.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-107-0","awardID":"OCAM-2022-1160-107-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-107-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1160-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-107_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1160-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300620-142-026/09/2022 02:19:58","ocid":"ocds-luoe2u-OCAM-2022-300620-142-0","date":"2022-09-26T02:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-142-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":3141.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2662.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":479.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-142-0","awardID":"OCAM-2022-300620-142-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-142-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300620-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-142_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300620-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301294-158-020/10/2022 02:20:06","ocid":"ocds-luoe2u-OCAM-2022-301294-158-0","date":"2022-10-20T02:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301294-158-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301294-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":315.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":267.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301294-158-0","awardID":"OCAM-2022-301294-158-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301294-158-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-301294-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301294-158_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-301294-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301294-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-90-199-004/11/2022 02:39:55","ocid":"ocds-luoe2u-OCAM-2022-90-199-0","date":"2022-11-04T02:39:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-90-199-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-90-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":4661.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-90-199-0","awardID":"OCAM-2022-90-199-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-90-199-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-90-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-90-199_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-90-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-90-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-26-197-029/11/2022 22:41:01","ocid":"ocds-luoe2u-OCAM-2022-26-197-0","date":"2022-11-29T22:41:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-197-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":13913.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11791.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2122.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-197-0","awardID":"OCAM-2022-26-197-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-26-197-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-26-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-197_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-26-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300740-483-023/09/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-300740-483-0","date":"2022-09-23T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-483-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-483-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":647.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":549.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-483-0","awardID":"OCAM-2022-300740-483-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-483-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300740-483-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-483_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300740-483_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-483_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1697-48-014/09/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-1697-48-0","date":"2022-09-14T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1697-48-0","procuringEntity":{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE","identifier":{"id":"20602785972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1697-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1163.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":985.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1697-48-0","awardID":"OCAM-2022-1697-48-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1697-48-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1697-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1697-48_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1697-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1697-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-26-195-019/10/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-26-195-0","date":"2022-10-19T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-195-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2815.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2386.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-195-0","awardID":"OCAM-2022-26-195-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-195-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-26-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-195_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-26-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-747-687-005/10/2022 02:29:55","ocid":"ocds-luoe2u-OCAM-2022-747-687-0","date":"2022-10-05T02:29:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-687-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-687-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-687-0","awardID":"OCAM-2022-747-687-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-687-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-747-687-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-687_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-747-687_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-687_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401611-34-023/08/2022 00:25:52","ocid":"ocds-luoe2u-OCAM-2022-401611-34-0","date":"2022-08-23T00:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401611-34-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401611-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":82151.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69619.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12531.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401611-34-0","awardID":"OCAM-2022-401611-34-0","dateSigned":"2022-08-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401611-34-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-401611-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401611-34_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-401611-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401611-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1203-67-007/09/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-1203-67-0","date":"2022-09-07T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1203-67-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1203-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1742.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1477.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1203-67-0","awardID":"OCAM-2022-1203-67-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1203-67-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1203-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1203-67_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1203-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1203-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-26-196-021/10/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-26-196-0","date":"2022-10-21T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-196-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":4737.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4015.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":722.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-196-0","awardID":"OCAM-2022-26-196-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-196-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-26-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-196_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-26-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1653-49-012/10/2022 02:22:55","ocid":"ocds-luoe2u-OCAM-2022-1653-49-0","date":"2022-10-12T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1653-49-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1653-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":13033.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11045.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1988.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1653-49-0","awardID":"OCAM-2022-1653-49-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1653-49-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1653-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1653-49_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1653-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1653-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500156-35-003/10/2022 09:33:03","ocid":"ocds-luoe2u-OCAM-2022-500156-35-0","date":"2022-10-03T09:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500156-35-0","procuringEntity":{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A"},"parties":[{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A","identifier":{"id":"20193099166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500156-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":3865.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3276.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":589.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500156-35-0","awardID":"OCAM-2022-500156-35-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500156-35-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-500156-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500156-35_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-500156-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500156-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300817-82-006/09/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-300817-82-0","date":"2022-09-06T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300817-82-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300817-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":448.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":380.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300817-82-0","awardID":"OCAM-2022-300817-82-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300817-82-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300817-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300817-82_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300817-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300817-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500256-84-029/09/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-500256-84-0","date":"2022-09-29T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500256-84-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500256-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500256-84-0","awardID":"OCAM-2022-500256-84-0","dateSigned":"2022-08-22T18:20:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500256-84-0", "datePublished":"2022-08-22T18:20:47Z","title":"OCAM-2022-500256-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500256-84_FISICA.pdf","datePublished":"2022-08-22T18:20:47Z","title":"OCAM-2022-500256-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500256-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1224-74-009/09/2022 02:20:37","ocid":"ocds-luoe2u-OCAM-2022-1224-74-0","date":"2022-09-09T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1224-74-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1224-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":6844.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1044.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1224-74-0","awardID":"OCAM-2022-1224-74-0","dateSigned":"2022-08-22T18:02:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1224-74-0", "datePublished":"2022-08-22T18:02:42Z","title":"OCAM-2022-1224-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1224-74_FISICA.pdf","datePublished":"2022-08-22T18:02:42Z","title":"OCAM-2022-1224-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1224-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300754-332-026/12/2022 02:31:09","ocid":"ocds-luoe2u-OCAM-2022-300754-332-0","date":"2022-12-26T02:31:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-332-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":6544.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5546.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":998.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-332-0","awardID":"OCAM-2022-300754-332-0","dateSigned":"2022-08-22T12:32:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-332-0", "datePublished":"2022-08-22T12:32:57Z","title":"OCAM-2022-300754-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-332_FISICA.pdf","datePublished":"2022-08-22T12:32:57Z","title":"OCAM-2022-300754-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1364-122-028/10/2022 02:31:10","ocid":"ocds-luoe2u-OCAM-2022-1364-122-0","date":"2022-10-28T02:31:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1364-122-0","procuringEntity":{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN"},"parties":[{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN","identifier":{"id":"20487463737","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1364-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":998.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":846.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1364-122-0","awardID":"OCAM-2022-1364-122-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1364-122-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-1364-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1364-122_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-1364-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1364-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1382-17-013/09/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-1382-17-0","date":"2022-09-13T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1382-17-0","procuringEntity":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"parties":[{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA","identifier":{"id":"20529675896","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1382-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3422.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1382-17-0","awardID":"OCAM-2022-1382-17-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1382-17-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-1382-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1382-17_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-1382-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1382-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-479-399-002/11/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-479-399-0","date":"2022-11-02T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-399-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":5616.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":856.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-399-0","awardID":"OCAM-2022-479-399-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-399-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-479-399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-399_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-479-399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1424-32-013/10/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-1424-32-0","date":"2022-10-13T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1424-32-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1424-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1875.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1589.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1424-32-0","awardID":"OCAM-2022-1424-32-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1424-32-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-1424-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1424-32_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-1424-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1424-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300754-327-012/10/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-300754-327-0","date":"2022-10-12T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-327-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-327-0","awardID":"OCAM-2022-300754-327-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-327-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-300754-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-327_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-300754-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300748-523-019/09/2022 02:20:29","ocid":"ocds-luoe2u-OCAM-2022-300748-523-0","date":"2022-09-19T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-523-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-523-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-523-0","awardID":"OCAM-2022-300748-523-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-523-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-300748-523-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-523_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-300748-523_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-523_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-479-398-026/10/2022 02:29:52","ocid":"ocds-luoe2u-OCAM-2022-479-398-0","date":"2022-10-26T02:29:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-398-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-398-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":21714.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18401.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3312.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-398-0","awardID":"OCAM-2022-479-398-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-398-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-479-398-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-398_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-479-398_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-398_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-833-40-002/09/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-833-40-0","date":"2022-09-02T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-833-40-0","procuringEntity":{"id":"PE-RUC-20221170688","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221170688","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES LA LIBERTAD"},"parties":[{"id":"PE-RUC-20221170688","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES LA LIBERTAD","identifier":{"id":"20221170688","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-833-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1656.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-833-40-0","awardID":"OCAM-2022-833-40-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-833-40-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-833-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-833-40_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-833-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-833-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-982-58-019/09/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-982-58-0","date":"2022-09-19T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-982-58-0","procuringEntity":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA","identifier":{"id":"20285139415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-982-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1579.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1579.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-982-58-0","awardID":"OCAM-2022-982-58-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-982-58-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-982-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-982-58_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-982-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-982-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1549-115-016/09/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-1549-115-0","date":"2022-09-16T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-115-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-115-0","awardID":"OCAM-2022-1549-115-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-115-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-1549-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-115_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-1549-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301893-429-026/09/2022 02:23:02","ocid":"ocds-luoe2u-OCAM-2022-301893-429-0","date":"2022-09-26T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-429-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2449.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2076.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-429-0","awardID":"OCAM-2022-301893-429-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-429-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-301893-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-429_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-301893-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301894-110-021/09/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-301894-110-0","date":"2022-09-21T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301894-110-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301894-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":350.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":296.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301894-110-0","awardID":"OCAM-2022-301894-110-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301894-110-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-301894-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301894-110_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-301894-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301894-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300357-369-017/10/2022 02:22:31","ocid":"ocds-luoe2u-OCAM-2022-300357-369-0","date":"2022-10-17T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-369-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":3306.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2801.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-369-0","awardID":"OCAM-2022-300357-369-0","dateSigned":"2022-08-19T18:51:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-369-0", "datePublished":"2022-08-19T18:51:30Z","title":"OCAM-2022-300357-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-369_FISICA.pdf","datePublished":"2022-08-19T18:51:30Z","title":"OCAM-2022-300357-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301127-296-004/10/2022 02:23:10","ocid":"ocds-luoe2u-OCAM-2022-301127-296-0","date":"2022-10-04T02:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-296-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1077.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":913.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-296-0","awardID":"OCAM-2022-301127-296-0","dateSigned":"2022-08-19T18:09:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-296-0", "datePublished":"2022-08-19T18:09:08Z","title":"OCAM-2022-301127-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-296_FISICA.pdf","datePublished":"2022-08-19T18:09:08Z","title":"OCAM-2022-301127-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300930-40-012/09/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-300930-40-0","date":"2022-09-12T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300930-40-0","procuringEntity":{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI"},"parties":[{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI","identifier":{"id":"20172361138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300930-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":969.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":821.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300930-40-0","awardID":"OCAM-2022-300930-40-0","dateSigned":"2022-08-19T18:08:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300930-40-0", "datePublished":"2022-08-19T18:08:21Z","title":"OCAM-2022-300930-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300930-40_FISICA.pdf","datePublished":"2022-08-19T18:08:21Z","title":"OCAM-2022-300930-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300930-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-701-012/10/2022 02:21:59","ocid":"ocds-luoe2u-OCAM-2022-757-701-0","date":"2022-10-12T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-701-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-701-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1976.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-701-0","awardID":"OCAM-2022-757-701-0","dateSigned":"2022-08-19T13:14:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-701-0", "datePublished":"2022-08-19T13:14:28Z","title":"OCAM-2022-757-701-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-701_FISICA.pdf","datePublished":"2022-08-19T13:14:28Z","title":"OCAM-2022-757-701_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-701_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300748-522-020/09/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-300748-522-0","date":"2022-09-20T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-522-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-522-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":571.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":484.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-522-0","awardID":"OCAM-2022-300748-522-0","dateSigned":"2022-08-19T12:02:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-522-0", "datePublished":"2022-08-19T12:02:59Z","title":"OCAM-2022-300748-522-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-522_FISICA.pdf","datePublished":"2022-08-19T12:02:59Z","title":"OCAM-2022-300748-522_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-522_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-98-205-020/10/2022 02:22:02","ocid":"ocds-luoe2u-OCAM-2022-98-205-0","date":"2022-10-20T02:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-205-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":5907.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5006.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":901.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-205-0","awardID":"OCAM-2022-98-205-0","dateSigned":"2022-08-19T08:33:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-205-0", "datePublished":"2022-08-19T08:33:24Z","title":"OCAM-2022-98-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-205_FISICA.pdf","datePublished":"2022-08-19T08:33:24Z","title":"OCAM-2022-98-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1031-146-013/09/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-1031-146-0","date":"2022-09-13T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-146-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":6947.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1059.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-146-0","awardID":"OCAM-2022-1031-146-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-146-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1031-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-146_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1031-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1699-53-015/09/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-1699-53-0","date":"2022-09-15T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1699-53-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1699-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":8949.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1365.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1699-53-0","awardID":"OCAM-2022-1699-53-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1699-53-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1699-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1699-53_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1699-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1699-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401631-62-019/08/2022 00:23:52","ocid":"ocds-luoe2u-OCAM-2022-401631-62-0","date":"2022-08-19T00:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401631-62-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401631-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":24544.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3744.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401631-62-0","awardID":"OCAM-2022-401631-62-0","dateSigned":"2022-08-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401631-62-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-401631-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401631-62_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-401631-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401631-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-104-026/09/2022 02:21:47","ocid":"ocds-luoe2u-OCAM-2022-1412-104-0","date":"2022-09-26T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-104-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":5112.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4333.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":779.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-104-0","awardID":"OCAM-2022-1412-104-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-104-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1412-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-104_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1412-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-827-163-006/10/2022 02:29:29","ocid":"ocds-luoe2u-OCAM-2022-827-163-0","date":"2022-10-06T02:29:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-827-163-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-827-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":474.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":402.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-827-163-0","awardID":"OCAM-2022-827-163-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-827-163-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-827-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-827-163_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-827-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-827-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1699-54-006/09/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-1699-54-0","date":"2022-09-06T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1699-54-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1699-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4566.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":696.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1699-54-0","awardID":"OCAM-2022-1699-54-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1699-54-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1699-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1699-54_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1699-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1699-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-103-028/09/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-117-103-0","date":"2022-09-28T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-103-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":8498.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7202.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-103-0","awardID":"OCAM-2022-117-103-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-103-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-117-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-103_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-117-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401631-59-013/10/2023 23:55:49","ocid":"ocds-luoe2u-OCAM-2022-401631-59-0","date":"2023-10-13T23:55:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401631-59-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401631-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":82598.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69998.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12599.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401631-59-0","awardID":"OCAM-2022-401631-59-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-401631-59-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-401631-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401631-59_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-401631-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401631-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500157-204-017/10/2022 16:38:52","ocid":"ocds-luoe2u-OCAM-2022-500157-204-0","date":"2022-10-17T16:38:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-204-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-204-0","awardID":"OCAM-2022-500157-204-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-204-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-500157-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-204_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-500157-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-926-69-009/09/2022 02:18:59","ocid":"ocds-luoe2u-OCAM-2022-926-69-0","date":"2022-09-09T02:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-926-69-0","procuringEntity":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"parties":[{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN","identifier":{"id":"20404224809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-926-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":832.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":705.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-926-69-0","awardID":"OCAM-2022-926-69-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-926-69-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-926-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-926-69_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-926-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-926-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-194-51-030/12/2022 02:22:17","ocid":"ocds-luoe2u-OCAM-2022-194-51-0","date":"2022-12-30T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-194-51-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-194-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":15981.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13543.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2437.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-194-51-0","awardID":"OCAM-2022-194-51-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-194-51-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-194-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-194-51_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-194-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-194-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301193-36-023/09/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-301193-36-0","date":"2022-09-23T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301193-36-0","procuringEntity":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"parties":[{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL","identifier":{"id":"20208154428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C.","identifier":{"id":"20518220722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301193-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C."}],"value":{"amount":599.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":508.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301193-36-0","awardID":"OCAM-2022-301193-36-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301193-36-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301193-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301193-36_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301193-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301193-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401631-61-019/08/2022 00:23:52","ocid":"ocds-luoe2u-OCAM-2022-401631-61-0","date":"2022-08-19T00:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401631-61-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401631-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":9558.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1458.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401631-61-0","awardID":"OCAM-2022-401631-61-0","dateSigned":"2022-08-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401631-61-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-401631-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401631-61_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-401631-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401631-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1467-82-008/09/2022 02:22:31","ocid":"ocds-luoe2u-OCAM-2022-1467-82-0","date":"2022-09-08T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1467-82-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1467-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":4071.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1467-82-0","awardID":"OCAM-2022-1467-82-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1467-82-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1467-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1467-82_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1467-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1467-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-708-011/10/2022 02:23:08","ocid":"ocds-luoe2u-OCAM-2022-757-708-0","date":"2022-10-11T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-708-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-708-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":2431.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2061.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-708-0","awardID":"OCAM-2022-757-708-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-708-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-757-708-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-708_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-757-708_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-708_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-710-004/11/2022 02:39:57","ocid":"ocds-luoe2u-OCAM-2022-757-710-0","date":"2022-11-04T02:39:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-710-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-710-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":2289.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1940.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-710-0","awardID":"OCAM-2022-757-710-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-710-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-757-710-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-710_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-757-710_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-710_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-107-023/09/2022 02:21:57","ocid":"ocds-luoe2u-OCAM-2022-1412-107-0","date":"2022-09-23T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-107-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-107-0","awardID":"OCAM-2022-1412-107-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-107-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1412-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-107_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1412-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1160-102-004/10/2022 02:23:02","ocid":"ocds-luoe2u-OCAM-2022-1160-102-0","date":"2022-10-04T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-102-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":11503.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9748.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1754.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-102-0","awardID":"OCAM-2022-1160-102-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-102-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1160-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-102_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1160-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-702-011/10/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-757-702-0","date":"2022-10-11T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-702-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-702-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":810.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":687.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-702-0","awardID":"OCAM-2022-757-702-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-702-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-757-702-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-702_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-757-702_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-702_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300308-813-002/12/2022 02:21:26","ocid":"ocds-luoe2u-OCAM-2022-300308-813-0","date":"2022-12-02T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-813-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-813-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":867.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-813-0","awardID":"OCAM-2022-300308-813-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-813-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300308-813-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-813_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300308-813_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-813_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300753-751-013/10/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-300753-751-0","date":"2022-10-13T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-751-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-751-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1134.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":961.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-751-0","awardID":"OCAM-2022-300753-751-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-751-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300753-751-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-751_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300753-751_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-751_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401631-58-019/08/2022 00:23:52","ocid":"ocds-luoe2u-OCAM-2022-401631-58-0","date":"2022-08-19T00:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401631-58-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401631-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":14412.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12213.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2198.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401631-58-0","awardID":"OCAM-2022-401631-58-0","dateSigned":"2022-08-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401631-58-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-401631-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401631-58_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-401631-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401631-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-105-023/09/2022 02:22:56","ocid":"ocds-luoe2u-OCAM-2022-1412-105-0","date":"2022-09-23T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-105-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607605697","name":"CORPORACION DIBALL S.A.C.","identifier":{"id":"20607605697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607605697","name":"CORPORACION DIBALL S.A.C."}],"value":{"amount":1663.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-105-0","awardID":"OCAM-2022-1412-105-0","dateSigned":"2022-08-18T14:47:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-105-0", "datePublished":"2022-08-18T14:47:27Z","title":"OCAM-2022-1412-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-105_FISICA.pdf","datePublished":"2022-08-18T14:47:27Z","title":"OCAM-2022-1412-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-812-95-004/10/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-812-95-0","date":"2022-10-04T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-812-95-0","procuringEntity":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN","identifier":{"id":"20146038329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-812-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2346.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1988.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-812-95-0","awardID":"OCAM-2022-812-95-0","dateSigned":"2022-08-18T13:38:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-812-95-0", "datePublished":"2022-08-18T13:38:49Z","title":"OCAM-2022-812-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-812-95_FISICA.pdf","datePublished":"2022-08-18T13:38:49Z","title":"OCAM-2022-812-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-812-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1699-52-006/09/2022 02:19:04","ocid":"ocds-luoe2u-OCAM-2022-1699-52-0","date":"2022-09-06T02:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1699-52-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1699-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1699-52-0","awardID":"OCAM-2022-1699-52-0","dateSigned":"2022-08-18T10:40:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1699-52-0", "datePublished":"2022-08-18T10:40:36Z","title":"OCAM-2022-1699-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1699-52_FISICA.pdf","datePublished":"2022-08-18T10:40:36Z","title":"OCAM-2022-1699-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1699-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300331-200-018/08/2022 10:40:20","ocid":"ocds-luoe2u-OCAM-2022-300331-200-0","date":"2022-08-18T10:40:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300331-200-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300331-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":12342.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1882.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300331-200-0","awardID":"OCAM-2022-300331-200-0","dateSigned":"2022-08-18T10:40:20Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300331-200-0", "datePublished":"2022-08-18T10:40:20Z","title":"OCAM-2022-300331-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300331-200_FISICA.pdf","datePublished":"2022-08-18T10:40:20Z","title":"OCAM-2022-300331-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300331-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-977-51-019/09/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-977-51-0","date":"2022-09-19T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-977-51-0","procuringEntity":{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA"},"parties":[{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA","identifier":{"id":"20154470281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-977-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":6637.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1012.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-977-51-0","awardID":"OCAM-2022-977-51-0","dateSigned":"2022-08-18T10:39:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-977-51-0", "datePublished":"2022-08-18T10:39:59Z","title":"OCAM-2022-977-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-977-51_FISICA.pdf","datePublished":"2022-08-18T10:39:59Z","title":"OCAM-2022-977-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-977-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-106-023/09/2022 02:21:26","ocid":"ocds-luoe2u-OCAM-2022-1412-106-0","date":"2022-09-23T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-106-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-106-0","awardID":"OCAM-2022-1412-106-0","dateSigned":"2022-08-18T08:32:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-106-0", "datePublished":"2022-08-18T08:32:54Z","title":"OCAM-2022-1412-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-106_FISICA.pdf","datePublished":"2022-08-18T08:32:54Z","title":"OCAM-2022-1412-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-109-105-020/09/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-109-105-0","date":"2022-09-20T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-105-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-105-0","awardID":"OCAM-2022-109-105-0","dateSigned":"2022-08-18T08:32:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-109-105-0", "datePublished":"2022-08-18T08:32:45Z","title":"OCAM-2022-109-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-105_FISICA.pdf","datePublished":"2022-08-18T08:32:45Z","title":"OCAM-2022-109-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-26-186-029/11/2022 22:41:30","ocid":"ocds-luoe2u-OCAM-2022-26-186-0","date":"2022-11-29T22:41:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-186-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":61065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-186-0","awardID":"OCAM-2022-26-186-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-26-186-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-26-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-186_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-26-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1465-84-019/10/2022 02:23:46","ocid":"ocds-luoe2u-OCAM-2022-1465-84-0","date":"2022-10-19T02:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-84-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":10162.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8612.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1550.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-84-0","awardID":"OCAM-2022-1465-84-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-84-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1465-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-84_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1465-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-478-91-020/09/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-478-91-0","date":"2022-09-20T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-478-91-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-478-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":28886.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4406.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-478-91-0","awardID":"OCAM-2022-478-91-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-478-91-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-478-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-478-91_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-478-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-478-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-843-010/11/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-301884-843-0","date":"2022-11-10T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-843-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-843-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1201.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1018.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-843-0","awardID":"OCAM-2022-301884-843-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-843-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-843-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-843_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-843_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-843_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301701-62-027/09/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-301701-62-0","date":"2022-09-27T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301701-62-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301701-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":649.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301701-62-0","awardID":"OCAM-2022-301701-62-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301701-62-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301701-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301701-62_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301701-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301701-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1465-85-019/10/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-1465-85-0","date":"2022-10-19T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-85-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":3361.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2849.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-85-0","awardID":"OCAM-2022-1465-85-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-85-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1465-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-85_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1465-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1465-87-024/10/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-1465-87-0","date":"2022-10-24T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-87-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":14868.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2268.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-87-0","awardID":"OCAM-2022-1465-87-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-87-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1465-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-87_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1465-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301794-396-026/10/2022 02:24:05","ocid":"ocds-luoe2u-OCAM-2022-301794-396-0","date":"2022-10-26T02:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-396-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-396-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":6798.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5761.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-396-0","awardID":"OCAM-2022-301794-396-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-396-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301794-396-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-396_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301794-396_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-396_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1311-60-015/09/2022 02:24:42","ocid":"ocds-luoe2u-OCAM-2022-1311-60-0","date":"2022-09-15T02:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1311-60-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1311-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":6385.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5411.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":974.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1311-60-0","awardID":"OCAM-2022-1311-60-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1311-60-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1311-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1311-60_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1311-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1311-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-26-184-012/10/2022 02:21:26","ocid":"ocds-luoe2u-OCAM-2022-26-184-0","date":"2022-10-12T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-184-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":8116.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6878.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1238.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-184-0","awardID":"OCAM-2022-26-184-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-184-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-26-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-184_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-26-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1273-206-026/10/2022 02:23:56","ocid":"ocds-luoe2u-OCAM-2022-1273-206-0","date":"2022-10-26T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-206-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":13593.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2073.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-206-0","awardID":"OCAM-2022-1273-206-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-206-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1273-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-206_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1273-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-696-026/09/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-300757-696-0","date":"2022-09-26T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-696-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-696-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":577.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":489.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-696-0","awardID":"OCAM-2022-300757-696-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-696-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-300757-696-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-696_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-300757-696_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-696_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-108-023/09/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-1412-108-0","date":"2022-09-23T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-108-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1187.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1006.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-108-0","awardID":"OCAM-2022-1412-108-0","dateSigned":"2022-08-17T21:12:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-108-0", "datePublished":"2022-08-17T21:12:20Z","title":"OCAM-2022-1412-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-108_FISICA.pdf","datePublished":"2022-08-17T21:12:20Z","title":"OCAM-2022-1412-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-847-76-014/09/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-847-76-0","date":"2022-09-14T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-847-76-0","procuringEntity":{"id":"PE-RUC-20223149635","name":"HOSPITAL REGIONAL DOCENTE DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223149635","name":"HOSPITAL REGIONAL DOCENTE DE TRUJILLO"},"parties":[{"id":"PE-RUC-20223149635","name":"HOSPITAL REGIONAL DOCENTE DE TRUJILLO","identifier":{"id":"20223149635","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-847-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1855.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1572.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-847-76-0","awardID":"OCAM-2022-847-76-0","dateSigned":"2022-08-17T19:57:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-847-76-0", "datePublished":"2022-08-17T19:57:25Z","title":"OCAM-2022-847-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-847-76_FISICA.pdf","datePublished":"2022-08-17T19:57:25Z","title":"OCAM-2022-847-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-847-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-827-164-008/09/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-827-164-0","date":"2022-09-08T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-827-164-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-827-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":708.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-827-164-0","awardID":"OCAM-2022-827-164-0","dateSigned":"2022-08-17T19:57:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-827-164-0", "datePublished":"2022-08-17T19:57:09Z","title":"OCAM-2022-827-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-827-164_FISICA.pdf","datePublished":"2022-08-17T19:57:09Z","title":"OCAM-2022-827-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-827-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-827-162-006/10/2022 02:29:09","ocid":"ocds-luoe2u-OCAM-2022-827-162-0","date":"2022-10-06T02:29:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-827-162-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-827-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-827-162-0","awardID":"OCAM-2022-827-162-0","dateSigned":"2022-08-17T19:09:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-827-162-0", "datePublished":"2022-08-17T19:09:59Z","title":"OCAM-2022-827-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-827-162_FISICA.pdf","datePublished":"2022-08-17T19:09:59Z","title":"OCAM-2022-827-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-827-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301701-63-026/09/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-301701-63-0","date":"2022-09-26T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301701-63-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301701-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1711.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301701-63-0","awardID":"OCAM-2022-301701-63-0","dateSigned":"2022-08-17T18:29:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301701-63-0", "datePublished":"2022-08-17T18:29:58Z","title":"OCAM-2022-301701-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301701-63_FISICA.pdf","datePublished":"2022-08-17T18:29:58Z","title":"OCAM-2022-301701-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301701-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401631-60-017/08/2022 17:30:06","ocid":"ocds-luoe2u-OCAM-2022-401631-60-0","date":"2022-08-17T17:30:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401631-60-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401631-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":15009.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2289.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401631-60-0","awardID":"OCAM-2022-401631-60-0","dateSigned":"2022-08-17T17:30:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401631-60-0", "datePublished":"2022-08-17T17:30:06Z","title":"OCAM-2022-401631-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401631-60_FISICA.pdf","datePublished":"2022-08-17T17:30:06Z","title":"OCAM-2022-401631-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401631-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301794-398-027/10/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-301794-398-0","date":"2022-10-27T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-398-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-398-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":827.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":701.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-398-0","awardID":"OCAM-2022-301794-398-0","dateSigned":"2022-08-17T16:26:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-398-0", "datePublished":"2022-08-17T16:26:56Z","title":"OCAM-2022-301794-398-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-398_FISICA.pdf","datePublished":"2022-08-17T16:26:56Z","title":"OCAM-2022-301794-398_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-398_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-784-23-013/10/2022 02:22:54","ocid":"ocds-luoe2u-OCAM-2022-784-23-0","date":"2022-10-13T02:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-784-23-0","procuringEntity":{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN"},"parties":[{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN","identifier":{"id":"20368967875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-784-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2184.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1851.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-784-23-0","awardID":"OCAM-2022-784-23-0","dateSigned":"2022-08-17T11:52:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-784-23-0", "datePublished":"2022-08-17T11:52:35Z","title":"OCAM-2022-784-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-784-23_FISICA.pdf","datePublished":"2022-08-17T11:52:35Z","title":"OCAM-2022-784-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-784-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1717-55-019/09/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-1717-55-0","date":"2022-09-19T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1717-55-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1717-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":11005.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9327.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1678.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1717-55-0","awardID":"OCAM-2022-1717-55-0","dateSigned":"2022-08-17T10:25:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1717-55-0", "datePublished":"2022-08-17T10:25:44Z","title":"OCAM-2022-1717-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1717-55_FISICA.pdf","datePublished":"2022-08-17T10:25:44Z","title":"OCAM-2022-1717-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1717-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-784-22-014/09/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-784-22-0","date":"2022-09-14T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-784-22-0","procuringEntity":{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN"},"parties":[{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN","identifier":{"id":"20368967875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-784-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":394.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":334.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-784-22-0","awardID":"OCAM-2022-784-22-0","dateSigned":"2022-08-17T10:16:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-784-22-0", "datePublished":"2022-08-17T10:16:55Z","title":"OCAM-2022-784-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-784-22_FISICA.pdf","datePublished":"2022-08-17T10:16:55Z","title":"OCAM-2022-784-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-784-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-855-287-017/08/2022 09:43:56","ocid":"ocds-luoe2u-OCAM-2022-855-287-0","date":"2022-08-17T09:43:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-855-287-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-855-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2773.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-855-287-0","awardID":"OCAM-2022-855-287-0","dateSigned":"2022-08-17T09:43:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-855-287-0", "datePublished":"2022-08-17T09:43:56Z","title":"OCAM-2022-855-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-855-287_FISICA.pdf","datePublished":"2022-08-17T09:43:56Z","title":"OCAM-2022-855-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-855-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-515-029/09/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-1028-515-0","date":"2022-09-29T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-515-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-515-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":9676.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1476.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-515-0","awardID":"OCAM-2022-1028-515-0","dateSigned":"2022-08-17T09:36:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-515-0", "datePublished":"2022-08-17T09:36:40Z","title":"OCAM-2022-1028-515-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-515_FISICA.pdf","datePublished":"2022-08-17T09:36:40Z","title":"OCAM-2022-1028-515_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-515_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-516-013/09/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-1028-516-0","date":"2022-09-13T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-516-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-516-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":5979.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5067.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":912.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-516-0","awardID":"OCAM-2022-1028-516-0","dateSigned":"2022-08-17T09:36:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-516-0", "datePublished":"2022-08-17T09:36:28Z","title":"OCAM-2022-1028-516-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-516_FISICA.pdf","datePublished":"2022-08-17T09:36:28Z","title":"OCAM-2022-1028-516_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-516_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1465-86-021/10/2022 02:22:06","ocid":"ocds-luoe2u-OCAM-2022-1465-86-0","date":"2022-10-21T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-86-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1923.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1630.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-86-0","awardID":"OCAM-2022-1465-86-0","dateSigned":"2022-08-17T08:31:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-86-0", "datePublished":"2022-08-17T08:31:58Z","title":"OCAM-2022-1465-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-86_FISICA.pdf","datePublished":"2022-08-17T08:31:58Z","title":"OCAM-2022-1465-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-162-027/09/2023 16:54:23","ocid":"ocds-luoe2u-OCAM-2022-401638-162-0","date":"2023-09-27T16:54:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-162-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":17261.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14628.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2633.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-162-0","awardID":"OCAM-2022-401638-162-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401638-162-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-401638-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-162_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-401638-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-163-027/09/2023 17:19:21","ocid":"ocds-luoe2u-OCAM-2022-401638-163-0","date":"2023-09-27T17:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-163-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-163-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":107498.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":91100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16398.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-163-0","awardID":"OCAM-2022-401638-163-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401638-163-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-401638-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-163_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-401638-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-3-95-012/09/2022 02:22:44","ocid":"ocds-luoe2u-OCAM-2022-3-95-0","date":"2022-09-12T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-3-95-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-3-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":4913.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4163.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":749.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-3-95-0","awardID":"OCAM-2022-3-95-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-3-95-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-3-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-3-95_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-3-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-3-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-157-027/09/2023 17:21:19","ocid":"ocds-luoe2u-OCAM-2022-401638-157-0","date":"2023-09-27T17:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-157-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-157-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":6360.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":970.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-157-0","awardID":"OCAM-2022-401638-157-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401638-157-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-401638-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-157_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-401638-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1373-61-017/08/2022 00:23:21","ocid":"ocds-luoe2u-OCAM-2022-1373-61-0","date":"2022-08-17T00:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1373-61-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1373-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":751.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":636.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1373-61-0","awardID":"OCAM-2022-1373-61-0","dateSigned":"2022-08-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1373-61-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-1373-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1373-61_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-1373-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1373-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-127-027/09/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-200-127-0","date":"2022-09-27T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-127-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":752.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":638.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-127-0","awardID":"OCAM-2022-200-127-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-127-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-200-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-127_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-200-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1322-79-014/09/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-1322-79-0","date":"2022-09-14T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1322-79-0","procuringEntity":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"parties":[{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR","identifier":{"id":"20450736539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1322-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1779.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1508.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1322-79-0","awardID":"OCAM-2022-1322-79-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1322-79-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-1322-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1322-79_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-1322-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1322-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-88-238-006/10/2022 02:49:20","ocid":"ocds-luoe2u-OCAM-2022-88-238-0","date":"2022-10-06T02:49:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-238-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":24390.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3720.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-238-0","awardID":"OCAM-2022-88-238-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-238-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-88-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-238_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-88-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1362-133-015/09/2022 02:19:27","ocid":"ocds-luoe2u-OCAM-2022-1362-133-0","date":"2022-09-15T02:19:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1362-133-0","procuringEntity":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"parties":[{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA","identifier":{"id":"20495122361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1362-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":2237.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1896.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1362-133-0","awardID":"OCAM-2022-1362-133-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1362-133-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-1362-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1362-133_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-1362-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1362-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-33-65-010/10/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-33-65-0","date":"2022-10-10T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-65-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":4423.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3748.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":674.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-65-0","awardID":"OCAM-2022-33-65-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-33-65-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-33-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-65_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-33-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-169-006/10/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-845-169-0","date":"2022-10-06T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-169-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":4078.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3456.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-169-0","awardID":"OCAM-2022-845-169-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-169-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-845-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-169_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-845-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-195-004/10/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-1230-195-0","date":"2022-10-04T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-195-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4541.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3849.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":692.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-195-0","awardID":"OCAM-2022-1230-195-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-195-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-1230-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-195_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-1230-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1373-58-020/09/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-1373-58-0","date":"2022-09-20T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1373-58-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1373-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1166.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":988.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1373-58-0","awardID":"OCAM-2022-1373-58-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1373-58-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-1373-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1373-58_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-1373-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1373-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1373-57-021/11/2022 02:22:24","ocid":"ocds-luoe2u-OCAM-2022-1373-57-0","date":"2022-11-21T02:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1373-57-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1373-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":19116.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2916.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1373-57-0","awardID":"OCAM-2022-1373-57-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1373-57-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-1373-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1373-57_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-1373-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1373-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-164-027/09/2023 16:53:04","ocid":"ocds-luoe2u-OCAM-2022-401638-164-0","date":"2023-09-27T16:53:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-164-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":15412.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13061.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2351.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-164-0","awardID":"OCAM-2022-401638-164-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401638-164-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-401638-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-164_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-401638-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1685-73-029/11/2022 22:42:47","ocid":"ocds-luoe2u-OCAM-2022-1685-73-0","date":"2022-11-29T22:42:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1685-73-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1685-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":4472.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3790.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":682.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1685-73-0","awardID":"OCAM-2022-1685-73-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1685-73-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-1685-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1685-73_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-1685-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1685-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-747-639-014/09/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-747-639-0","date":"2022-09-14T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-639-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-639-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":5763.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4884.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":879.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-639-0","awardID":"OCAM-2022-747-639-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-639-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-747-639-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-639_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-747-639_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-639_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-161-017/08/2022 00:23:21","ocid":"ocds-luoe2u-OCAM-2022-401638-161-0","date":"2022-08-17T00:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-161-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-161-0","awardID":"OCAM-2022-401638-161-0","dateSigned":"2022-08-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-161-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-401638-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-161_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-401638-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-158-017/08/2022 00:23:21","ocid":"ocds-luoe2u-OCAM-2022-401638-158-0","date":"2022-08-17T00:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-158-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":14868.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2268.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-158-0","awardID":"OCAM-2022-401638-158-0","dateSigned":"2022-08-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-158-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-401638-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-158_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-401638-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1373-59-005/10/2022 02:21:44","ocid":"ocds-luoe2u-OCAM-2022-1373-59-0","date":"2022-10-05T02:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1373-59-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1373-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1373-59-0","awardID":"OCAM-2022-1373-59-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1373-59-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-1373-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1373-59_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-1373-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1373-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1224-64-019/09/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-1224-64-0","date":"2022-09-19T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1224-64-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1224-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1224-64-0","awardID":"OCAM-2022-1224-64-0","dateSigned":"2022-08-16T20:20:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1224-64-0", "datePublished":"2022-08-16T20:20:15Z","title":"OCAM-2022-1224-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1224-64_FISICA.pdf","datePublished":"2022-08-16T20:20:15Z","title":"OCAM-2022-1224-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1224-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-387-004/10/2022 02:22:59","ocid":"ocds-luoe2u-OCAM-2022-892-387-0","date":"2022-10-04T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-387-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":7962.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1214.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-387-0","awardID":"OCAM-2022-892-387-0","dateSigned":"2022-08-16T17:33:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-387-0", "datePublished":"2022-08-16T17:33:22Z","title":"OCAM-2022-892-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-387_FISICA.pdf","datePublished":"2022-08-16T17:33:22Z","title":"OCAM-2022-892-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-899-402-023/09/2022 02:19:45","ocid":"ocds-luoe2u-OCAM-2022-899-402-0","date":"2022-09-23T02:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-402-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-402-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":3679.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3118.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-402-0","awardID":"OCAM-2022-899-402-0","dateSigned":"2022-08-16T16:03:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-402-0", "datePublished":"2022-08-16T16:03:05Z","title":"OCAM-2022-899-402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-402_FISICA.pdf","datePublished":"2022-08-16T16:03:05Z","title":"OCAM-2022-899-402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1415-102-009/09/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-1415-102-0","date":"2022-09-09T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1415-102-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1415-102-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":20416.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17302.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3114.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1415-102-0","awardID":"OCAM-2022-1415-102-0","dateSigned":"2022-08-16T15:52:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1415-102-0", "datePublished":"2022-08-16T15:52:09Z","title":"OCAM-2022-1415-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1415-102_FISICA.pdf","datePublished":"2022-08-16T15:52:09Z","title":"OCAM-2022-1415-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1415-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-160-016/08/2022 09:13:27","ocid":"ocds-luoe2u-OCAM-2022-401638-160-0","date":"2022-08-16T09:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-160-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":3156.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2675.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-160-0","awardID":"OCAM-2022-401638-160-0","dateSigned":"2022-08-16T09:13:27Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-160-0", "datePublished":"2022-08-16T09:13:27Z","title":"OCAM-2022-401638-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-160_FISICA.pdf","datePublished":"2022-08-16T09:13:27Z","title":"OCAM-2022-401638-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-159-016/08/2022 09:13:19","ocid":"ocds-luoe2u-OCAM-2022-401638-159-0","date":"2022-08-16T09:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-159-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":6490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-159-0","awardID":"OCAM-2022-401638-159-0","dateSigned":"2022-08-16T09:13:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-159-0", "datePublished":"2022-08-16T09:13:19Z","title":"OCAM-2022-401638-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-159_FISICA.pdf","datePublished":"2022-08-16T09:13:19Z","title":"OCAM-2022-401638-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1373-60-005/10/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-1373-60-0","date":"2022-10-05T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1373-60-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1373-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":21669.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18364.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3305.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1373-60-0","awardID":"OCAM-2022-1373-60-0","dateSigned":"2022-08-16T09:13:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1373-60-0", "datePublished":"2022-08-16T09:13:09Z","title":"OCAM-2022-1373-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1373-60_FISICA.pdf","datePublished":"2022-08-16T09:13:09Z","title":"OCAM-2022-1373-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1373-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200052-23-021/09/2022 16:14:04","ocid":"ocds-luoe2u-OCAM-2022-200052-23-0","date":"2022-09-21T16:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200052-23-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200052-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":914.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200052-23-0","awardID":"OCAM-2022-200052-23-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200052-23-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-200052-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200052-23_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-200052-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200052-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1263-162-004/10/2022 02:23:03","ocid":"ocds-luoe2u-OCAM-2022-1263-162-0","date":"2022-10-04T02:23:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1263-162-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1263-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":1339.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1339.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1263-162-0","awardID":"OCAM-2022-1263-162-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1263-162-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1263-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1263-162_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1263-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1263-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1263-163-004/10/2022 02:23:03","ocid":"ocds-luoe2u-OCAM-2022-1263-163-0","date":"2022-10-04T02:23:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1263-163-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1263-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":777.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":659.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1263-163-0","awardID":"OCAM-2022-1263-163-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1263-163-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1263-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1263-163_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1263-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1263-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300001-117-009/09/2022 02:22:16","ocid":"ocds-luoe2u-OCAM-2022-300001-117-0","date":"2022-09-09T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300001-117-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300001-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":820.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":695.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300001-117-0","awardID":"OCAM-2022-300001-117-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300001-117-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300001-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300001-117_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300001-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300001-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1322-76-008/09/2022 02:19:33","ocid":"ocds-luoe2u-OCAM-2022-1322-76-0","date":"2022-09-08T02:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1322-76-0","procuringEntity":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"parties":[{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR","identifier":{"id":"20450736539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C.","identifier":{"id":"20548451117","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1322-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C."}],"value":{"amount":14103.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11952.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2151.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1322-76-0","awardID":"OCAM-2022-1322-76-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1322-76-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1322-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1322-76_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1322-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1322-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1235-275-027/09/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-1235-275-0","date":"2022-09-27T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1235-275-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1235-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1649.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1398.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1235-275-0","awardID":"OCAM-2022-1235-275-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1235-275-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1235-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1235-275_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1235-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1235-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300960-153-019/09/2022 02:19:46","ocid":"ocds-luoe2u-OCAM-2022-300960-153-0","date":"2022-09-19T02:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-153-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":528.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-153-0","awardID":"OCAM-2022-300960-153-0","dateSigned":"2022-08-15T23:35:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-153-0", "datePublished":"2022-08-15T23:35:58Z","title":"OCAM-2022-300960-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-153_FISICA.pdf","datePublished":"2022-08-15T23:35:58Z","title":"OCAM-2022-300960-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300960-158-012/09/2022 02:23:12","ocid":"ocds-luoe2u-OCAM-2022-300960-158-0","date":"2022-09-12T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-158-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1445.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1224.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-158-0","awardID":"OCAM-2022-300960-158-0","dateSigned":"2022-08-15T21:37:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-158-0", "datePublished":"2022-08-15T21:37:41Z","title":"OCAM-2022-300960-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-158_FISICA.pdf","datePublished":"2022-08-15T21:37:41Z","title":"OCAM-2022-300960-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-126-006/10/2022 02:29:28","ocid":"ocds-luoe2u-OCAM-2022-200-126-0","date":"2022-10-06T02:29:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-126-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":4670.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3957.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-126-0","awardID":"OCAM-2022-200-126-0","dateSigned":"2022-08-15T21:37:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-126-0", "datePublished":"2022-08-15T21:37:30Z","title":"OCAM-2022-200-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-126_FISICA.pdf","datePublished":"2022-08-15T21:37:30Z","title":"OCAM-2022-200-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300927-204-019/09/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-300927-204-0","date":"2022-09-19T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-204-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1654.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1401.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-204-0","awardID":"OCAM-2022-300927-204-0","dateSigned":"2022-08-15T21:24:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-204-0", "datePublished":"2022-08-15T21:24:33Z","title":"OCAM-2022-300927-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-204_FISICA.pdf","datePublished":"2022-08-15T21:24:33Z","title":"OCAM-2022-300927-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1322-78-005/09/2022 02:39:12","ocid":"ocds-luoe2u-OCAM-2022-1322-78-0","date":"2022-09-05T02:39:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1322-78-0","procuringEntity":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"parties":[{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR","identifier":{"id":"20450736539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1322-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":6905.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5852.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1053.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1322-78-0","awardID":"OCAM-2022-1322-78-0","dateSigned":"2022-08-15T21:24:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1322-78-0", "datePublished":"2022-08-15T21:24:20Z","title":"OCAM-2022-1322-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1322-78_FISICA.pdf","datePublished":"2022-08-15T21:24:20Z","title":"OCAM-2022-1322-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1322-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301012-347-015/09/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-301012-347-0","date":"2022-09-15T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-347-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":365.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":309.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-347-0","awardID":"OCAM-2022-301012-347-0","dateSigned":"2022-08-15T21:23:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-347-0", "datePublished":"2022-08-15T21:23:59Z","title":"OCAM-2022-301012-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-347_FISICA.pdf","datePublished":"2022-08-15T21:23:59Z","title":"OCAM-2022-301012-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-171-008/09/2022 02:22:23","ocid":"ocds-luoe2u-OCAM-2022-845-171-0","date":"2022-09-08T02:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-171-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":9670.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8195.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1475.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-171-0","awardID":"OCAM-2022-845-171-0","dateSigned":"2022-08-15T17:02:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-171-0", "datePublished":"2022-08-15T17:02:44Z","title":"OCAM-2022-845-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-171_FISICA.pdf","datePublished":"2022-08-15T17:02:44Z","title":"OCAM-2022-845-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300001-118-019/09/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-300001-118-0","date":"2022-09-19T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300001-118-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300001-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":671.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":569.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300001-118-0","awardID":"OCAM-2022-300001-118-0","dateSigned":"2022-08-15T14:26:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300001-118-0", "datePublished":"2022-08-15T14:26:54Z","title":"OCAM-2022-300001-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300001-118_FISICA.pdf","datePublished":"2022-08-15T14:26:54Z","title":"OCAM-2022-300001-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300001-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300001-116-016/09/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-300001-116-0","date":"2022-09-16T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300001-116-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300001-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":683.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":579.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300001-116-0","awardID":"OCAM-2022-300001-116-0","dateSigned":"2022-08-15T14:26:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300001-116-0", "datePublished":"2022-08-15T14:26:41Z","title":"OCAM-2022-300001-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300001-116_FISICA.pdf","datePublished":"2022-08-15T14:26:41Z","title":"OCAM-2022-300001-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300001-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301487-73-020/09/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-301487-73-0","date":"2022-09-20T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301487-73-0","procuringEntity":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"parties":[{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C","identifier":{"id":"20193063218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301487-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":794.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":673.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301487-73-0","awardID":"OCAM-2022-301487-73-0","dateSigned":"2022-08-15T09:06:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301487-73-0", "datePublished":"2022-08-15T09:06:58Z","title":"OCAM-2022-301487-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301487-73_FISICA.pdf","datePublished":"2022-08-15T09:06:58Z","title":"OCAM-2022-301487-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301487-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1160-97-007/10/2022 02:30:35","ocid":"ocds-luoe2u-OCAM-2022-1160-97-0","date":"2022-10-07T02:30:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-97-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1070.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":907.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-97-0","awardID":"OCAM-2022-1160-97-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-97-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-1160-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-97_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-1160-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1671-132-016/09/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-1671-132-0","date":"2022-09-16T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-132-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1343.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1138.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-132-0","awardID":"OCAM-2022-1671-132-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-132-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-1671-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-132_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-1671-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1160-98-007/10/2022 02:29:55","ocid":"ocds-luoe2u-OCAM-2022-1160-98-0","date":"2022-10-07T02:29:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-98-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":12628.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10702.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1926.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-98-0","awardID":"OCAM-2022-1160-98-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-98-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-1160-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-98_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-1160-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1671-133-006/09/2022 02:39:04","ocid":"ocds-luoe2u-OCAM-2022-1671-133-0","date":"2022-09-06T02:39:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-133-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-133-0","awardID":"OCAM-2022-1671-133-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-133-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-1671-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-133_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-1671-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301279-207-015/09/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-301279-207-0","date":"2022-09-15T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-207-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":613.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-207-0","awardID":"OCAM-2022-301279-207-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-207-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-301279-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-207_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-301279-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-902-854-015/08/2022 01:39:18","ocid":"ocds-luoe2u-OCAM-2022-902-854-0","date":"2022-08-15T01:39:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-854-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-854-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-854-0","awardID":"OCAM-2022-902-854-0","dateSigned":"2022-08-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-902-854-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-902-854-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-854_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-902-854_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-854_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301279-208-015/09/2022 02:22:39","ocid":"ocds-luoe2u-OCAM-2022-301279-208-0","date":"2022-09-15T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-208-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1367.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1158.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-208-0","awardID":"OCAM-2022-301279-208-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-208-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-301279-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-208_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-301279-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500131-43-012/08/2022 18:26:27","ocid":"ocds-luoe2u-OCAM-2022-500131-43-0","date":"2022-08-12T18:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500131-43-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500131-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":1314.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1114.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500131-43-0","awardID":"OCAM-2022-500131-43-0","dateSigned":"2022-08-12T18:26:27Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500131-43-0", "datePublished":"2022-08-12T18:26:27Z","title":"OCAM-2022-500131-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500131-43_FISICA.pdf","datePublished":"2022-08-12T18:26:27Z","title":"OCAM-2022-500131-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500131-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301487-74-014/09/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-301487-74-0","date":"2022-09-14T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301487-74-0","procuringEntity":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"parties":[{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C","identifier":{"id":"20193063218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301487-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":742.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":629.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301487-74-0","awardID":"OCAM-2022-301487-74-0","dateSigned":"2022-08-12T17:36:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301487-74-0", "datePublished":"2022-08-12T17:36:48Z","title":"OCAM-2022-301487-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301487-74_FISICA.pdf","datePublished":"2022-08-12T17:36:48Z","title":"OCAM-2022-301487-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301487-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301487-72-016/09/2022 02:19:16","ocid":"ocds-luoe2u-OCAM-2022-301487-72-0","date":"2022-09-16T02:19:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301487-72-0","procuringEntity":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"parties":[{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C","identifier":{"id":"20193063218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301487-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301487-72-0","awardID":"OCAM-2022-301487-72-0","dateSigned":"2022-08-12T17:36:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301487-72-0", "datePublished":"2022-08-12T17:36:39Z","title":"OCAM-2022-301487-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301487-72_FISICA.pdf","datePublished":"2022-08-12T17:36:39Z","title":"OCAM-2022-301487-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301487-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500256-74-018/10/2022 02:24:16","ocid":"ocds-luoe2u-OCAM-2022-500256-74-0","date":"2022-10-18T02:24:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500256-74-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500256-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500256-74-0","awardID":"OCAM-2022-500256-74-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500256-74-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-500256-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500256-74_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-500256-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500256-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300960-151-007/10/2022 02:24:01","ocid":"ocds-luoe2u-OCAM-2022-300960-151-0","date":"2022-10-07T02:24:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-151-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5631.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4772.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":859.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-151-0","awardID":"OCAM-2022-300960-151-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-151-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-300960-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-151_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-300960-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1224-60-014/09/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-1224-60-0","date":"2022-09-14T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1224-60-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1224-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1367.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1158.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1224-60-0","awardID":"OCAM-2022-1224-60-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1224-60-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-1224-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1224-60_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-1224-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1224-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-471-2060-005/09/2022 02:39:34","ocid":"ocds-luoe2u-OCAM-2022-471-2060-0","date":"2022-09-05T02:39:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-2060-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-2060-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":435.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":368.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-2060-0","awardID":"OCAM-2022-471-2060-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-2060-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-471-2060-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-2060_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-471-2060_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-2060_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-478-85-012/08/2022 00:23:02","ocid":"ocds-luoe2u-OCAM-2022-478-85-0","date":"2022-08-12T00:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-478-85-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-478-85-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":527961.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":447425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80536.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-478-85-0","awardID":"OCAM-2022-478-85-0","dateSigned":"2022-08-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-478-85-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-478-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-478-85_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-478-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-478-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-799-007/09/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-301884-799-0","date":"2022-09-07T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-799-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-799-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1767.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1497.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-799-0","awardID":"OCAM-2022-301884-799-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-799-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-301884-799-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-799_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-301884-799_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-799_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-795-006/10/2022 02:29:47","ocid":"ocds-luoe2u-OCAM-2022-301884-795-0","date":"2022-10-06T02:29:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-795-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-795-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2501.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-795-0","awardID":"OCAM-2022-301884-795-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-795-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-301884-795-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-795_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-301884-795_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-795_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-506-014/10/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-1028-506-0","date":"2022-10-14T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-506-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-506-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-506-0","awardID":"OCAM-2022-1028-506-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-506-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-1028-506-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-506_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-1028-506_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-506_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1232-79-012/08/2022 00:23:02","ocid":"ocds-luoe2u-OCAM-2022-1232-79-0","date":"2022-08-12T00:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1232-79-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1232-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":7087.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6006.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1081.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1232-79-0","awardID":"OCAM-2022-1232-79-0","dateSigned":"2022-08-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1232-79-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-1232-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1232-79_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-1232-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1232-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500256-76-018/10/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-500256-76-0","date":"2022-10-18T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500256-76-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500256-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":750.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":635.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500256-76-0","awardID":"OCAM-2022-500256-76-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500256-76-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-500256-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500256-76_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-500256-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500256-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-110-242-022/09/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-110-242-0","date":"2022-09-22T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-110-242-0","procuringEntity":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"parties":[{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO","identifier":{"id":"20166550239","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-110-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":5335.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4521.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":813.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-110-242-0","awardID":"OCAM-2022-110-242-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-110-242-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-110-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-110-242_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-110-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-110-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1456-51-002/09/2022 02:29:33","ocid":"ocds-luoe2u-OCAM-2022-1456-51-0","date":"2022-09-02T02:29:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-51-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":1826.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1547.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-51-0","awardID":"OCAM-2022-1456-51-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-51-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-1456-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-51_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-1456-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-794-006/10/2022 02:29:34","ocid":"ocds-luoe2u-OCAM-2022-301884-794-0","date":"2022-10-06T02:29:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-794-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-794-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2501.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-794-0","awardID":"OCAM-2022-301884-794-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-794-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-301884-794-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-794_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-301884-794_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-794_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-470-614-013/09/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-470-614-0","date":"2022-09-13T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-614-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-614-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":15045.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2295.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-614-0","awardID":"OCAM-2022-470-614-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-470-614-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-470-614-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-614_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-470-614_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-614_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300756-501-012/09/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-300756-501-0","date":"2022-09-12T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-501-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-501-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1334.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1131.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-501-0","awardID":"OCAM-2022-300756-501-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-501-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-300756-501-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-501_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-300756-501_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-501_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-753-17-014/09/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-753-17-0","date":"2022-09-14T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-753-17-0","procuringEntity":{"id":"PE-RUC-20199873378","name":"DIREC. REGIONAL DE EDUCACION DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199873378","name":"DIREC. REGIONAL DE EDUCACION DE APURIMAC"},"parties":[{"id":"PE-RUC-20199873378","name":"DIREC. REGIONAL DE EDUCACION DE APURIMAC","identifier":{"id":"20199873378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-753-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3870.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-753-17-0","awardID":"OCAM-2022-753-17-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-753-17-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-753-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-753-17_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-753-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-753-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-98-006/10/2022 02:40:52","ocid":"ocds-luoe2u-OCAM-2022-117-98-0","date":"2022-10-06T02:40:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-98-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":12616.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10692.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1924.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-98-0","awardID":"OCAM-2022-117-98-0","dateSigned":"2022-08-11T18:38:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-98-0", "datePublished":"2022-08-11T18:38:29Z","title":"OCAM-2022-117-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-98_FISICA.pdf","datePublished":"2022-08-11T18:38:29Z","title":"OCAM-2022-117-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1685-68-011/10/2022 02:23:20","ocid":"ocds-luoe2u-OCAM-2022-1685-68-0","date":"2022-10-11T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1685-68-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1685-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":4708.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1685-68-0","awardID":"OCAM-2022-1685-68-0","dateSigned":"2022-08-11T13:30:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1685-68-0", "datePublished":"2022-08-11T13:30:55Z","title":"OCAM-2022-1685-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1685-68_FISICA.pdf","datePublished":"2022-08-11T13:30:55Z","title":"OCAM-2022-1685-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1685-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-103-163-024/08/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-103-163-0","date":"2022-08-24T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-103-163-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-103-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":5896.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4997.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":899.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-103-163-0","awardID":"OCAM-2022-103-163-0","dateSigned":"2022-08-11T11:48:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-103-163-0", "datePublished":"2022-08-11T11:48:56Z","title":"OCAM-2022-103-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-103-163_FISICA.pdf","datePublished":"2022-08-11T11:48:56Z","title":"OCAM-2022-103-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-103-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-90-174-021/09/2022 02:19:27","ocid":"ocds-luoe2u-OCAM-2022-90-174-0","date":"2022-09-21T02:19:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-90-174-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-90-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1628.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1379.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-90-174-0","awardID":"OCAM-2022-90-174-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-90-174-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-90-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-90-174_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-90-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-90-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300085-63-005/09/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-300085-63-0","date":"2022-09-05T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300085-63-0","procuringEntity":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"parties":[{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ","identifier":{"id":"20172268430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300085-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1570.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1331.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300085-63-0","awardID":"OCAM-2022-300085-63-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300085-63-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300085-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300085-63_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300085-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300085-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1082-66-009/11/2022 02:23:09","ocid":"ocds-luoe2u-OCAM-2022-1082-66-0","date":"2022-11-09T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-66-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":26783.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22698.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4085.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-66-0","awardID":"OCAM-2022-1082-66-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-66-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-1082-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-66_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-1082-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1715-74-021/11/2022 08:58:50","ocid":"ocds-luoe2u-OCAM-2022-1715-74-0","date":"2022-11-21T08:58:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-74-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-74-0","awardID":"OCAM-2022-1715-74-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1715-74-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-1715-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-74_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-1715-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1232-76-023/09/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-1232-76-0","date":"2022-09-23T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1232-76-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1232-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":3410.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":520.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1232-76-0","awardID":"OCAM-2022-1232-76-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1232-76-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-1232-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1232-76_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-1232-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1232-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301623-49-016/09/2022 02:19:39","ocid":"ocds-luoe2u-OCAM-2022-301623-49-0","date":"2022-09-16T02:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301623-49-0","procuringEntity":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"parties":[{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA","identifier":{"id":"20206921898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301623-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1179.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":999.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301623-49-0","awardID":"OCAM-2022-301623-49-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301623-49-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-301623-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301623-49_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-301623-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301623-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-375-026/09/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-892-375-0","date":"2022-09-26T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-375-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":659.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":559.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-375-0","awardID":"OCAM-2022-892-375-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-375-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-892-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-375_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-892-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-899-398-023/09/2022 02:22:22","ocid":"ocds-luoe2u-OCAM-2022-899-398-0","date":"2022-09-23T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-398-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-398-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":586.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":496.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-398-0","awardID":"OCAM-2022-899-398-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-398-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-899-398-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-398_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-899-398_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-398_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300562-105-020/09/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-300562-105-0","date":"2022-09-20T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300562-105-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300562-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":671.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":569.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300562-105-0","awardID":"OCAM-2022-300562-105-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300562-105-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300562-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300562-105_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300562-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300562-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-830-91-002/09/2022 02:29:01","ocid":"ocds-luoe2u-OCAM-2022-830-91-0","date":"2022-09-02T02:29:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-830-91-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-830-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1099.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-830-91-0","awardID":"OCAM-2022-830-91-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-830-91-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-830-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-830-91_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-830-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-830-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1224-59-006/09/2022 02:28:49","ocid":"ocds-luoe2u-OCAM-2022-1224-59-0","date":"2022-09-06T02:28:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1224-59-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1224-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":5914.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5012.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":902.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1224-59-0","awardID":"OCAM-2022-1224-59-0","dateSigned":"2022-08-10T19:44:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1224-59-0", "datePublished":"2022-08-10T19:44:16Z","title":"OCAM-2022-1224-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1224-59_FISICA.pdf","datePublished":"2022-08-10T19:44:16Z","title":"OCAM-2022-1224-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1224-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-43-156-019/09/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-43-156-0","date":"2022-09-19T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-156-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":9487.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1447.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-156-0","awardID":"OCAM-2022-43-156-0","dateSigned":"2022-08-10T18:57:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-156-0", "datePublished":"2022-08-10T18:57:41Z","title":"OCAM-2022-43-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-156_FISICA.pdf","datePublished":"2022-08-10T18:57:41Z","title":"OCAM-2022-43-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-830-008/09/2022 02:22:22","ocid":"ocds-luoe2u-OCAM-2022-770-830-0","date":"2022-09-08T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-830-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-830-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":1699.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-830-0","awardID":"OCAM-2022-770-830-0","dateSigned":"2022-08-10T12:41:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-830-0", "datePublished":"2022-08-10T12:41:56Z","title":"OCAM-2022-770-830-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-830_FISICA.pdf","datePublished":"2022-08-10T12:41:56Z","title":"OCAM-2022-770-830_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-830_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300711-60-023/09/2022 02:22:34","ocid":"ocds-luoe2u-OCAM-2022-300711-60-0","date":"2022-09-23T02:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300711-60-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300711-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":2566.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300711-60-0","awardID":"OCAM-2022-300711-60-0","dateSigned":"2022-08-10T12:36:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300711-60-0", "datePublished":"2022-08-10T12:36:42Z","title":"OCAM-2022-300711-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300711-60_FISICA.pdf","datePublished":"2022-08-10T12:36:42Z","title":"OCAM-2022-300711-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300711-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-655-009/09/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-757-655-0","date":"2022-09-09T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-655-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C.","identifier":{"id":"20601406757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-655-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C."}],"value":{"amount":2116.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1794.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-655-0","awardID":"OCAM-2022-757-655-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-655-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-757-655-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-655_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-757-655_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-655_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-154-010/08/2022 00:32:47","ocid":"ocds-luoe2u-OCAM-2022-401638-154-0","date":"2022-08-10T00:32:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-154-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-154-0","awardID":"OCAM-2022-401638-154-0","dateSigned":"2022-08-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-154-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-401638-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-154_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-401638-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1224-58-019/09/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-1224-58-0","date":"2022-09-19T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1224-58-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1224-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":6799.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5762.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1037.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1224-58-0","awardID":"OCAM-2022-1224-58-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1224-58-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1224-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1224-58_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1224-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1224-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-684-015/09/2022 02:21:02","ocid":"ocds-luoe2u-OCAM-2022-300757-684-0","date":"2022-09-15T02:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-684-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C.","identifier":{"id":"20548451117","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-684-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C."}],"value":{"amount":11277.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9557.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1720.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-684-0","awardID":"OCAM-2022-300757-684-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-684-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300757-684-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-684_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300757-684_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-684_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1308-242-012/09/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-1308-242-0","date":"2022-09-12T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-242-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":2531.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2145.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-242-0","awardID":"OCAM-2022-1308-242-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-242-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1308-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-242_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1308-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-153-010/08/2022 00:32:47","ocid":"ocds-luoe2u-OCAM-2022-401638-153-0","date":"2022-08-10T00:32:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-153-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":16066.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2450.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-153-0","awardID":"OCAM-2022-401638-153-0","dateSigned":"2022-08-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-153-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-401638-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-153_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-401638-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1160-94-016/09/2022 02:21:42","ocid":"ocds-luoe2u-OCAM-2022-1160-94-0","date":"2022-09-16T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-94-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":10589.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8974.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1615.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-94-0","awardID":"OCAM-2022-1160-94-0","dateSigned":"2022-08-09T20:16:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-94-0", "datePublished":"2022-08-09T20:16:56Z","title":"OCAM-2022-1160-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-94_FISICA.pdf","datePublished":"2022-08-09T20:16:56Z","title":"OCAM-2022-1160-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-152-027/09/2023 17:17:45","ocid":"ocds-luoe2u-OCAM-2022-401638-152-0","date":"2023-09-27T17:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-152-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-152-0","awardID":"OCAM-2022-401638-152-0","dateSigned":"2022-08-09T20:09:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401638-152-0", "datePublished":"2022-08-09T20:09:02Z","title":"OCAM-2022-401638-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-152_FISICA.pdf","datePublished":"2022-08-09T20:09:02Z","title":"OCAM-2022-401638-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-25-52-014/10/2022 02:21:42","ocid":"ocds-luoe2u-OCAM-2022-25-52-0","date":"2022-10-14T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-25-52-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-25-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":5586.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4734.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":852.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-25-52-0","awardID":"OCAM-2022-25-52-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-25-52-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-25-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-25-52_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-25-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-25-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-899-377-014/09/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-899-377-0","date":"2022-09-14T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-377-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-377-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1256.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1065.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-377-0","awardID":"OCAM-2022-899-377-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-377-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-899-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-377_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-899-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200097-42-020/10/2022 16:14:45","ocid":"ocds-luoe2u-OCAM-2022-200097-42-0","date":"2022-10-20T16:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200097-42-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200097-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":18301.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2791.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200097-42-0","awardID":"OCAM-2022-200097-42-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200097-42-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-200097-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200097-42_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-200097-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200097-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-25-53-012/10/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-25-53-0","date":"2022-10-12T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-25-53-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-25-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":5757.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4879.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":878.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-25-53-0","awardID":"OCAM-2022-25-53-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-25-53-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-25-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-25-53_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-25-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-25-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-899-378-014/09/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-899-378-0","date":"2022-09-14T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-378-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-378-0","awardID":"OCAM-2022-899-378-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-378-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-899-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-378_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-899-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-25-51-012/10/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-25-51-0","date":"2022-10-12T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-25-51-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-25-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2017.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-25-51-0","awardID":"OCAM-2022-25-51-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-25-51-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-25-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-25-51_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-25-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-25-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1734-17-009/09/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-1734-17-0","date":"2022-09-09T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1734-17-0","procuringEntity":{"id":"PE-RUC-20608664387","name":"UNIDAD EJECUTORA 149. PROGRAMA DE INVERSION CREACION DE REDES INTEGRADAS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608664387","name":"UNIDAD EJECUTORA 149. PROGRAMA DE INVERSION CREACION DE REDES INTEGRADAS DE SALUD"},"parties":[{"id":"PE-RUC-20608664387","name":"UNIDAD EJECUTORA 149. PROGRAMA DE INVERSION CREACION DE REDES INTEGRADAS DE SALUD","identifier":{"id":"20608664387","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1734-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":17187.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14565.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2621.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1734-17-0","awardID":"OCAM-2022-1734-17-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1734-17-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-1734-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1734-17_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-1734-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1734-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-196-61-016/09/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-196-61-0","date":"2022-09-16T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-196-61-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-196-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":22764.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19292.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3472.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-196-61-0","awardID":"OCAM-2022-196-61-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-196-61-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-196-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-196-61_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-196-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-196-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-39-008/09/2022 02:21:54","ocid":"ocds-luoe2u-OCAM-2022-46-39-0","date":"2022-09-08T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-39-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":5869.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4974.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":895.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-39-0","awardID":"OCAM-2022-46-39-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-39-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-46-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-39_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-46-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500235-30-016/09/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-500235-30-0","date":"2022-09-16T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500235-30-0","procuringEntity":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"parties":[{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES","identifier":{"id":"20164503080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500235-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":16837.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14269.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2568.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500235-30-0","awardID":"OCAM-2022-500235-30-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500235-30-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-500235-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500235-30_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-500235-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500235-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-94-027/09/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-117-94-0","date":"2022-09-27T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-94-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":15705.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2395.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-94-0","awardID":"OCAM-2022-117-94-0","dateSigned":"2022-08-08T08:14:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-94-0", "datePublished":"2022-08-08T08:14:52Z","title":"OCAM-2022-117-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-94_FISICA.pdf","datePublished":"2022-08-08T08:14:52Z","title":"OCAM-2022-117-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-681-015/09/2022 02:24:10","ocid":"ocds-luoe2u-OCAM-2022-300757-681-0","date":"2022-09-15T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-681-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-681-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1773.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1503.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-681-0","awardID":"OCAM-2022-300757-681-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-681-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300757-681-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-681_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300757-681_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-681_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-812-79-007/09/2022 02:29:24","ocid":"ocds-luoe2u-OCAM-2022-812-79-0","date":"2022-09-07T02:29:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-812-79-0","procuringEntity":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN","identifier":{"id":"20146038329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-812-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2955.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2504.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-812-79-0","awardID":"OCAM-2022-812-79-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-812-79-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-812-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-812-79_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-812-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-812-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900559-36-016/09/2022 09:27:03","ocid":"ocds-luoe2u-OCAM-2022-900559-36-0","date":"2022-09-16T09:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900559-36-0","procuringEntity":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"parties":[{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU","identifier":{"id":"20122476309","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900559-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":42037.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6412.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900559-36-0","awardID":"OCAM-2022-900559-36-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900559-36-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-900559-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900559-36_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-900559-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900559-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-470-591-030/10/2022 12:28:40","ocid":"ocds-luoe2u-OCAM-2022-470-591-0","date":"2022-10-30T12:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-591-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-591-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":32172.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27264.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4907.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-591-0","awardID":"OCAM-2022-470-591-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-470-591-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-470-591-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-591_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-470-591_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-591_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1456-48-006/09/2022 02:28:38","ocid":"ocds-luoe2u-OCAM-2022-1456-48-0","date":"2022-09-06T02:28:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-48-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":1126.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":954.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-48-0","awardID":"OCAM-2022-1456-48-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-48-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1456-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-48_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1456-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-155-029/08/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-845-155-0","date":"2022-08-29T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-155-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1699.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-155-0","awardID":"OCAM-2022-845-155-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-155-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-845-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-155_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-845-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-470-590-025/10/2022 02:22:06","ocid":"ocds-luoe2u-OCAM-2022-470-590-0","date":"2022-10-25T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-590-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-590-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":31094.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26351.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4743.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-590-0","awardID":"OCAM-2022-470-590-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-470-590-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-470-590-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-590_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-470-590_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-590_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-902-821-013/09/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-902-821-0","date":"2022-09-13T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-821-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-821-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1805.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-821-0","awardID":"OCAM-2022-902-821-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-821-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-902-821-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-821_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-902-821_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-821_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-522-52-006/09/2022 02:39:06","ocid":"ocds-luoe2u-OCAM-2022-522-52-0","date":"2022-09-06T02:39:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-522-52-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-522-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-522-52-0","awardID":"OCAM-2022-522-52-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-522-52-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-522-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-522-52_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-522-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-522-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300808-15-005/09/2022 02:29:05","ocid":"ocds-luoe2u-OCAM-2022-300808-15-0","date":"2022-09-05T02:29:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300808-15-0","procuringEntity":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"parties":[{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI","identifier":{"id":"20183984196","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300808-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":625.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":530.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300808-15-0","awardID":"OCAM-2022-300808-15-0","dateSigned":"2022-08-05T17:37:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300808-15-0", "datePublished":"2022-08-05T17:37:15Z","title":"OCAM-2022-300808-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300808-15_FISICA.pdf","datePublished":"2022-08-05T17:37:15Z","title":"OCAM-2022-300808-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300808-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300001-114-016/09/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-300001-114-0","date":"2022-09-16T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300001-114-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300001-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300001-114-0","awardID":"OCAM-2022-300001-114-0","dateSigned":"2022-08-05T12:12:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300001-114-0", "datePublished":"2022-08-05T12:12:07Z","title":"OCAM-2022-300001-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300001-114_FISICA.pdf","datePublished":"2022-08-05T12:12:07Z","title":"OCAM-2022-300001-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300001-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-349-021/09/2022 02:23:06","ocid":"ocds-luoe2u-OCAM-2022-91-349-0","date":"2022-09-21T02:23:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-349-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-349-0","awardID":"OCAM-2022-91-349-0","dateSigned":"2022-08-05T12:11:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-349-0", "datePublished":"2022-08-05T12:11:58Z","title":"OCAM-2022-91-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-349_FISICA.pdf","datePublished":"2022-08-05T12:11:58Z","title":"OCAM-2022-91-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-791-275-008/09/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-791-275-0","date":"2022-09-08T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-275-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1407.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1193.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-275-0","awardID":"OCAM-2022-791-275-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-275-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-791-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-275_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-791-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301294-149-019/10/2022 02:21:57","ocid":"ocds-luoe2u-OCAM-2022-301294-149-0","date":"2022-10-19T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301294-149-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301294-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":3818.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3235.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":582.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301294-149-0","awardID":"OCAM-2022-301294-149-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301294-149-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-301294-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301294-149_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-301294-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301294-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-522-49-022/08/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-522-49-0","date":"2022-08-22T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-522-49-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-522-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":772.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":655.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-522-49-0","awardID":"OCAM-2022-522-49-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-522-49-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-522-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-522-49_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-522-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-522-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-855-241-013/09/2022 02:19:16","ocid":"ocds-luoe2u-OCAM-2022-855-241-0","date":"2022-09-13T02:19:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-855-241-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-855-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":14115.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11962.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2153.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-855-241-0","awardID":"OCAM-2022-855-241-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-855-241-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-855-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-855-241_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-855-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-855-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500128-50-005/12/2022 09:39:26","ocid":"ocds-luoe2u-OCAM-2022-500128-50-0","date":"2022-12-05T09:39:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500128-50-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500128-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":26880.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22779.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4100.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500128-50-0","awardID":"OCAM-2022-500128-50-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500128-50-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-500128-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500128-50_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-500128-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500128-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300681-69-007/10/2022 02:22:34","ocid":"ocds-luoe2u-OCAM-2022-300681-69-0","date":"2022-10-07T02:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300681-69-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300681-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1517.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1286.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300681-69-0","awardID":"OCAM-2022-300681-69-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300681-69-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300681-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300681-69_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300681-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300681-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-95-88-023/08/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-95-88-0","date":"2022-08-23T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-95-88-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-95-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1297.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1099.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-95-88-0","awardID":"OCAM-2022-95-88-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-95-88-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-95-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-95-88_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-95-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-95-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-43-155-008/09/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-43-155-0","date":"2022-09-08T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-155-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":22467.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3427.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-155-0","awardID":"OCAM-2022-43-155-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-155-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-43-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-155_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-43-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1376-116-016/09/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-1376-116-0","date":"2022-09-16T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1376-116-0","procuringEntity":{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA"},"parties":[{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA","identifier":{"id":"20568019521","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1376-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6638.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5625.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1012.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1376-116-0","awardID":"OCAM-2022-1376-116-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1376-116-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1376-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1376-116_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1376-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1376-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1372-18-005/09/2022 02:39:40","ocid":"ocds-luoe2u-OCAM-2022-1372-18-0","date":"2022-09-05T02:39:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1372-18-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1372-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2148.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1820.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1372-18-0","awardID":"OCAM-2022-1372-18-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1372-18-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1372-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1372-18_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1372-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1372-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1092-153-001/09/2022 02:19:03","ocid":"ocds-luoe2u-OCAM-2022-1092-153-0","date":"2022-09-01T02:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1092-153-0","procuringEntity":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"parties":[{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC","identifier":{"id":"20527056579","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1092-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":3967.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3362.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":605.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1092-153-0","awardID":"OCAM-2022-1092-153-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1092-153-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1092-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1092-153_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1092-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1092-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1667-36-022/09/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-1667-36-0","date":"2022-09-22T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1667-36-0","procuringEntity":{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO"},"parties":[{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO","identifier":{"id":"20601761999","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1667-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":737.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":625.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1667-36-0","awardID":"OCAM-2022-1667-36-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1667-36-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1667-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1667-36_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1667-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1667-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-855-240-006/09/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-855-240-0","date":"2022-09-06T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-855-240-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-855-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2563.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2172.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-855-240-0","awardID":"OCAM-2022-855-240-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-855-240-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-855-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-855-240_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-855-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-855-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301259-27-005/08/2022 00:22:16","ocid":"ocds-luoe2u-OCAM-2022-301259-27-0","date":"2022-08-05T00:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301259-27-0","procuringEntity":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS","identifier":{"id":"20168737565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301259-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":5655.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4792.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":862.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301259-27-0","awardID":"OCAM-2022-301259-27-0","dateSigned":"2022-08-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301259-27-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-301259-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301259-27_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-301259-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301259-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1520-69-020/10/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-1520-69-0","date":"2022-10-20T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1520-69-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1520-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":6476.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5488.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":987.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1520-69-0","awardID":"OCAM-2022-1520-69-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1520-69-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1520-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1520-69_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1520-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1520-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-354-009/09/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-892-354-0","date":"2022-09-09T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-354-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C.","identifier":{"id":"20601406757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C."}],"value":{"amount":588.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":499.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-354-0","awardID":"OCAM-2022-892-354-0","dateSigned":"2022-08-04T22:09:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-354-0", "datePublished":"2022-08-04T22:09:32Z","title":"OCAM-2022-892-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-354_FISICA.pdf","datePublished":"2022-08-04T22:09:32Z","title":"OCAM-2022-892-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301294-150-019/10/2022 02:23:01","ocid":"ocds-luoe2u-OCAM-2022-301294-150-0","date":"2022-10-19T02:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301294-150-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301294-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301294-150-0","awardID":"OCAM-2022-301294-150-0","dateSigned":"2022-08-04T11:20:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301294-150-0", "datePublished":"2022-08-04T11:20:28Z","title":"OCAM-2022-301294-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301294-150_FISICA.pdf","datePublished":"2022-08-04T11:20:28Z","title":"OCAM-2022-301294-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301294-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301529-144-010/10/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-301529-144-0","date":"2022-10-10T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-144-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3097.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-144-0","awardID":"OCAM-2022-301529-144-0","dateSigned":"2022-08-04T11:20:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-144-0", "datePublished":"2022-08-04T11:20:17Z","title":"OCAM-2022-301529-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-144_FISICA.pdf","datePublished":"2022-08-04T11:20:17Z","title":"OCAM-2022-301529-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300681-70-009/09/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-300681-70-0","date":"2022-09-09T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300681-70-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300681-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1182.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1002.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300681-70-0","awardID":"OCAM-2022-300681-70-0","dateSigned":"2022-08-04T11:20:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300681-70-0", "datePublished":"2022-08-04T11:20:05Z","title":"OCAM-2022-300681-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300681-70_FISICA.pdf","datePublished":"2022-08-04T11:20:05Z","title":"OCAM-2022-300681-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300681-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-106-259-014/09/2022 02:20:59","ocid":"ocds-luoe2u-OCAM-2022-106-259-0","date":"2022-09-14T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-259-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1342.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1138.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-259-0","awardID":"OCAM-2022-106-259-0","dateSigned":"2022-08-04T11:19:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-106-259-0", "datePublished":"2022-08-04T11:19:54Z","title":"OCAM-2022-106-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-259_FISICA.pdf","datePublished":"2022-08-04T11:19:54Z","title":"OCAM-2022-106-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1717-51-007/09/2022 02:29:27","ocid":"ocds-luoe2u-OCAM-2022-1717-51-0","date":"2022-09-07T02:29:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1717-51-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1717-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":22330.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3406.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1717-51-0","awardID":"OCAM-2022-1717-51-0","dateSigned":"2022-08-04T11:19:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1717-51-0", "datePublished":"2022-08-04T11:19:33Z","title":"OCAM-2022-1717-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1717-51_FISICA.pdf","datePublished":"2022-08-04T11:19:33Z","title":"OCAM-2022-1717-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1717-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300620-113-031/08/2022 02:18:41","ocid":"ocds-luoe2u-OCAM-2022-300620-113-0","date":"2022-08-31T02:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-113-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":4709.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3991.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-113-0","awardID":"OCAM-2022-300620-113-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-113-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-300620-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-113_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-300620-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1408-207-014/09/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-1408-207-0","date":"2022-09-14T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-207-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":3455.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2928.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":527.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-207-0","awardID":"OCAM-2022-1408-207-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-207-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-1408-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-207_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-1408-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300960-145-022/08/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-300960-145-0","date":"2022-08-22T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-145-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":3230.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2737.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-145-0","awardID":"OCAM-2022-300960-145-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-145-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-300960-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-145_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-300960-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300620-114-016/09/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-300620-114-0","date":"2022-09-16T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-114-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4170.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3534.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":636.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-114-0","awardID":"OCAM-2022-300620-114-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-114-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-300620-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-114_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-300620-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-921-259-006/09/2022 02:29:45","ocid":"ocds-luoe2u-OCAM-2022-921-259-0","date":"2022-09-06T02:29:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-259-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1913.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1621.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-259-0","awardID":"OCAM-2022-921-259-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-259-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-921-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-259_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-921-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401636-59-004/08/2022 00:21:26","ocid":"ocds-luoe2u-OCAM-2022-401636-59-0","date":"2022-08-04T00:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401636-59-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401636-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1989.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1686.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401636-59-0","awardID":"OCAM-2022-401636-59-0","dateSigned":"2022-08-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401636-59-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-401636-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401636-59_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-401636-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401636-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-930-246-009/09/2022 02:22:31","ocid":"ocds-luoe2u-OCAM-2022-930-246-0","date":"2022-09-09T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-930-246-0","procuringEntity":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"parties":[{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO","identifier":{"id":"20154547259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-930-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":3900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-930-246-0","awardID":"OCAM-2022-930-246-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-930-246-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-930-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-930-246_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-930-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-930-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1222-90-007/11/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-1222-90-0","date":"2022-11-07T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-90-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-90-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":142676.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21764.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-90-0","awardID":"OCAM-2022-1222-90-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-90-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-1222-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-90_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-1222-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-189-175-008/09/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-189-175-0","date":"2022-09-08T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-189-175-0","procuringEntity":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"parties":[{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO","identifier":{"id":"20112919377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-189-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5064.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4291.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":772.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-189-175-0","awardID":"OCAM-2022-189-175-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-189-175-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-189-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-189-175_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-189-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-189-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301280-73-023/09/2022 17:18:58","ocid":"ocds-luoe2u-OCAM-2022-301280-73-0","date":"2022-09-23T17:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-73-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":5074.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-73-0","awardID":"OCAM-2022-301280-73-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-73-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-301280-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-73_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-301280-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1466-55-027/10/2022 02:29:51","ocid":"ocds-luoe2u-OCAM-2022-1466-55-0","date":"2022-10-27T02:29:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-55-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":831.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":705.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-55-0","awardID":"OCAM-2022-1466-55-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-55-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-1466-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-55_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-1466-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300620-115-030/12/2022 02:42:18","ocid":"ocds-luoe2u-OCAM-2022-300620-115-0","date":"2022-12-30T02:42:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-115-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-115-0","awardID":"OCAM-2022-300620-115-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-115-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-300620-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-115_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-300620-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-104-135-019/08/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-104-135-0","date":"2022-08-19T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-104-135-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-104-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":886.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":751.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-104-135-0","awardID":"OCAM-2022-104-135-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-104-135-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-104-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-104-135_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-104-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-104-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-600-011/10/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-12-600-0","date":"2022-10-11T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-600-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-600-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":4389.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-600-0","awardID":"OCAM-2022-12-600-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-600-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-12-600-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-600_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-12-600_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-600_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-471-1981-002/09/2022 02:19:46","ocid":"ocds-luoe2u-OCAM-2022-471-1981-0","date":"2022-09-02T02:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1981-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1981-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":921.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":781.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1981-0","awardID":"OCAM-2022-471-1981-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1981-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-471-1981-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1981_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-471-1981_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1981_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-349-007/09/2022 02:38:36","ocid":"ocds-luoe2u-OCAM-2022-892-349-0","date":"2022-09-07T02:38:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-349-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1665.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1411.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-349-0","awardID":"OCAM-2022-892-349-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-349-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-892-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-349_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-892-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300960-139-007/10/2022 02:23:17","ocid":"ocds-luoe2u-OCAM-2022-300960-139-0","date":"2022-10-07T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-139-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-139-0","awardID":"OCAM-2022-300960-139-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-139-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-300960-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-139_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-300960-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-601-030/09/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-12-601-0","date":"2022-09-30T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-601-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-601-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":18364.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15563.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2801.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-601-0","awardID":"OCAM-2022-12-601-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-601-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-12-601-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-601_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-12-601_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-601_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300471-73-017/08/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-300471-73-0","date":"2022-08-17T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300471-73-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300471-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":677.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300471-73-0","awardID":"OCAM-2022-300471-73-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300471-73-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-300471-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300471-73_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-300471-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300471-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301529-134-005/09/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-301529-134-0","date":"2022-09-05T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-134-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":2251.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1908.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-134-0","awardID":"OCAM-2022-301529-134-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-134-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-301529-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-134_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-301529-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300895-50-015/08/2022 02:19:13","ocid":"ocds-luoe2u-OCAM-2022-300895-50-0","date":"2022-08-15T02:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300895-50-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300895-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":590.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300895-50-0","awardID":"OCAM-2022-300895-50-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300895-50-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-300895-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300895-50_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-300895-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300895-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301093-80-007/09/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-301093-80-0","date":"2022-09-07T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301093-80-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301093-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":784.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":664.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301093-80-0","awardID":"OCAM-2022-301093-80-0","dateSigned":"2022-08-02T19:48:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301093-80-0", "datePublished":"2022-08-02T19:48:33Z","title":"OCAM-2022-301093-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301093-80_FISICA.pdf","datePublished":"2022-08-02T19:48:33Z","title":"OCAM-2022-301093-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301093-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-602-030/09/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-12-602-0","date":"2022-09-30T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-602-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-602-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":33880.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28712.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5168.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-602-0","awardID":"OCAM-2022-12-602-0","dateSigned":"2022-08-02T09:37:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-602-0", "datePublished":"2022-08-02T09:37:02Z","title":"OCAM-2022-12-602-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-602_FISICA.pdf","datePublished":"2022-08-02T09:37:02Z","title":"OCAM-2022-12-602_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-602_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301267-107-011/10/2022 17:24:24","ocid":"ocds-luoe2u-OCAM-2022-301267-107-0","date":"2022-10-11T17:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-107-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":8956.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1366.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-107-0","awardID":"OCAM-2022-301267-107-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301267-107-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301267-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-107_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301267-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1269-90-023/11/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-1269-90-0","date":"2022-11-23T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1269-90-0","procuringEntity":{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA"},"parties":[{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA","identifier":{"id":"20260998898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1269-90-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":173201.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":146781.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26420.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1269-90-0","awardID":"OCAM-2022-1269-90-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1269-90-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1269-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1269-90_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1269-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1269-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-789-885-013/09/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-789-885-0","date":"2022-09-13T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-885-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-885-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":7404.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6274.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1129.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-885-0","awardID":"OCAM-2022-789-885-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-885-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-789-885-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-885_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-789-885_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-885_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301318-11-005/09/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-301318-11-0","date":"2022-09-05T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301318-11-0","procuringEntity":{"id":"PE-RUC-20155998556","name":"MUNICIPALIDAD DISTRITAL DE LUNAHUANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20155998556","name":"MUNICIPALIDAD DISTRITAL DE LUNAHUANA"},"parties":[{"id":"PE-RUC-20155998556","name":"MUNICIPALIDAD DISTRITAL DE LUNAHUANA","identifier":{"id":"20155998556","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301318-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":17427.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14768.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2658.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301318-11-0","awardID":"OCAM-2022-301318-11-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301318-11-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301318-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301318-11_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301318-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301318-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-789-876-013/09/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-789-876-0","date":"2022-09-13T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-876-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-876-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1493.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1265.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-876-0","awardID":"OCAM-2022-789-876-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-876-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-789-876-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-876_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-789-876_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-876_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500157-174-024/11/2022 16:57:55","ocid":"ocds-luoe2u-OCAM-2022-500157-174-0","date":"2022-11-24T16:57:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-174-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-174-0","awardID":"OCAM-2022-500157-174-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-174-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-500157-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-174_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-500157-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-851-152-025/10/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-851-152-0","date":"2022-10-25T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-851-152-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-851-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-851-152-0","awardID":"OCAM-2022-851-152-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-851-152-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-851-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-851-152_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-851-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-851-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1372-16-014/09/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-1372-16-0","date":"2022-09-14T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1372-16-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20507850767","name":"CENTRO AUTORIZADO SERVICIO Y REPARACIONES ELECTRONICA DIGITAL E.I.R.L.","identifier":{"id":"20507850767","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1372-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20507850767","name":"CENTRO AUTORIZADO SERVICIO Y REPARACIONES ELECTRONICA DIGITAL E.I.R.L."}],"value":{"amount":746.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":632.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1372-16-0","awardID":"OCAM-2022-1372-16-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1372-16-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1372-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1372-16_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1372-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1372-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-88-217-023/09/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-88-217-0","date":"2022-09-23T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-217-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-217-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":190088.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":161092.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28996.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-217-0","awardID":"OCAM-2022-88-217-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-217-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-88-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-217_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-88-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301267-108-024/08/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-301267-108-0","date":"2022-08-24T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-108-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1228.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-108-0","awardID":"OCAM-2022-301267-108-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-108-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301267-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-108_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301267-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301893-392-014/09/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-301893-392-0","date":"2022-09-14T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-392-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-392-0","awardID":"OCAM-2022-301893-392-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-392-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301893-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-392_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301893-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-799-531-011/10/2022 17:24:52","ocid":"ocds-luoe2u-OCAM-2022-799-531-0","date":"2022-10-11T17:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-531-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-531-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":2242.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-531-0","awardID":"OCAM-2022-799-531-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-799-531-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-799-531-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-531_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-799-531_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-531_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500157-173-029/09/2022 11:22:48","ocid":"ocds-luoe2u-OCAM-2022-500157-173-0","date":"2022-09-29T11:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-173-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":877.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":743.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-173-0","awardID":"OCAM-2022-500157-173-0","dateSigned":"2022-08-01T21:31:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-173-0", "datePublished":"2022-08-01T21:31:41Z","title":"OCAM-2022-500157-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-173_FISICA.pdf","datePublished":"2022-08-01T21:31:41Z","title":"OCAM-2022-500157-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1082-65-019/08/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-1082-65-0","date":"2022-08-19T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-65-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":7161.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6069.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1092.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-65-0","awardID":"OCAM-2022-1082-65-0","dateSigned":"2022-08-01T20:40:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-65-0", "datePublished":"2022-08-01T20:40:12Z","title":"OCAM-2022-1082-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-65_FISICA.pdf","datePublished":"2022-08-01T20:40:12Z","title":"OCAM-2022-1082-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-603-030/09/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-12-603-0","date":"2022-09-30T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-603-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-603-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":9204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-603-0","awardID":"OCAM-2022-12-603-0","dateSigned":"2022-08-01T20:39:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-603-0", "datePublished":"2022-08-01T20:39:58Z","title":"OCAM-2022-12-603-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-603_FISICA.pdf","datePublished":"2022-08-01T20:39:58Z","title":"OCAM-2022-12-603_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-603_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-902-795-014/09/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-902-795-0","date":"2022-09-14T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-795-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-795-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-795-0","awardID":"OCAM-2022-902-795-0","dateSigned":"2022-08-01T20:39:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-795-0", "datePublished":"2022-08-01T20:39:44Z","title":"OCAM-2022-902-795-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-795_FISICA.pdf","datePublished":"2022-08-01T20:39:44Z","title":"OCAM-2022-902-795_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-795_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300232-89-012/09/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-300232-89-0","date":"2022-09-12T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300232-89-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300232-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":2099.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1779.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300232-89-0","awardID":"OCAM-2022-300232-89-0","dateSigned":"2022-08-01T17:48:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300232-89-0", "datePublished":"2022-08-01T17:48:15Z","title":"OCAM-2022-300232-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300232-89_FISICA.pdf","datePublished":"2022-08-01T17:48:15Z","title":"OCAM-2022-300232-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300232-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300232-91-012/09/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-300232-91-0","date":"2022-09-12T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300232-91-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300232-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":2099.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1779.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300232-91-0","awardID":"OCAM-2022-300232-91-0","dateSigned":"2022-08-01T17:48:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300232-91-0", "datePublished":"2022-08-01T17:48:05Z","title":"OCAM-2022-300232-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300232-91_FISICA.pdf","datePublished":"2022-08-01T17:48:05Z","title":"OCAM-2022-300232-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300232-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300232-90-012/09/2022 02:22:02","ocid":"ocds-luoe2u-OCAM-2022-300232-90-0","date":"2022-09-12T02:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300232-90-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300232-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":2099.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1779.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300232-90-0","awardID":"OCAM-2022-300232-90-0","dateSigned":"2022-08-01T17:47:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300232-90-0", "datePublished":"2022-08-01T17:47:54Z","title":"OCAM-2022-300232-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300232-90_FISICA.pdf","datePublished":"2022-08-01T17:47:54Z","title":"OCAM-2022-300232-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300232-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300895-51-019/08/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-300895-51-0","date":"2022-08-19T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300895-51-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300895-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":986.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300895-51-0","awardID":"OCAM-2022-300895-51-0","dateSigned":"2022-08-01T14:20:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300895-51-0", "datePublished":"2022-08-01T14:20:29Z","title":"OCAM-2022-300895-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300895-51_FISICA.pdf","datePublished":"2022-08-01T14:20:29Z","title":"OCAM-2022-300895-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300895-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-344-017/08/2022 02:24:17","ocid":"ocds-luoe2u-OCAM-2022-91-344-0","date":"2022-08-17T02:24:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-344-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C.","identifier":{"id":"20601406757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C."}],"value":{"amount":1060.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":899.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-344-0","awardID":"OCAM-2022-91-344-0","dateSigned":"2022-08-01T12:13:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-344-0", "datePublished":"2022-08-01T12:13:39Z","title":"OCAM-2022-91-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-344_FISICA.pdf","datePublished":"2022-08-01T12:13:39Z","title":"OCAM-2022-91-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-879-135-016/08/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-879-135-0","date":"2022-08-16T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-879-135-0","procuringEntity":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS","identifier":{"id":"20170258054","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C.","identifier":{"id":"20601406757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-879-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C."}],"value":{"amount":671.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":569.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-879-135-0","awardID":"OCAM-2022-879-135-0","dateSigned":"2022-08-01T12:13:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-879-135-0", "datePublished":"2022-08-01T12:13:27Z","title":"OCAM-2022-879-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-879-135_FISICA.pdf","datePublished":"2022-08-01T12:13:27Z","title":"OCAM-2022-879-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-879-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-599-008/09/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-12-599-0","date":"2022-09-08T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-599-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-599-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":29728.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25194.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4534.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-599-0","awardID":"OCAM-2022-12-599-0","dateSigned":"2022-08-01T11:01:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-599-0", "datePublished":"2022-08-01T11:01:40Z","title":"OCAM-2022-12-599-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-599_FISICA.pdf","datePublished":"2022-08-01T11:01:40Z","title":"OCAM-2022-12-599_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-599_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-598-001/08/2022 10:11:52","ocid":"ocds-luoe2u-OCAM-2022-12-598-0","date":"2022-08-01T10:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-598-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-598-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":52935.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44861.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8074.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-598-0","awardID":"OCAM-2022-12-598-0","dateSigned":"2022-08-01T10:11:52Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-12-598-0", "datePublished":"2022-08-01T10:11:52Z","title":"OCAM-2022-12-598-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-598_FISICA.pdf","datePublished":"2022-08-01T10:11:52Z","title":"OCAM-2022-12-598_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-598_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300754-283-025/08/2022 02:20:29","ocid":"ocds-luoe2u-OCAM-2022-300754-283-0","date":"2022-08-25T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-283-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":1829.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-283-0","awardID":"OCAM-2022-300754-283-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-283-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300754-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-283_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300754-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-492-026/09/2022 18:09:36","ocid":"ocds-luoe2u-OCAM-2022-92-492-0","date":"2022-09-26T18:09:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-492-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-492-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1209.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-492-0","awardID":"OCAM-2022-92-492-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-92-492-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-92-492-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-492_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-92-492_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-492_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-902-786-025/08/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-902-786-0","date":"2022-08-25T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-786-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-786-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2283.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1935.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-786-0","awardID":"OCAM-2022-902-786-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-786-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-902-786-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-786_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-902-786_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-786_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-656-023/11/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-300757-656-0","date":"2022-11-23T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-656-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-656-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1382.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1171.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-656-0","awardID":"OCAM-2022-300757-656-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-656-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300757-656-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-656_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300757-656_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-656_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-43-146-007/09/2022 02:29:29","ocid":"ocds-luoe2u-OCAM-2022-43-146-0","date":"2022-09-07T02:29:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-146-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":72275.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11025.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-146-0","awardID":"OCAM-2022-43-146-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-146-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-43-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-146_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-43-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-90-154-025/08/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-90-154-0","date":"2022-08-25T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-90-154-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-90-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1189.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1007.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-90-154-0","awardID":"OCAM-2022-90-154-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-90-154-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-90-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-90-154_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-90-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-90-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-799-526-017/08/2022 02:24:29","ocid":"ocds-luoe2u-OCAM-2022-799-526-0","date":"2022-08-17T02:24:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-526-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-526-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":434.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":368.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-526-0","awardID":"OCAM-2022-799-526-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-526-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-799-526-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-526_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-799-526_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-526_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-15-47-026/09/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-15-47-0","date":"2022-09-26T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-15-47-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-15-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":549.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":465.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-15-47-0","awardID":"OCAM-2022-15-47-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-15-47-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-15-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-15-47_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-15-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-15-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-982-55-002/09/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-982-55-0","date":"2022-09-02T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-982-55-0","procuringEntity":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA","identifier":{"id":"20285139415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-982-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":3965.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-982-55-0","awardID":"OCAM-2022-982-55-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-982-55-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-982-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-982-55_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-982-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-982-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300681-60-014/09/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-300681-60-0","date":"2022-09-14T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300681-60-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300681-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300681-60-0","awardID":"OCAM-2022-300681-60-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300681-60-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300681-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300681-60_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300681-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300681-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-724-022/09/2022 02:21:48","ocid":"ocds-luoe2u-OCAM-2022-301884-724-0","date":"2022-09-22T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-724-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-724-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":2635.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2233.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-724-0","awardID":"OCAM-2022-301884-724-0","dateSigned":"2022-07-27T11:36:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-724-0", "datePublished":"2022-07-27T11:36:11Z","title":"OCAM-2022-301884-724-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-724_FISICA.pdf","datePublished":"2022-07-27T11:36:11Z","title":"OCAM-2022-301884-724_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-724_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301538-121-014/09/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-301538-121-0","date":"2022-09-14T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301538-121-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301538-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1492.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1264.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301538-121-0","awardID":"OCAM-2022-301538-121-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301538-121-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-301538-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301538-121_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-301538-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301538-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-88-214-010/10/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-88-214-0","date":"2022-10-10T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-214-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":24548.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20804.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3744.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-214-0","awardID":"OCAM-2022-88-214-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-214-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-88-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-214_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-88-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-780-63-025/08/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-780-63-0","date":"2022-08-25T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-780-63-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L.","identifier":{"id":"20491653745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-780-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L."}],"value":{"amount":950.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":805.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-780-63-0","awardID":"OCAM-2022-780-63-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-780-63-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-780-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-780-63_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-780-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-780-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-115-011/10/2022 17:02:52","ocid":"ocds-luoe2u-OCAM-2022-200-115-0","date":"2022-10-11T17:02:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-115-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":20733.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17571.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3162.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-115-0","awardID":"OCAM-2022-200-115-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-200-115-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-200-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-115_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-200-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1008-20-025/08/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-1008-20-0","date":"2022-08-25T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1008-20-0","procuringEntity":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"parties":[{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS","identifier":{"id":"20433270461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1008-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":3866.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3276.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":589.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1008-20-0","awardID":"OCAM-2022-1008-20-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1008-20-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-1008-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1008-20_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-1008-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1008-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-103-152-015/08/2022 02:23:48","ocid":"ocds-luoe2u-OCAM-2022-103-152-0","date":"2022-08-15T02:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-103-152-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-103-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2330.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-103-152-0","awardID":"OCAM-2022-103-152-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-103-152-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-103-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-103-152_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-103-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-103-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1365-114-011/08/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-1365-114-0","date":"2022-08-11T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-114-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-114-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1746.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-114-0","awardID":"OCAM-2022-1365-114-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-114-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-1365-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-114_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-1365-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301279-201-001/09/2022 02:19:55","ocid":"ocds-luoe2u-OCAM-2022-301279-201-0","date":"2022-09-01T02:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-201-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":1840.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-201-0","awardID":"OCAM-2022-301279-201-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-201-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-301279-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-201_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-301279-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-335-006/09/2022 02:29:28","ocid":"ocds-luoe2u-OCAM-2022-91-335-0","date":"2022-09-06T02:29:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-335-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":9706.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8226.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1480.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-335-0","awardID":"OCAM-2022-91-335-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-335-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-91-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-335_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-91-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-934-70-005/09/2022 02:40:19","ocid":"ocds-luoe2u-OCAM-2022-934-70-0","date":"2022-09-05T02:40:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-934-70-0","procuringEntity":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"parties":[{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA","identifier":{"id":"20325722941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-934-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-934-70-0","awardID":"OCAM-2022-934-70-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-934-70-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-934-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-934-70_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-934-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-934-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-90-157-015/09/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-90-157-0","date":"2022-09-15T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-90-157-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-90-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":1757.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1489.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-90-157-0","awardID":"OCAM-2022-90-157-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-90-157-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-90-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-90-157_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-90-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-90-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-476-002/09/2022 02:28:58","ocid":"ocds-luoe2u-OCAM-2022-92-476-0","date":"2022-09-02T02:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-476-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-476-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":5261.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4459.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":802.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-476-0","awardID":"OCAM-2022-92-476-0","dateSigned":"2022-07-26T12:44:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-476-0", "datePublished":"2022-07-26T12:44:37Z","title":"OCAM-2022-92-476-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-476_FISICA.pdf","datePublished":"2022-07-26T12:44:37Z","title":"OCAM-2022-92-476_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-476_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1630-10-018/08/2022 02:18:47","ocid":"ocds-luoe2u-OCAM-2022-1630-10-0","date":"2022-08-18T02:18:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1630-10-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1630-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":3746.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3174.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":571.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1630-10-0","awardID":"OCAM-2022-1630-10-0","dateSigned":"2022-07-26T08:34:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1630-10-0", "datePublished":"2022-07-26T08:34:26Z","title":"OCAM-2022-1630-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1630-10_FISICA.pdf","datePublished":"2022-07-26T08:34:26Z","title":"OCAM-2022-1630-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1630-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1270-29-026/07/2022 00:19:01","ocid":"ocds-luoe2u-OCAM-2022-1270-29-0","date":"2022-07-26T00:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1270-29-0","procuringEntity":{"id":"PE-RUC-20314210396","name":"ZONA REGISTRAL N II - SEDE CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20314210396","name":"ZONA REGISTRAL N II - SEDE CHICLAYO"},"parties":[{"id":"PE-RUC-20314210396","name":"ZONA REGISTRAL N II - SEDE CHICLAYO","identifier":{"id":"20314210396","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L.","identifier":{"id":"20600895681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1270-29-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L."}],"value":{"amount":45351.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38433.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6918.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1270-29-0","awardID":"OCAM-2022-1270-29-0","dateSigned":"2022-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1270-29-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1270-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1270-29_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1270-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1270-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300272-153-022/08/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-300272-153-0","date":"2022-08-22T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-153-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1163.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":986.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-153-0","awardID":"OCAM-2022-300272-153-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-153-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300272-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-153_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300272-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-105-21-014/09/2022 02:20:37","ocid":"ocds-luoe2u-OCAM-2022-105-21-0","date":"2022-09-14T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-105-21-0","procuringEntity":{"id":"PE-RUC-20154605046","name":"UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154605046","name":"UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20154605046","name":"UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20154605046","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-105-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1154.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":978.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-105-21-0","awardID":"OCAM-2022-105-21-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-105-21-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-105-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-105-21_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-105-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-105-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900559-31-015/08/2022 11:38:05","ocid":"ocds-luoe2u-OCAM-2022-900559-31-0","date":"2022-08-15T11:38:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900559-31-0","procuringEntity":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"parties":[{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU","identifier":{"id":"20122476309","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900559-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":4656.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3946.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":710.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900559-31-0","awardID":"OCAM-2022-900559-31-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900559-31-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-900559-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900559-31_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-900559-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900559-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-105-20-005/10/2022 02:39:31","ocid":"ocds-luoe2u-OCAM-2022-105-20-0","date":"2022-10-05T02:39:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-105-20-0","procuringEntity":{"id":"PE-RUC-20154605046","name":"UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154605046","name":"UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20154605046","name":"UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20154605046","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-105-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":2471.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2094.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-105-20-0","awardID":"OCAM-2022-105-20-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-105-20-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-105-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-105-20_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-105-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-105-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-899-349-008/09/2022 02:22:25","ocid":"ocds-luoe2u-OCAM-2022-899-349-0","date":"2022-09-08T02:22:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-349-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1778.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1507.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-349-0","awardID":"OCAM-2022-899-349-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-349-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-899-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-349_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-899-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300930-35-018/08/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-300930-35-0","date":"2022-08-18T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300930-35-0","procuringEntity":{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI"},"parties":[{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI","identifier":{"id":"20172361138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300930-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":591.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":501.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300930-35-0","awardID":"OCAM-2022-300930-35-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300930-35-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300930-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300930-35_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300930-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300930-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-899-350-008/09/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-899-350-0","date":"2022-09-08T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-350-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3888.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3295.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":593.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-350-0","awardID":"OCAM-2022-899-350-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-350-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-899-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-350_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-899-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300085-54-005/09/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-300085-54-0","date":"2022-09-05T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300085-54-0","procuringEntity":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"parties":[{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ","identifier":{"id":"20172268430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300085-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1773.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1502.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300085-54-0","awardID":"OCAM-2022-300085-54-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300085-54-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300085-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300085-54_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300085-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300085-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-899-351-001/09/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-899-351-0","date":"2022-09-01T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-351-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-351-0","awardID":"OCAM-2022-899-351-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-351-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-899-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-351_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-899-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300681-58-016/09/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-300681-58-0","date":"2022-09-16T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300681-58-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300681-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5199.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4406.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300681-58-0","awardID":"OCAM-2022-300681-58-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300681-58-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300681-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300681-58_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300681-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300681-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-851-149-023/08/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-851-149-0","date":"2022-08-23T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-851-149-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-851-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":456.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":386.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-851-149-0","awardID":"OCAM-2022-851-149-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-851-149-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-851-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-851-149_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-851-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-851-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-899-353-008/09/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-899-353-0","date":"2022-09-08T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-353-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1137.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":964.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-353-0","awardID":"OCAM-2022-899-353-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-353-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-899-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-353_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-899-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1372-15-019/08/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-1372-15-0","date":"2022-08-19T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1372-15-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1372-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":819.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":694.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1372-15-0","awardID":"OCAM-2022-1372-15-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1372-15-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1372-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1372-15_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1372-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1372-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300681-59-011/10/2022 17:23:55","ocid":"ocds-luoe2u-OCAM-2022-300681-59-0","date":"2022-10-11T17:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300681-59-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300681-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":487.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":413.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300681-59-0","awardID":"OCAM-2022-300681-59-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300681-59-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300681-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300681-59_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300681-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300681-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-184-015/09/2022 02:24:40","ocid":"ocds-luoe2u-OCAM-2022-1230-184-0","date":"2022-09-15T02:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-184-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":5929.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5024.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":904.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-184-0","awardID":"OCAM-2022-1230-184-0","dateSigned":"2022-07-25T21:48:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-184-0", "datePublished":"2022-07-25T21:48:06Z","title":"OCAM-2022-1230-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-184_FISICA.pdf","datePublished":"2022-07-25T21:48:06Z","title":"OCAM-2022-1230-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1688-135-006/09/2022 02:29:51","ocid":"ocds-luoe2u-OCAM-2022-1688-135-0","date":"2022-09-06T02:29:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-135-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1756.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1488.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-135-0","awardID":"OCAM-2022-1688-135-0","dateSigned":"2022-07-25T21:47:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-135-0", "datePublished":"2022-07-25T21:47:03Z","title":"OCAM-2022-1688-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-135_FISICA.pdf","datePublished":"2022-07-25T21:47:03Z","title":"OCAM-2022-1688-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1008-21-023/08/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-1008-21-0","date":"2022-08-23T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1008-21-0","procuringEntity":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"parties":[{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS","identifier":{"id":"20433270461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1008-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":19646.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16649.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2996.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1008-21-0","awardID":"OCAM-2022-1008-21-0","dateSigned":"2022-07-25T21:46:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1008-21-0", "datePublished":"2022-07-25T21:46:03Z","title":"OCAM-2022-1008-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1008-21_FISICA.pdf","datePublished":"2022-07-25T21:46:03Z","title":"OCAM-2022-1008-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1008-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300689-150-023/09/2022 02:22:02","ocid":"ocds-luoe2u-OCAM-2022-300689-150-0","date":"2022-09-23T02:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-150-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":801.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":679.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-150-0","awardID":"OCAM-2022-300689-150-0","dateSigned":"2022-07-25T11:41:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-150-0", "datePublished":"2022-07-25T11:41:36Z","title":"OCAM-2022-300689-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-150_FISICA.pdf","datePublished":"2022-07-25T11:41:36Z","title":"OCAM-2022-300689-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1141-99-001/09/2022 02:19:03","ocid":"ocds-luoe2u-OCAM-2022-1141-99-0","date":"2022-09-01T02:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-99-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":13087.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11091.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1996.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-99-0","awardID":"OCAM-2022-1141-99-0","dateSigned":"2022-07-25T08:03:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-99-0", "datePublished":"2022-07-25T08:03:20Z","title":"OCAM-2022-1141-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-99_FISICA.pdf","datePublished":"2022-07-25T08:03:20Z","title":"OCAM-2022-1141-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1316-99-027/07/2022 02:19:17","ocid":"ocds-luoe2u-OCAM-2022-1316-99-0","date":"2022-07-27T02:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1316-99-0","procuringEntity":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"parties":[{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO","identifier":{"id":"20147907487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1316-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":68008.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57634.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10374.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1316-99-0","awardID":"OCAM-2022-1316-99-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1316-99-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-1316-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1316-99_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-1316-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1316-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301701-52-005/09/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-301701-52-0","date":"2022-09-05T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301701-52-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301701-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":4878.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4134.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":744.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301701-52-0","awardID":"OCAM-2022-301701-52-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301701-52-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-301701-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301701-52_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-301701-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301701-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-522-44-012/08/2022 02:20:59","ocid":"ocds-luoe2u-OCAM-2022-522-44-0","date":"2022-08-12T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-522-44-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-522-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":4044.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3427.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":616.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-522-44-0","awardID":"OCAM-2022-522-44-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-522-44-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-522-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-522-44_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-522-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-522-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1031-137-002/09/2022 02:29:04","ocid":"ocds-luoe2u-OCAM-2022-1031-137-0","date":"2022-09-02T02:29:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-137-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":4601.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3899.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":701.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-137-0","awardID":"OCAM-2022-1031-137-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-137-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-1031-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-137_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-1031-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300677-219-015/09/2022 02:21:42","ocid":"ocds-luoe2u-OCAM-2022-300677-219-0","date":"2022-09-15T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-219-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2056.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1742.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-219-0","awardID":"OCAM-2022-300677-219-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-219-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300677-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-219_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300677-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300677-218-011/11/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-300677-218-0","date":"2022-11-11T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-218-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3601.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3051.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-218-0","awardID":"OCAM-2022-300677-218-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-218-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300677-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-218_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300677-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-921-251-017/08/2022 02:18:36","ocid":"ocds-luoe2u-OCAM-2022-921-251-0","date":"2022-08-17T02:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-251-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":3780.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-251-0","awardID":"OCAM-2022-921-251-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-251-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-921-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-251_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-921-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301852-70-022/08/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-301852-70-0","date":"2022-08-22T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301852-70-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301852-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2518.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2134.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301852-70-0","awardID":"OCAM-2022-301852-70-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301852-70-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-301852-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301852-70_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-301852-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301852-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-982-53-022/08/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-982-53-0","date":"2022-08-22T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-982-53-0","procuringEntity":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA","identifier":{"id":"20285139415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-982-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":13879.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11762.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2117.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-982-53-0","awardID":"OCAM-2022-982-53-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-982-53-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-982-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-982-53_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-982-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-982-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300754-274-023/08/2022 02:19:04","ocid":"ocds-luoe2u-OCAM-2022-300754-274-0","date":"2022-08-23T02:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-274-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-274-0","awardID":"OCAM-2022-300754-274-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-274-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300754-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-274_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300754-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-693-022/08/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-301884-693-0","date":"2022-08-22T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-693-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-693-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-693-0","awardID":"OCAM-2022-301884-693-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-693-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-301884-693-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-693_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-301884-693_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-693_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-113-011/10/2022 17:01:34","ocid":"ocds-luoe2u-OCAM-2022-200-113-0","date":"2022-10-11T17:01:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-113-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":2073.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1757.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-113-0","awardID":"OCAM-2022-200-113-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-200-113-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-200-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-113_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-200-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301250-561-020/10/2022 17:19:32","ocid":"ocds-luoe2u-OCAM-2022-301250-561-0","date":"2022-10-20T17:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-561-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-561-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-561-0","awardID":"OCAM-2022-301250-561-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-561-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-301250-561-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-561_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-301250-561_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-561_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300985-30-025/07/2022 00:13:52","ocid":"ocds-luoe2u-OCAM-2022-300985-30-0","date":"2022-07-25T00:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300985-30-0","procuringEntity":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"parties":[{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA","identifier":{"id":"20147705850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300985-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":3846.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3259.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":586.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300985-30-0","awardID":"OCAM-2022-300985-30-0","dateSigned":"2022-07-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300985-30-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300985-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300985-30_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300985-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300985-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301289-63-027/09/2022 02:21:44","ocid":"ocds-luoe2u-OCAM-2022-301289-63-0","date":"2022-09-27T02:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301289-63-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301289-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":14372.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2192.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301289-63-0","awardID":"OCAM-2022-301289-63-0","dateSigned":"2022-07-22T11:38:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301289-63-0", "datePublished":"2022-07-22T11:38:33Z","title":"OCAM-2022-301289-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301289-63_FISICA.pdf","datePublished":"2022-07-22T11:38:33Z","title":"OCAM-2022-301289-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301289-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-11-8-029/08/2022 02:28:43","ocid":"ocds-luoe2u-OCAM-2022-11-8-0","date":"2022-08-29T02:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-11-8-0","procuringEntity":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"parties":[{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU","identifier":{"id":"20307167442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-11-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":8755.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1335.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-11-8-0","awardID":"OCAM-2022-11-8-0","dateSigned":"2022-07-22T11:38:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-11-8-0", "datePublished":"2022-07-22T11:38:22Z","title":"OCAM-2022-11-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-11-8_FISICA.pdf","datePublished":"2022-07-22T11:38:22Z","title":"OCAM-2022-11-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-11-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1465-70-024/08/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-1465-70-0","date":"2022-08-24T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-70-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":3915.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3318.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":597.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-70-0","awardID":"OCAM-2022-1465-70-0","dateSigned":"2022-07-22T11:38:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-70-0", "datePublished":"2022-07-22T11:38:12Z","title":"OCAM-2022-1465-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-70_FISICA.pdf","datePublished":"2022-07-22T11:38:12Z","title":"OCAM-2022-1465-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-468-78-015/08/2022 02:23:50","ocid":"ocds-luoe2u-OCAM-2022-468-78-0","date":"2022-08-15T02:23:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-468-78-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-468-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":17933.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15198.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2735.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-468-78-0","awardID":"OCAM-2022-468-78-0","dateSigned":"2022-07-22T11:22:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-468-78-0", "datePublished":"2022-07-22T11:22:55Z","title":"OCAM-2022-468-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-468-78_FISICA.pdf","datePublished":"2022-07-22T11:22:55Z","title":"OCAM-2022-468-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-468-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1359-65-001/09/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-1359-65-0","date":"2022-09-01T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1359-65-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1359-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1737.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1472.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1359-65-0","awardID":"OCAM-2022-1359-65-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1359-65-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-1359-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1359-65_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-1359-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1359-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-737-013/09/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-770-737-0","date":"2022-09-13T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-737-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-737-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":745.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-737-0","awardID":"OCAM-2022-770-737-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-737-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-770-737-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-737_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-770-737_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-737_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-104-130-029/08/2022 02:19:04","ocid":"ocds-luoe2u-OCAM-2022-104-130-0","date":"2022-08-29T02:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-104-130-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS","identifier":{"id":"10224708926","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-104-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10224708926","name":"CORREA COTRINA ESTELA JESUS"}],"value":{"amount":654.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-104-130-0","awardID":"OCAM-2022-104-130-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-104-130-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-104-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-104-130_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-104-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-104-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300125-26-026/08/2022 02:29:13","ocid":"ocds-luoe2u-OCAM-2022-300125-26-0","date":"2022-08-26T02:29:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300125-26-0","procuringEntity":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ","identifier":{"id":"20188903488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300125-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":282.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":239.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300125-26-0","awardID":"OCAM-2022-300125-26-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300125-26-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-300125-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300125-26_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-300125-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300125-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301529-121-005/09/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-301529-121-0","date":"2022-09-05T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-121-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-121-0","awardID":"OCAM-2022-301529-121-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-121-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-301529-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-121_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-301529-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301852-68-022/08/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-301852-68-0","date":"2022-08-22T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301852-68-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301852-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1235.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1047.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301852-68-0","awardID":"OCAM-2022-301852-68-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301852-68-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-301852-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301852-68_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-301852-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301852-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1703-44-023/08/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-1703-44-0","date":"2022-08-23T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1703-44-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1703-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":13381.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2041.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1703-44-0","awardID":"OCAM-2022-1703-44-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1703-44-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-1703-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1703-44_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-1703-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1703-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1286-156-016/08/2022 02:23:29","ocid":"ocds-luoe2u-OCAM-2022-1286-156-0","date":"2022-08-16T02:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-156-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":21932.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18587.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3345.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-156-0","awardID":"OCAM-2022-1286-156-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-156-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-1286-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-156_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-1286-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1032-60-007/09/2022 02:28:38","ocid":"ocds-luoe2u-OCAM-2022-1032-60-0","date":"2022-09-07T02:28:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1032-60-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1032-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":2062.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1747.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1032-60-0","awardID":"OCAM-2022-1032-60-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1032-60-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-1032-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1032-60_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-1032-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1032-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-478-81-022/08/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-478-81-0","date":"2022-08-22T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-478-81-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-478-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":771.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":654.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-478-81-0","awardID":"OCAM-2022-478-81-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-478-81-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-478-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-478-81_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-478-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-478-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1286-160-001/08/2022 02:24:39","ocid":"ocds-luoe2u-OCAM-2022-1286-160-0","date":"2022-08-01T02:24:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-160-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7219.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6118.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1101.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-160-0","awardID":"OCAM-2022-1286-160-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-160-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-1286-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-160_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-1286-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-104-129-019/08/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-104-129-0","date":"2022-08-19T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-104-129-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-104-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1325.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1123.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-104-129-0","awardID":"OCAM-2022-104-129-0","dateSigned":"2022-07-21T22:47:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-104-129-0", "datePublished":"2022-07-21T22:47:23Z","title":"OCAM-2022-104-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-104-129_FISICA.pdf","datePublished":"2022-07-21T22:47:23Z","title":"OCAM-2022-104-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-104-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-902-768-025/08/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-902-768-0","date":"2022-08-25T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-768-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-768-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-768-0","awardID":"OCAM-2022-902-768-0","dateSigned":"2022-07-21T20:56:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-768-0", "datePublished":"2022-07-21T20:56:43Z","title":"OCAM-2022-902-768-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-768_FISICA.pdf","datePublished":"2022-07-21T20:56:43Z","title":"OCAM-2022-902-768_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-768_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1031-136-002/09/2022 02:28:45","ocid":"ocds-luoe2u-OCAM-2022-1031-136-0","date":"2022-09-02T02:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-136-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-136-0","awardID":"OCAM-2022-1031-136-0","dateSigned":"2022-07-21T20:55:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-136-0", "datePublished":"2022-07-21T20:55:51Z","title":"OCAM-2022-1031-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-136_FISICA.pdf","datePublished":"2022-07-21T20:55:51Z","title":"OCAM-2022-1031-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301294-142-020/09/2022 02:22:08","ocid":"ocds-luoe2u-OCAM-2022-301294-142-0","date":"2022-09-20T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301294-142-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301294-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301294-142-0","awardID":"OCAM-2022-301294-142-0","dateSigned":"2022-07-21T20:55:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301294-142-0", "datePublished":"2022-07-21T20:55:14Z","title":"OCAM-2022-301294-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301294-142_FISICA.pdf","datePublished":"2022-07-21T20:55:14Z","title":"OCAM-2022-301294-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301294-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200011-17-002/09/2022 11:34:11","ocid":"ocds-luoe2u-OCAM-2022-200011-17-0","date":"2022-09-02T11:34:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200011-17-0","procuringEntity":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"parties":[{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A","identifier":{"id":"20425809882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200011-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":64192.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9792.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200011-17-0","awardID":"OCAM-2022-200011-17-0","dateSigned":"2022-07-21T20:53:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200011-17-0", "datePublished":"2022-07-21T20:53:39Z","title":"OCAM-2022-200011-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200011-17_FISICA.pdf","datePublished":"2022-07-21T20:53:39Z","title":"OCAM-2022-200011-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200011-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-472-023/09/2022 02:21:53","ocid":"ocds-luoe2u-OCAM-2022-1028-472-0","date":"2022-09-23T02:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-472-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":15994.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13554.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2439.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-472-0","awardID":"OCAM-2022-1028-472-0","dateSigned":"2022-07-21T08:37:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-472-0", "datePublished":"2022-07-21T08:37:15Z","title":"OCAM-2022-1028-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-472_FISICA.pdf","datePublished":"2022-07-21T08:37:15Z","title":"OCAM-2022-1028-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301529-115-017/08/2022 02:23:01","ocid":"ocds-luoe2u-OCAM-2022-301529-115-0","date":"2022-08-17T02:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-115-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":487.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":413.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-115-0","awardID":"OCAM-2022-301529-115-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-115-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-301529-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-115_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-301529-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1296-69-007/09/2022 02:29:06","ocid":"ocds-luoe2u-OCAM-2022-1296-69-0","date":"2022-09-07T02:29:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-69-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":9027.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1377.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-69-0","awardID":"OCAM-2022-1296-69-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1296-69-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1296-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-69_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1296-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1082-62-009/08/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-1082-62-0","date":"2022-08-09T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-62-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":13930.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11805.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2124.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-62-0","awardID":"OCAM-2022-1082-62-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-62-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1082-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-62_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1082-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1082-64-015/08/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-1082-64-0","date":"2022-08-15T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-64-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2955.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2504.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-64-0","awardID":"OCAM-2022-1082-64-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-64-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1082-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-64_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1082-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300885-64-026/08/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-300885-64-0","date":"2022-08-26T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300885-64-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300885-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":4399.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3728.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":671.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300885-64-0","awardID":"OCAM-2022-300885-64-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300885-64-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300885-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300885-64_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300885-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300885-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300792-173-014/09/2022 02:19:46","ocid":"ocds-luoe2u-OCAM-2022-300792-173-0","date":"2022-09-14T02:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-173-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":1321.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1119.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-173-0","awardID":"OCAM-2022-300792-173-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-173-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300792-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-173_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300792-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1372-13-005/09/2022 02:39:13","ocid":"ocds-luoe2u-OCAM-2022-1372-13-0","date":"2022-09-05T02:39:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1372-13-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1372-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1564.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1326.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1372-13-0","awardID":"OCAM-2022-1372-13-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1372-13-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1372-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1372-13_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1372-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1372-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1082-61-001/09/2022 02:28:36","ocid":"ocds-luoe2u-OCAM-2022-1082-61-0","date":"2022-09-01T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-61-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":1869.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-61-0","awardID":"OCAM-2022-1082-61-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-61-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1082-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-61_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1082-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1415-95-008/08/2022 02:22:08","ocid":"ocds-luoe2u-OCAM-2022-1415-95-0","date":"2022-08-08T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1415-95-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607605697","name":"CORPORACION DIBALL S.A.C.","identifier":{"id":"20607605697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1415-95-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607605697","name":"CORPORACION DIBALL S.A.C."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1415-95-0","awardID":"OCAM-2022-1415-95-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1415-95-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1415-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1415-95_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1415-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1415-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1082-63-008/08/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-1082-63-0","date":"2022-08-08T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-63-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":3095.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2623.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-63-0","awardID":"OCAM-2022-1082-63-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-63-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1082-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-63_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1082-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-45-28-023/08/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-45-28-0","date":"2022-08-23T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-45-28-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-45-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-45-28-0","awardID":"OCAM-2022-45-28-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-45-28-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-45-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-45-28_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-45-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-45-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-748-312-015/08/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-748-312-0","date":"2022-08-15T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-312-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1755.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1487.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-312-0","awardID":"OCAM-2022-748-312-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-312-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-748-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-312_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-748-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-638-022/09/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-301884-638-0","date":"2022-09-22T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-638-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-638-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":4812.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4078.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-638-0","awardID":"OCAM-2022-301884-638-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-638-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-301884-638-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-638_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-301884-638_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-638_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-655-015/08/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-301884-655-0","date":"2022-08-15T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-655-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607605697","name":"CORPORACION DIBALL S.A.C.","identifier":{"id":"20607605697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-655-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607605697","name":"CORPORACION DIBALL S.A.C."}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-655-0","awardID":"OCAM-2022-301884-655-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-655-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-301884-655-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-655_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-301884-655_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-655_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301529-114-018/08/2022 02:18:59","ocid":"ocds-luoe2u-OCAM-2022-301529-114-0","date":"2022-08-18T02:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-114-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":925.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":784.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-114-0","awardID":"OCAM-2022-301529-114-0","dateSigned":"2022-07-20T23:24:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-114-0", "datePublished":"2022-07-20T23:24:06Z","title":"OCAM-2022-301529-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-114_FISICA.pdf","datePublished":"2022-07-20T23:24:06Z","title":"OCAM-2022-301529-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-735-009/08/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-770-735-0","date":"2022-08-09T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-735-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-735-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":553.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":468.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-735-0","awardID":"OCAM-2022-770-735-0","dateSigned":"2022-07-20T20:49:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-735-0", "datePublished":"2022-07-20T20:49:17Z","title":"OCAM-2022-770-735-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-735_FISICA.pdf","datePublished":"2022-07-20T20:49:17Z","title":"OCAM-2022-770-735_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-735_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1160-66-002/09/2022 02:29:23","ocid":"ocds-luoe2u-OCAM-2022-1160-66-0","date":"2022-09-02T02:29:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-66-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2444.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2071.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-66-0","awardID":"OCAM-2022-1160-66-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-66-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-1160-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-66_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-1160-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-643-026/08/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-301884-643-0","date":"2022-08-26T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-643-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-643-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1483.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1257.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-643-0","awardID":"OCAM-2022-301884-643-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-643-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301884-643-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-643_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301884-643_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-643_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-193-60-019/09/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-193-60-0","date":"2022-09-19T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-193-60-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-193-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":4794.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4062.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":731.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-193-60-0","awardID":"OCAM-2022-193-60-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-193-60-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-193-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-193-60_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-193-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-193-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-658-009/09/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-301884-658-0","date":"2022-09-09T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-658-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607605697","name":"CORPORACION DIBALL S.A.C.","identifier":{"id":"20607605697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-658-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607605697","name":"CORPORACION DIBALL S.A.C."}],"value":{"amount":3603.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3054.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-658-0","awardID":"OCAM-2022-301884-658-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-658-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301884-658-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-658_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301884-658_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-658_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1008-19-017/08/2022 02:23:58","ocid":"ocds-luoe2u-OCAM-2022-1008-19-0","date":"2022-08-17T02:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1008-19-0","procuringEntity":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"parties":[{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS","identifier":{"id":"20433270461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1008-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":3011.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1008-19-0","awardID":"OCAM-2022-1008-19-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1008-19-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-1008-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1008-19_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-1008-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1008-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-26-147-011/10/2022 17:23:26","ocid":"ocds-luoe2u-OCAM-2022-26-147-0","date":"2022-10-11T17:23:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-147-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":10881.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9221.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1659.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-147-0","awardID":"OCAM-2022-26-147-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-26-147-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-26-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-147_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-26-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-656-011/03/2023 06:41:33","ocid":"ocds-luoe2u-OCAM-2022-301884-656-0","date":"2023-03-11T06:41:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-656-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-656-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":5069.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":773.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-656-0","awardID":"OCAM-2022-301884-656-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301884-656-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301884-656-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-656_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301884-656_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-656_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1415-96-008/08/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-1415-96-0","date":"2022-08-08T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1415-96-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1415-96-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1522.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1415-96-0","awardID":"OCAM-2022-1415-96-0","dateSigned":"2022-07-19T17:50:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1415-96-0", "datePublished":"2022-07-19T17:50:54Z","title":"OCAM-2022-1415-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1415-96_FISICA.pdf","datePublished":"2022-07-19T17:50:54Z","title":"OCAM-2022-1415-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1415-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301210-57-005/08/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-301210-57-0","date":"2022-08-05T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301210-57-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301210-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":1674.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1419.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301210-57-0","awardID":"OCAM-2022-301210-57-0","dateSigned":"2022-07-19T09:28:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301210-57-0", "datePublished":"2022-07-19T09:28:16Z","title":"OCAM-2022-301210-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301210-57_FISICA.pdf","datePublished":"2022-07-19T09:28:16Z","title":"OCAM-2022-301210-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301210-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-90-143-005/10/2022 02:30:04","ocid":"ocds-luoe2u-OCAM-2022-90-143-0","date":"2022-10-05T02:30:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-90-143-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-90-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":8270.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7008.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1261.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-90-143-0","awardID":"OCAM-2022-90-143-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-90-143-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-90-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-90-143_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-90-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-90-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1337-48-012/09/2022 02:23:06","ocid":"ocds-luoe2u-OCAM-2022-1337-48-0","date":"2022-09-12T02:23:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1337-48-0","procuringEntity":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"parties":[{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003","identifier":{"id":"20532480397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1337-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4099.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3474.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":625.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1337-48-0","awardID":"OCAM-2022-1337-48-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1337-48-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1337-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1337-48_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1337-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1337-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1452-41-012/08/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-1452-41-0","date":"2022-08-12T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1452-41-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1452-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2846.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2412.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1452-41-0","awardID":"OCAM-2022-1452-41-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1452-41-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1452-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1452-41_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1452-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1452-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1235-236-020/09/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-1235-236-0","date":"2022-09-20T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1235-236-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1235-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1593.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1235-236-0","awardID":"OCAM-2022-1235-236-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1235-236-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1235-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1235-236_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1235-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1235-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-899-342-009/08/2022 02:22:18","ocid":"ocds-luoe2u-OCAM-2022-899-342-0","date":"2022-08-09T02:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-342-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":11171.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9467.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1704.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-342-0","awardID":"OCAM-2022-899-342-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-342-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-899-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-342_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-899-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-90-145-005/10/2022 02:30:03","ocid":"ocds-luoe2u-OCAM-2022-90-145-0","date":"2022-10-05T02:30:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-90-145-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-90-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":18408.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2808.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-90-145-0","awardID":"OCAM-2022-90-145-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-90-145-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-90-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-90-145_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-90-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-90-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-90-144-014/09/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-90-144-0","date":"2022-09-14T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-90-144-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-90-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":25522.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21629.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3893.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-90-144-0","awardID":"OCAM-2022-90-144-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-90-144-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-90-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-90-144_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-90-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-90-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-454-003/10/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-1028-454-0","date":"2022-10-03T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-454-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-454-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":942.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":799.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-454-0","awardID":"OCAM-2022-1028-454-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-454-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1028-454-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-454_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1028-454_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-454_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1337-49-019/07/2022 00:28:22","ocid":"ocds-luoe2u-OCAM-2022-1337-49-0","date":"2022-07-19T00:28:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1337-49-0","procuringEntity":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"parties":[{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003","identifier":{"id":"20532480397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1337-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":18933.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16045.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2888.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1337-49-0","awardID":"OCAM-2022-1337-49-0","dateSigned":"2022-07-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1337-49-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1337-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1337-49_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1337-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1337-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-90-142-014/09/2022 02:20:59","ocid":"ocds-luoe2u-OCAM-2022-90-142-0","date":"2022-09-14T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-90-142-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-90-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":4179.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3542.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":637.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-90-142-0","awardID":"OCAM-2022-90-142-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-90-142-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-90-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-90-142_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-90-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-90-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300927-187-012/08/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-300927-187-0","date":"2022-08-12T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-187-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":908.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-187-0","awardID":"OCAM-2022-300927-187-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-187-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-300927-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-187_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-300927-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1653-45-016/11/2022 02:21:48","ocid":"ocds-luoe2u-OCAM-2022-1653-45-0","date":"2022-11-16T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1653-45-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1653-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1653-45-0","awardID":"OCAM-2022-1653-45-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1653-45-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1653-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1653-45_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1653-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1653-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300927-188-012/08/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-300927-188-0","date":"2022-08-12T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-188-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":908.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-188-0","awardID":"OCAM-2022-300927-188-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-188-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-300927-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-188_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-300927-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301292-61-006/09/2022 10:18:39","ocid":"ocds-luoe2u-OCAM-2022-301292-61-0","date":"2022-09-06T10:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301292-61-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301292-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":2638.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2236.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301292-61-0","awardID":"OCAM-2022-301292-61-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301292-61-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-301292-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301292-61_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-301292-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301292-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1701-113-002/08/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-1701-113-0","date":"2022-08-02T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1701-113-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1701-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":20092.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17027.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3064.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1701-113-0","awardID":"OCAM-2022-1701-113-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1701-113-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1701-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1701-113_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1701-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1701-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1645-106-007/09/2022 02:29:16","ocid":"ocds-luoe2u-OCAM-2022-1645-106-0","date":"2022-09-07T02:29:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1645-106-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1645-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1645-106-0","awardID":"OCAM-2022-1645-106-0","dateSigned":"2022-07-18T23:24:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1645-106-0", "datePublished":"2022-07-18T23:24:45Z","title":"OCAM-2022-1645-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1645-106_FISICA.pdf","datePublished":"2022-07-18T23:24:45Z","title":"OCAM-2022-1645-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1645-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301530-102-024/08/2022 02:19:43","ocid":"ocds-luoe2u-OCAM-2022-301530-102-0","date":"2022-08-24T02:19:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301530-102-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301530-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":6400.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":976.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301530-102-0","awardID":"OCAM-2022-301530-102-0","dateSigned":"2022-07-18T21:01:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301530-102-0", "datePublished":"2022-07-18T21:01:37Z","title":"OCAM-2022-301530-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301530-102_FISICA.pdf","datePublished":"2022-07-18T21:01:37Z","title":"OCAM-2022-301530-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301530-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-325-023/09/2022 02:22:21","ocid":"ocds-luoe2u-OCAM-2022-892-325-0","date":"2022-09-23T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-325-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":8003.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6783.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1220.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-325-0","awardID":"OCAM-2022-892-325-0","dateSigned":"2022-07-18T15:22:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-325-0", "datePublished":"2022-07-18T15:22:25Z","title":"OCAM-2022-892-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-325_FISICA.pdf","datePublished":"2022-07-18T15:22:25Z","title":"OCAM-2022-892-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-812-73-003/08/2022 02:18:14","ocid":"ocds-luoe2u-OCAM-2022-812-73-0","date":"2022-08-03T02:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-812-73-0","procuringEntity":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN","identifier":{"id":"20146038329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-812-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":2128.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1803.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-812-73-0","awardID":"OCAM-2022-812-73-0","dateSigned":"2022-07-18T11:39:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-812-73-0", "datePublished":"2022-07-18T11:39:01Z","title":"OCAM-2022-812-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-812-73_FISICA.pdf","datePublished":"2022-07-18T11:39:01Z","title":"OCAM-2022-812-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-812-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1405-125-008/08/2022 02:22:08","ocid":"ocds-luoe2u-OCAM-2022-1405-125-0","date":"2022-08-08T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1405-125-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1405-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":3307.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2803.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1405-125-0","awardID":"OCAM-2022-1405-125-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1405-125-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1405-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1405-125_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1405-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1405-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301280-67-008/09/2022 09:38:38","ocid":"ocds-luoe2u-OCAM-2022-301280-67-0","date":"2022-09-08T09:38:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-67-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":733.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":622.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-67-0","awardID":"OCAM-2022-301280-67-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-67-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-301280-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-67_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-301280-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300785-116-024/08/2022 02:18:39","ocid":"ocds-luoe2u-OCAM-2022-300785-116-0","date":"2022-08-24T02:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-116-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":8198.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6948.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1250.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-116-0","awardID":"OCAM-2022-300785-116-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-116-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300785-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-116_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300785-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300334-366-006/10/2022 02:39:21","ocid":"ocds-luoe2u-OCAM-2022-300334-366-0","date":"2022-10-06T02:39:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-366-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":6123.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5189.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":934.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-366-0","awardID":"OCAM-2022-300334-366-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-366-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300334-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-366_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300334-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301090-144-001/09/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-301090-144-0","date":"2022-09-01T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-144-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":1072.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":909.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-144-0","awardID":"OCAM-2022-301090-144-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-144-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-301090-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-144_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-301090-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301537-85-029/08/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-301537-85-0","date":"2022-08-29T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301537-85-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301537-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2295.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1945.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301537-85-0","awardID":"OCAM-2022-301537-85-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301537-85-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-301537-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301537-85_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-301537-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301537-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1317-47-009/08/2022 02:23:24","ocid":"ocds-luoe2u-OCAM-2022-1317-47-0","date":"2022-08-09T02:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1317-47-0","procuringEntity":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20174943924","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1317-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":26150.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22161.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3989.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1317-47-0","awardID":"OCAM-2022-1317-47-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1317-47-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1317-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1317-47_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1317-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1317-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300748-458-018/07/2022 00:15:47","ocid":"ocds-luoe2u-OCAM-2022-300748-458-0","date":"2022-07-18T00:15:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-458-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454642282","name":"VILLARROEL SALVATIERRA MARIELA BETZABETH","identifier":{"id":"10454642282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-458-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454642282","name":"VILLARROEL SALVATIERRA MARIELA BETZABETH"}],"value":{"amount":645.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":547.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-458-0","awardID":"OCAM-2022-300748-458-0","dateSigned":"2022-07-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300748-458-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300748-458-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-458_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300748-458_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-458_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-822-58-018/08/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-822-58-0","date":"2022-08-18T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-822-58-0","procuringEntity":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"parties":[{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN","identifier":{"id":"20188468706","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-822-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1602.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1358.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-822-58-0","awardID":"OCAM-2022-822-58-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-822-58-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-822-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-822-58_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-822-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-822-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1405-126-008/08/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-1405-126-0","date":"2022-08-08T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1405-126-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1405-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":1155.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":978.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1405-126-0","awardID":"OCAM-2022-1405-126-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1405-126-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1405-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1405-126_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1405-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1405-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300792-172-025/08/2022 02:18:44","ocid":"ocds-luoe2u-OCAM-2022-300792-172-0","date":"2022-08-25T02:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-172-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2462.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2087.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-172-0","awardID":"OCAM-2022-300792-172-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-172-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300792-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-172_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300792-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-834-27-005/04/2023 12:15:49","ocid":"ocds-luoe2u-OCAM-2022-834-27-0","date":"2023-04-05T12:15:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-834-27-0","procuringEntity":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"parties":[{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD","identifier":{"id":"20222053154","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-834-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":12138.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10287.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1851.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-834-27-0","awardID":"OCAM-2022-834-27-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-834-27-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-834-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-834-27_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-834-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-834-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-812-70-026/08/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-812-70-0","date":"2022-08-26T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-812-70-0","procuringEntity":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN","identifier":{"id":"20146038329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-812-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2932.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2484.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":447.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-812-70-0","awardID":"OCAM-2022-812-70-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-812-70-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-812-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-812-70_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-812-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-812-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-193-57-002/08/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-193-57-0","date":"2022-08-02T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-193-57-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-193-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":2208.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1871.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-193-57-0","awardID":"OCAM-2022-193-57-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-193-57-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-193-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-193-57_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-193-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-193-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300275-82-031/08/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-300275-82-0","date":"2022-08-31T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-82-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1954.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1656.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-82-0","awardID":"OCAM-2022-300275-82-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-82-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300275-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-82_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300275-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1405-124-008/08/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-1405-124-0","date":"2022-08-08T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1405-124-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1405-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":3308.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2803.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1405-124-0","awardID":"OCAM-2022-1405-124-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1405-124-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1405-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1405-124_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1405-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1405-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-812-71-026/08/2022 02:18:22","ocid":"ocds-luoe2u-OCAM-2022-812-71-0","date":"2022-08-26T02:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-812-71-0","procuringEntity":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN","identifier":{"id":"20146038329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-812-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1417.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1201.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-812-71-0","awardID":"OCAM-2022-812-71-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-812-71-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-812-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-812-71_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-812-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-812-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-728-011/10/2022 02:23:09","ocid":"ocds-luoe2u-OCAM-2022-770-728-0","date":"2022-10-11T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-728-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-728-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":649.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-728-0","awardID":"OCAM-2022-770-728-0","dateSigned":"2022-07-15T23:25:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-728-0", "datePublished":"2022-07-15T23:25:27Z","title":"OCAM-2022-770-728-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-728_FISICA.pdf","datePublished":"2022-07-15T23:25:27Z","title":"OCAM-2022-770-728_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-728_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-465-011/10/2022 02:23:15","ocid":"ocds-luoe2u-OCAM-2022-1028-465-0","date":"2022-10-11T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-465-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-465-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":19172.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2924.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-465-0","awardID":"OCAM-2022-1028-465-0","dateSigned":"2022-07-15T23:25:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-465-0", "datePublished":"2022-07-15T23:25:02Z","title":"OCAM-2022-1028-465-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-465_FISICA.pdf","datePublished":"2022-07-15T23:25:02Z","title":"OCAM-2022-1028-465_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-465_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300960-126-015/08/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-300960-126-0","date":"2022-08-15T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-126-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":737.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-126-0","awardID":"OCAM-2022-300960-126-0","dateSigned":"2022-07-15T15:31:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-126-0", "datePublished":"2022-07-15T15:31:03Z","title":"OCAM-2022-300960-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-126_FISICA.pdf","datePublished":"2022-07-15T15:31:03Z","title":"OCAM-2022-300960-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300960-124-015/08/2022 02:23:36","ocid":"ocds-luoe2u-OCAM-2022-300960-124-0","date":"2022-08-15T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-124-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":5983.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5071.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":912.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-124-0","awardID":"OCAM-2022-300960-124-0","dateSigned":"2022-07-15T15:30:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-124-0", "datePublished":"2022-07-15T15:30:54Z","title":"OCAM-2022-300960-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-124_FISICA.pdf","datePublished":"2022-07-15T15:30:54Z","title":"OCAM-2022-300960-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-141-015/07/2022 00:04:32","ocid":"ocds-luoe2u-OCAM-2022-401638-141-0","date":"2022-07-15T00:04:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-141-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-141-0","awardID":"OCAM-2022-401638-141-0","dateSigned":"2022-07-15T00:04:32Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-141-0", "datePublished":"2022-07-15T00:04:32Z","title":"OCAM-2022-401638-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-141_FISICA.pdf","datePublished":"2022-07-15T00:04:32Z","title":"OCAM-2022-401638-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-140-015/07/2022 00:04:15","ocid":"ocds-luoe2u-OCAM-2022-401638-140-0","date":"2022-07-15T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-140-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":3515.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2978.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-140-0","awardID":"OCAM-2022-401638-140-0","dateSigned":"2022-07-15T00:04:15Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-140-0", "datePublished":"2022-07-15T00:04:15Z","title":"OCAM-2022-401638-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-140_FISICA.pdf","datePublished":"2022-07-15T00:04:15Z","title":"OCAM-2022-401638-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1422-83-022/08/2022 02:21:21","ocid":"ocds-luoe2u-OCAM-2022-1422-83-0","date":"2022-08-22T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1422-83-0","procuringEntity":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE","identifier":{"id":"20487911586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1422-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":5789.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4906.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":883.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1422-83-0","awardID":"OCAM-2022-1422-83-0","dateSigned":"2022-07-15T00:04:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1422-83-0", "datePublished":"2022-07-15T00:04:01Z","title":"OCAM-2022-1422-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1422-83_FISICA.pdf","datePublished":"2022-07-15T00:04:01Z","title":"OCAM-2022-1422-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1422-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-801-54-018/10/2022 02:24:00","ocid":"ocds-luoe2u-OCAM-2022-801-54-0","date":"2022-10-18T02:24:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-801-54-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-801-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":4420.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3746.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":674.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-801-54-0","awardID":"OCAM-2022-801-54-0","dateSigned":"2022-07-15T00:02:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-801-54-0", "datePublished":"2022-07-15T00:02:54Z","title":"OCAM-2022-801-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-801-54_FISICA.pdf","datePublished":"2022-07-15T00:02:54Z","title":"OCAM-2022-801-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-801-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301003-155-009/09/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-301003-155-0","date":"2022-09-09T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-155-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":652.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":552.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-155-0","awardID":"OCAM-2022-301003-155-0","dateSigned":"2022-07-15T00:01:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-155-0", "datePublished":"2022-07-15T00:01:55Z","title":"OCAM-2022-301003-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-155_FISICA.pdf","datePublished":"2022-07-15T00:01:55Z","title":"OCAM-2022-301003-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-813-199-018/08/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-813-199-0","date":"2022-08-18T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-813-199-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-813-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":4183.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3545.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":638.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-813-199-0","awardID":"OCAM-2022-813-199-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-813-199-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-813-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-813-199_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-813-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-813-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-813-200-004/08/2022 02:18:43","ocid":"ocds-luoe2u-OCAM-2022-813-200-0","date":"2022-08-04T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-813-200-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-813-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1723.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1460.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-813-200-0","awardID":"OCAM-2022-813-200-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-813-200-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-813-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-813-200_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-813-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-813-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301090-143-002/09/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-301090-143-0","date":"2022-09-02T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-143-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":313.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":266.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-143-0","awardID":"OCAM-2022-301090-143-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-143-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301090-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-143_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301090-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1653-43-015/07/2022 00:18:31","ocid":"ocds-luoe2u-OCAM-2022-1653-43-0","date":"2022-07-15T00:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1653-43-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1653-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":8565.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7259.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1306.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1653-43-0","awardID":"OCAM-2022-1653-43-0","dateSigned":"2022-07-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1653-43-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1653-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1653-43_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1653-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1653-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1263-156-012/08/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-1263-156-0","date":"2022-08-12T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1263-156-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1263-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":2692.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2282.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1263-156-0","awardID":"OCAM-2022-1263-156-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1263-156-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1263-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1263-156_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1263-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1263-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-143-015/07/2022 00:18:31","ocid":"ocds-luoe2u-OCAM-2022-401638-143-0","date":"2022-07-15T00:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-143-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":3113.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2638.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-143-0","awardID":"OCAM-2022-401638-143-0","dateSigned":"2022-07-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-143-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-401638-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-143_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-401638-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301090-142-026/08/2022 02:19:42","ocid":"ocds-luoe2u-OCAM-2022-301090-142-0","date":"2022-08-26T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-142-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":627.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":532.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-142-0","awardID":"OCAM-2022-301090-142-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-142-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301090-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-142_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301090-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-90-137-005/10/2022 02:29:08","ocid":"ocds-luoe2u-OCAM-2022-90-137-0","date":"2022-10-05T02:29:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-90-137-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-90-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-90-137-0","awardID":"OCAM-2022-90-137-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-90-137-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-90-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-90-137_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-90-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-90-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300251-478-006/09/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-300251-478-0","date":"2022-09-06T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-478-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-478-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1404.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-478-0","awardID":"OCAM-2022-300251-478-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-478-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-300251-478-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-478_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-300251-478_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-478_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-27-149-008/08/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-27-149-0","date":"2022-08-08T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-149-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1774.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1503.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-149-0","awardID":"OCAM-2022-27-149-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-149-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-27-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-149_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-27-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300756-465-020/09/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-300756-465-0","date":"2022-09-20T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-465-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-465-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":443.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":375.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-465-0","awardID":"OCAM-2022-300756-465-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-465-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-300756-465-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-465_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-300756-465_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-465_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301090-145-030/10/2022 12:28:12","ocid":"ocds-luoe2u-OCAM-2022-301090-145-0","date":"2022-10-30T12:28:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-145-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":2590.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2195.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-145-0","awardID":"OCAM-2022-301090-145-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301090-145-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301090-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-145_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301090-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-446-027/12/2022 17:52:13","ocid":"ocds-luoe2u-OCAM-2022-900556-446-0","date":"2022-12-27T17:52:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-446-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-446-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":17891.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15162.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2729.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-446-0","awardID":"OCAM-2022-900556-446-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-446-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-900556-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-446_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-900556-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301090-140-024/08/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-301090-140-0","date":"2022-08-24T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-140-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":1883.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-140-0","awardID":"OCAM-2022-301090-140-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-140-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301090-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-140_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301090-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301090-141-002/09/2022 02:19:13","ocid":"ocds-luoe2u-OCAM-2022-301090-141-0","date":"2022-09-02T02:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-141-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":849.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-141-0","awardID":"OCAM-2022-301090-141-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-141-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301090-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-141_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301090-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1359-64-015/07/2022 00:18:31","ocid":"ocds-luoe2u-OCAM-2022-1359-64-0","date":"2022-07-15T00:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1359-64-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1359-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":20873.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17689.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3184.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1359-64-0","awardID":"OCAM-2022-1359-64-0","dateSigned":"2022-07-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1359-64-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1359-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1359-64_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1359-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1359-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-95-75-011/10/2022 17:22:56","ocid":"ocds-luoe2u-OCAM-2022-95-75-0","date":"2022-10-11T17:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-95-75-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-95-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":6622.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5612.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1010.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-95-75-0","awardID":"OCAM-2022-95-75-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-95-75-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-95-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-95-75_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-95-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-95-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-445-027/12/2022 17:51:48","ocid":"ocds-luoe2u-OCAM-2022-900556-445-0","date":"2022-12-27T17:51:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-445-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-445-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1452.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-445-0","awardID":"OCAM-2022-900556-445-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-445-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-900556-445-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-445_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-900556-445_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-445_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1499-38-014/09/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-1499-38-0","date":"2022-09-14T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1499-38-0","procuringEntity":{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU"},"parties":[{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU","identifier":{"id":"20491240238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1499-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1499-38-0","awardID":"OCAM-2022-1499-38-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1499-38-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1499-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1499-38_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1499-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1499-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301529-109-017/08/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-301529-109-0","date":"2022-08-17T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-109-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":5487.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-109-0","awardID":"OCAM-2022-301529-109-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-109-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301529-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-109_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301529-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300677-208-016/08/2022 02:23:33","ocid":"ocds-luoe2u-OCAM-2022-300677-208-0","date":"2022-08-16T02:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-208-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":4039.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3423.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":616.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-208-0","awardID":"OCAM-2022-300677-208-0","dateSigned":"2022-07-14T18:01:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-208-0", "datePublished":"2022-07-14T18:01:28Z","title":"OCAM-2022-300677-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-208_FISICA.pdf","datePublished":"2022-07-14T18:01:28Z","title":"OCAM-2022-300677-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-142-014/07/2022 09:38:27","ocid":"ocds-luoe2u-OCAM-2022-401638-142-0","date":"2022-07-14T09:38:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-142-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":22818.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19338.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3480.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-142-0","awardID":"OCAM-2022-401638-142-0","dateSigned":"2022-07-14T09:38:27Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-142-0", "datePublished":"2022-07-14T09:38:27Z","title":"OCAM-2022-401638-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-142_FISICA.pdf","datePublished":"2022-07-14T09:38:27Z","title":"OCAM-2022-401638-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301127-253-013/09/2022 09:15:39","ocid":"ocds-luoe2u-OCAM-2022-301127-253-0","date":"2022-09-13T09:15:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-253-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":5421.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4594.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":826.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-253-0","awardID":"OCAM-2022-301127-253-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301127-253-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-301127-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-253_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-301127-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1684-52-002/08/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-1684-52-0","date":"2022-08-02T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1684-52-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1684-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":12254.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10384.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1869.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1684-52-0","awardID":"OCAM-2022-1684-52-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1684-52-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1684-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1684-52_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1684-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1684-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1363-46-010/08/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-1363-46-0","date":"2022-08-10T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1363-46-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1363-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":12018.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10185.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1833.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1363-46-0","awardID":"OCAM-2022-1363-46-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1363-46-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1363-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1363-46_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1363-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1363-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300605-256-023/08/2022 02:21:11","ocid":"ocds-luoe2u-OCAM-2022-300605-256-0","date":"2022-08-23T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-256-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-256-0","awardID":"OCAM-2022-300605-256-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-256-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-300605-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-256_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-300605-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-719-013/09/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-770-719-0","date":"2022-09-13T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-719-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-719-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1118.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":947.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-719-0","awardID":"OCAM-2022-770-719-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-719-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-770-719-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-719_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-770-719_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-719_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-608-005/08/2022 02:18:40","ocid":"ocds-luoe2u-OCAM-2022-300757-608-0","date":"2022-08-05T02:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-608-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-608-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":817.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":693.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-608-0","awardID":"OCAM-2022-300757-608-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-608-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-300757-608-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-608_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-300757-608_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-608_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-718-006/09/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-770-718-0","date":"2022-09-06T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-718-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-718-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2058.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1744.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-718-0","awardID":"OCAM-2022-770-718-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-718-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-770-718-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-718_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-770-718_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-718_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1002-46-025/08/2022 02:20:59","ocid":"ocds-luoe2u-OCAM-2022-1002-46-0","date":"2022-08-25T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1002-46-0","procuringEntity":{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB."},"parties":[{"id":"PE-RUC-20437300705","name":"GOB.REG. LAMB - HOSPITAL BELEN LAMB.","identifier":{"id":"20437300705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1002-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1619.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1372.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1002-46-0","awardID":"OCAM-2022-1002-46-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1002-46-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1002-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1002-46_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1002-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1002-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1520-62-014/12/2022 02:22:49","ocid":"ocds-luoe2u-OCAM-2022-1520-62-0","date":"2022-12-14T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1520-62-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1520-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":486.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":412.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1520-62-0","awardID":"OCAM-2022-1520-62-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1520-62-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1520-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1520-62_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1520-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1520-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-942-84-008/08/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-942-84-0","date":"2022-08-08T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-942-84-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L.","identifier":{"id":"20393968231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-942-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L."}],"value":{"amount":310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-942-84-0","awardID":"OCAM-2022-942-84-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-942-84-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-942-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-942-84_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-942-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-942-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-609-002/08/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-300757-609-0","date":"2022-08-02T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-609-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-609-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":6542.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5544.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":997.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-609-0","awardID":"OCAM-2022-300757-609-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-609-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-300757-609-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-609_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-300757-609_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-609_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-179-021/10/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-1230-179-0","date":"2022-10-21T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-179-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":2657.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2252.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-179-0","awardID":"OCAM-2022-1230-179-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-179-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1230-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-179_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1230-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300985-27-025/08/2022 10:58:17","ocid":"ocds-luoe2u-OCAM-2022-300985-27-0","date":"2022-08-25T10:58:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300985-27-0","procuringEntity":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA"},"parties":[{"id":"PE-RUC-20147705850","name":"MUNICIPALIDAD PROVINCIAL DE NASCA","identifier":{"id":"20147705850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300985-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":3059.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2592.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300985-27-0","awardID":"OCAM-2022-300985-27-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300985-27-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-300985-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300985-27_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-300985-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300985-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-796-52-026/08/2022 02:28:46","ocid":"ocds-luoe2u-OCAM-2022-796-52-0","date":"2022-08-26T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-796-52-0","procuringEntity":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"parties":[{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION","identifier":{"id":"20181648091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-796-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":3544.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3004.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-796-52-0","awardID":"OCAM-2022-796-52-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-796-52-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-796-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-796-52_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-796-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-796-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-812-67-024/08/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-812-67-0","date":"2022-08-24T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-812-67-0","procuringEntity":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN","identifier":{"id":"20146038329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-812-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-812-67-0","awardID":"OCAM-2022-812-67-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-812-67-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-812-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-812-67_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-812-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-812-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301640-71-004/10/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-301640-71-0","date":"2022-10-04T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301640-71-0","procuringEntity":{"id":"PE-RUC-20181438364","name":"MUNICIPALIDAD PROVINCIAL DE EL COLLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181438364","name":"MUNICIPALIDAD PROVINCIAL DE EL COLLAO"},"parties":[{"id":"PE-RUC-20181438364","name":"MUNICIPALIDAD PROVINCIAL DE EL COLLAO","identifier":{"id":"20181438364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301640-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301640-71-0","awardID":"OCAM-2022-301640-71-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301640-71-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-301640-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301640-71_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-301640-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301640-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-3-77-017/08/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-3-77-0","date":"2022-08-17T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-3-77-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-3-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":5660.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4797.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":863.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-3-77-0","awardID":"OCAM-2022-3-77-0","dateSigned":"2022-07-13T12:33:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-3-77-0", "datePublished":"2022-07-13T12:33:47Z","title":"OCAM-2022-3-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-3-77_FISICA.pdf","datePublished":"2022-07-13T12:33:47Z","title":"OCAM-2022-3-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-3-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1210-141-007/09/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-1210-141-0","date":"2022-09-07T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1210-141-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1210-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1425.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1208.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1210-141-0","awardID":"OCAM-2022-1210-141-0","dateSigned":"2022-07-13T12:33:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1210-141-0", "datePublished":"2022-07-13T12:33:27Z","title":"OCAM-2022-1210-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1210-141_FISICA.pdf","datePublished":"2022-07-13T12:33:27Z","title":"OCAM-2022-1210-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1210-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-11-7-001/09/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-11-7-0","date":"2022-09-01T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-11-7-0","procuringEntity":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"parties":[{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU","identifier":{"id":"20307167442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-11-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":5841.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-11-7-0","awardID":"OCAM-2022-11-7-0","dateSigned":"2022-07-13T12:33:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-11-7-0", "datePublished":"2022-07-13T12:33:11Z","title":"OCAM-2022-11-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-11-7_FISICA.pdf","datePublished":"2022-07-13T12:33:11Z","title":"OCAM-2022-11-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-11-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200052-16-014/09/2022 09:11:44","ocid":"ocds-luoe2u-OCAM-2022-200052-16-0","date":"2022-09-14T09:11:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200052-16-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200052-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":841.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":713.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200052-16-0","awardID":"OCAM-2022-200052-16-0","dateSigned":"2022-07-13T12:23:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200052-16-0", "datePublished":"2022-07-13T12:23:11Z","title":"OCAM-2022-200052-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200052-16_FISICA.pdf","datePublished":"2022-07-13T12:23:11Z","title":"OCAM-2022-200052-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200052-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-305-019/09/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-892-305-0","date":"2022-09-19T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-305-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2183.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-305-0","awardID":"OCAM-2022-892-305-0","dateSigned":"2022-07-13T12:22:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-305-0", "datePublished":"2022-07-13T12:22:36Z","title":"OCAM-2022-892-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-305_FISICA.pdf","datePublished":"2022-07-13T12:22:36Z","title":"OCAM-2022-892-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-300-002/09/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-892-300-0","date":"2022-09-02T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-300-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-300-0","awardID":"OCAM-2022-892-300-0","dateSigned":"2022-07-13T10:29:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-300-0", "datePublished":"2022-07-13T10:29:19Z","title":"OCAM-2022-892-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-300_FISICA.pdf","datePublished":"2022-07-13T10:29:19Z","title":"OCAM-2022-892-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-616-005/08/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-300757-616-0","date":"2022-08-05T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-616-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-616-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1578.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1338.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-616-0","awardID":"OCAM-2022-300757-616-0","dateSigned":"2022-07-13T10:29:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-616-0", "datePublished":"2022-07-13T10:29:05Z","title":"OCAM-2022-300757-616-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-616_FISICA.pdf","datePublished":"2022-07-13T10:29:05Z","title":"OCAM-2022-300757-616_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-616_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-310-009/09/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-892-310-0","date":"2022-09-09T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-310-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":3111.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2637.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-310-0","awardID":"OCAM-2022-892-310-0","dateSigned":"2022-07-13T10:13:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-310-0", "datePublished":"2022-07-13T10:13:37Z","title":"OCAM-2022-892-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-310_FISICA.pdf","datePublished":"2022-07-13T10:13:37Z","title":"OCAM-2022-892-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300953-8-003/08/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-300953-8-0","date":"2022-08-03T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300953-8-0","procuringEntity":{"id":"PE-RUC-20205976079","name":"MUNICIPALIDAD PROVINCIAL DE YAROWILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205976079","name":"MUNICIPALIDAD PROVINCIAL DE YAROWILCA"},"parties":[{"id":"PE-RUC-20205976079","name":"MUNICIPALIDAD PROVINCIAL DE YAROWILCA","identifier":{"id":"20205976079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300953-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2975.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2521.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300953-8-0","awardID":"OCAM-2022-300953-8-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300953-8-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300953-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300953-8_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300953-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300953-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300566-44-019/08/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-300566-44-0","date":"2022-08-19T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300566-44-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300566-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":801.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":679.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300566-44-0","awardID":"OCAM-2022-300566-44-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300566-44-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300566-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300566-44_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300566-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300566-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300960-119-011/08/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-300960-119-0","date":"2022-08-11T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-119-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":1766.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1496.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-119-0","awardID":"OCAM-2022-300960-119-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-119-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300960-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-119_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300960-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-33-57-012/09/2022 10:14:35","ocid":"ocds-luoe2u-OCAM-2022-33-57-0","date":"2022-09-12T10:14:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-57-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":4983.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4222.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":760.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-57-0","awardID":"OCAM-2022-33-57-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-33-57-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-33-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-57_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-33-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-930-195-005/08/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-930-195-0","date":"2022-08-05T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-930-195-0","procuringEntity":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"parties":[{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO","identifier":{"id":"20154547259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-930-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":11528.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9770.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1758.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-930-195-0","awardID":"OCAM-2022-930-195-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-930-195-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-930-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-930-195_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-930-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-930-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-103-142-018/08/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-103-142-0","date":"2022-08-18T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-103-142-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-103-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":7464.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6325.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1138.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-103-142-0","awardID":"OCAM-2022-103-142-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-103-142-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-103-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-103-142_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-103-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-103-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-725-200-019/09/2022 02:19:55","ocid":"ocds-luoe2u-OCAM-2022-725-200-0","date":"2022-09-19T02:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-725-200-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-725-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":1979.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1677.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-725-200-0","awardID":"OCAM-2022-725-200-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-725-200-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-725-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-725-200_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-725-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-725-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301793-143-026/10/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-301793-143-0","date":"2022-10-26T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301793-143-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301793-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":787.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":667.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301793-143-0","awardID":"OCAM-2022-301793-143-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301793-143-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-301793-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301793-143_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-301793-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301793-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300464-116-025/08/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-300464-116-0","date":"2022-08-25T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300464-116-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300464-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":754.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":639.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300464-116-0","awardID":"OCAM-2022-300464-116-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300464-116-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300464-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300464-116_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300464-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300464-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1024-74-018/08/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-1024-74-0","date":"2022-08-18T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1024-74-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1024-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1584.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1342.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1024-74-0","awardID":"OCAM-2022-1024-74-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1024-74-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-1024-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1024-74_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-1024-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1024-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1024-75-018/08/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-1024-75-0","date":"2022-08-18T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1024-75-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1024-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2647.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2243.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1024-75-0","awardID":"OCAM-2022-1024-75-0","dateSigned":"2022-07-12T19:31:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1024-75-0", "datePublished":"2022-07-12T19:31:20Z","title":"OCAM-2022-1024-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1024-75_FISICA.pdf","datePublished":"2022-07-12T19:31:20Z","title":"OCAM-2022-1024-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1024-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-350069-1-029/08/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-350069-1-0","date":"2022-08-29T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-350069-1-0","procuringEntity":{"id":"PE-RUC-20490788973","name":"MANCOMUNIDAD MUNICIPAL AMAZONICA DE LA PROVINCIA DE LA CONVENCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490788973","name":"MANCOMUNIDAD MUNICIPAL AMAZONICA DE LA PROVINCIA DE LA CONVENCION"},"parties":[{"id":"PE-RUC-20490788973","name":"MANCOMUNIDAD MUNICIPAL AMAZONICA DE LA PROVINCIA DE LA CONVENCION","identifier":{"id":"20490788973","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-350069-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":14230.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2170.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-350069-1-0","awardID":"OCAM-2022-350069-1-0","dateSigned":"2022-07-12T18:29:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-350069-1-0", "datePublished":"2022-07-12T18:29:39Z","title":"OCAM-2022-350069-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-350069-1_FISICA.pdf","datePublished":"2022-07-12T18:29:39Z","title":"OCAM-2022-350069-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-350069-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1322-48-016/08/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-1322-48-0","date":"2022-08-16T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1322-48-0","procuringEntity":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"parties":[{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR","identifier":{"id":"20450736539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1322-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":59472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9072.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1322-48-0","awardID":"OCAM-2022-1322-48-0","dateSigned":"2022-07-12T17:19:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1322-48-0", "datePublished":"2022-07-12T17:19:49Z","title":"OCAM-2022-1322-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1322-48_FISICA.pdf","datePublished":"2022-07-12T17:19:49Z","title":"OCAM-2022-1322-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1322-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301127-250-028/09/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-301127-250-0","date":"2022-09-28T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-250-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":814.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-250-0","awardID":"OCAM-2022-301127-250-0","dateSigned":"2022-07-12T16:38:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-250-0", "datePublished":"2022-07-12T16:38:46Z","title":"OCAM-2022-301127-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-250_FISICA.pdf","datePublished":"2022-07-12T16:38:46Z","title":"OCAM-2022-301127-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-899-338-009/08/2022 02:22:18","ocid":"ocds-luoe2u-OCAM-2022-899-338-0","date":"2022-08-09T02:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-338-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":5925.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5022.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":903.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-338-0","awardID":"OCAM-2022-899-338-0","dateSigned":"2022-07-12T16:38:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-338-0", "datePublished":"2022-07-12T16:38:36Z","title":"OCAM-2022-899-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-338_FISICA.pdf","datePublished":"2022-07-12T16:38:36Z","title":"OCAM-2022-899-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301793-144-026/10/2022 02:23:13","ocid":"ocds-luoe2u-OCAM-2022-301793-144-0","date":"2022-10-26T02:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301793-144-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301793-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":683.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":579.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301793-144-0","awardID":"OCAM-2022-301793-144-0","dateSigned":"2022-07-12T16:38:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301793-144-0", "datePublished":"2022-07-12T16:38:24Z","title":"OCAM-2022-301793-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301793-144_FISICA.pdf","datePublished":"2022-07-12T16:38:24Z","title":"OCAM-2022-301793-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301793-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-103-141-025/07/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-103-141-0","date":"2022-07-25T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-103-141-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-103-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":842.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":714.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-103-141-0","awardID":"OCAM-2022-103-141-0","dateSigned":"2022-07-12T16:38:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-103-141-0", "datePublished":"2022-07-12T16:38:10Z","title":"OCAM-2022-103-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-103-141_FISICA.pdf","datePublished":"2022-07-12T16:38:10Z","title":"OCAM-2022-103-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-103-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-145-19-003/08/2022 02:28:56","ocid":"ocds-luoe2u-OCAM-2022-145-19-0","date":"2022-08-03T02:28:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-145-19-0","procuringEntity":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"parties":[{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA","identifier":{"id":"20171604355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-145-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":3823.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-145-19-0","awardID":"OCAM-2022-145-19-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-145-19-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-145-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-145-19_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-145-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-145-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301327-122-018/08/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-301327-122-0","date":"2022-08-18T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-122-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C.","identifier":{"id":"20518220722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C."}],"value":{"amount":3911.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":596.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-122-0","awardID":"OCAM-2022-301327-122-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-122-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-301327-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-122_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-301327-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-934-59-027/07/2022 02:28:35","ocid":"ocds-luoe2u-OCAM-2022-934-59-0","date":"2022-07-27T02:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-934-59-0","procuringEntity":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"parties":[{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA","identifier":{"id":"20325722941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-934-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1501.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1272.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-934-59-0","awardID":"OCAM-2022-934-59-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-934-59-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-934-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-934-59_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-934-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-934-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301098-30-022/08/2022 02:18:41","ocid":"ocds-luoe2u-OCAM-2022-301098-30-0","date":"2022-08-22T02:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301098-30-0","procuringEntity":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"parties":[{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA","identifier":{"id":"20174816221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227323871","name":"CHAVEZ SOBRADO ELVA","identifier":{"id":"10227323871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301098-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227323871","name":"CHAVEZ SOBRADO ELVA"}],"value":{"amount":1299.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1101.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301098-30-0","awardID":"OCAM-2022-301098-30-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301098-30-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-301098-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301098-30_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-301098-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301098-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301098-31-015/08/2022 02:19:55","ocid":"ocds-luoe2u-OCAM-2022-301098-31-0","date":"2022-08-15T02:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301098-31-0","procuringEntity":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"parties":[{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA","identifier":{"id":"20174816221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227323871","name":"CHAVEZ SOBRADO ELVA","identifier":{"id":"10227323871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301098-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227323871","name":"CHAVEZ SOBRADO ELVA"}],"value":{"amount":1299.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1101.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301098-31-0","awardID":"OCAM-2022-301098-31-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301098-31-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-301098-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301098-31_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-301098-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301098-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301250-520-020/10/2022 15:19:36","ocid":"ocds-luoe2u-OCAM-2022-301250-520-0","date":"2022-10-20T15:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-520-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-520-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":6169.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5228.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":941.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-520-0","awardID":"OCAM-2022-301250-520-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-520-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-301250-520-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-520_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-301250-520_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-520_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-802-27-002/08/2022 02:19:03","ocid":"ocds-luoe2u-OCAM-2022-802-27-0","date":"2022-08-02T02:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-802-27-0","procuringEntity":{"id":"PE-RUC-20407590776","name":"DIRECCION REGIONAL DE EDUCACION DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407590776","name":"DIRECCION REGIONAL DE EDUCACION DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407590776","name":"DIRECCION REGIONAL DE EDUCACION DE HUANCAVELICA","identifier":{"id":"20407590776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-802-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":5150.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4365.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":785.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-802-27-0","awardID":"OCAM-2022-802-27-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-802-27-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-802-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-802-27_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-802-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-802-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-934-58-027/07/2022 02:29:10","ocid":"ocds-luoe2u-OCAM-2022-934-58-0","date":"2022-07-27T02:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-934-58-0","procuringEntity":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"parties":[{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA","identifier":{"id":"20325722941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-934-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2573.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2180.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-934-58-0","awardID":"OCAM-2022-934-58-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-934-58-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-934-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-934-58_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-934-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-934-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1110-79-019/08/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-1110-79-0","date":"2022-08-19T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1110-79-0","procuringEntity":{"id":"PE-RUC-20489252601","name":"UNIDAD EJECUTORA 403 SALUD LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252601","name":"UNIDAD EJECUTORA 403 SALUD LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20489252601","name":"UNIDAD EJECUTORA 403 SALUD LEONCIO PRADO","identifier":{"id":"20489252601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1110-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1110-79-0","awardID":"OCAM-2022-1110-79-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1110-79-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1110-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1110-79_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1110-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1110-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-698-009/08/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-770-698-0","date":"2022-08-09T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-698-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-698-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1085.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-698-0","awardID":"OCAM-2022-770-698-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-698-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-770-698-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-698_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-770-698_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-698_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1693-23-002/08/2022 02:18:31","ocid":"ocds-luoe2u-OCAM-2022-1693-23-0","date":"2022-08-02T02:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1693-23-0","procuringEntity":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"parties":[{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO","identifier":{"id":"20140269329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1693-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1109.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":940.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1693-23-0","awardID":"OCAM-2022-1693-23-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1693-23-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1693-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1693-23_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1693-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1693-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1070-57-011/08/2022 02:19:53","ocid":"ocds-luoe2u-OCAM-2022-1070-57-0","date":"2022-08-11T02:19:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1070-57-0","procuringEntity":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"parties":[{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO","identifier":{"id":"20504774288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1070-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":1932.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1638.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1070-57-0","awardID":"OCAM-2022-1070-57-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1070-57-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1070-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1070-57_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1070-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1070-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1170-33-018/08/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-1170-33-0","date":"2022-08-18T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1170-33-0","procuringEntity":{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA"},"parties":[{"id":"PE-RUC-20527289166","name":"RED DE SERVICIOS DE SALUD LA CONVENCION - QUILLABAMBA","identifier":{"id":"20527289166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1170-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":20581.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17442.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3139.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1170-33-0","awardID":"OCAM-2022-1170-33-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1170-33-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1170-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1170-33_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1170-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1170-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-15-15-018/10/2022 02:22:08","ocid":"ocds-luoe2u-OCAM-2022-15-15-0","date":"2022-10-18T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-15-15-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-15-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":4281.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3628.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":653.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-15-15-0","awardID":"OCAM-2022-15-15-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-15-15-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-15-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-15-15_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-15-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-15-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301264-92-011/08/2022 17:57:56","ocid":"ocds-luoe2u-OCAM-2022-301264-92-0","date":"2022-08-11T17:57:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301264-92-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301264-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2463.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301264-92-0","awardID":"OCAM-2022-301264-92-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301264-92-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-301264-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301264-92_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-301264-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301264-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301894-78-016/08/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-301894-78-0","date":"2022-08-16T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301894-78-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301894-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":3669.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3110.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":559.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301894-78-0","awardID":"OCAM-2022-301894-78-0","dateSigned":"2022-07-11T09:31:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301894-78-0", "datePublished":"2022-07-11T09:31:50Z","title":"OCAM-2022-301894-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301894-78_FISICA.pdf","datePublished":"2022-07-11T09:31:50Z","title":"OCAM-2022-301894-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301894-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1286-139-011/07/2022 05:55:19","ocid":"ocds-luoe2u-OCAM-2022-1286-139-0","date":"2022-07-11T05:55:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-139-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-139-0","awardID":"OCAM-2022-1286-139-0","dateSigned":"2022-07-11T05:55:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1286-139-0", "datePublished":"2022-07-11T05:55:19Z","title":"OCAM-2022-1286-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-139_FISICA.pdf","datePublished":"2022-07-11T05:55:19Z","title":"OCAM-2022-1286-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-84-29-011/07/2022 05:55:09","ocid":"ocds-luoe2u-OCAM-2022-84-29-0","date":"2022-07-11T05:55:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-84-29-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-84-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":13427.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11379.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2048.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-84-29-0","awardID":"OCAM-2022-84-29-0","dateSigned":"2022-07-11T05:55:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-84-29-0", "datePublished":"2022-07-11T05:55:09Z","title":"OCAM-2022-84-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-84-29_FISICA.pdf","datePublished":"2022-07-11T05:55:09Z","title":"OCAM-2022-84-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-84-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-899-333-017/08/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-899-333-0","date":"2022-08-17T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-333-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-333-0","awardID":"OCAM-2022-899-333-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-333-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-899-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-333_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-899-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1465-64-001/08/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-1465-64-0","date":"2022-08-01T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-64-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":21423.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18155.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3267.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-64-0","awardID":"OCAM-2022-1465-64-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-64-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-1465-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-64_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-1465-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1405-118-011/08/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-1405-118-0","date":"2022-08-11T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1405-118-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1405-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":2230.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1405-118-0","awardID":"OCAM-2022-1405-118-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1405-118-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-1405-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1405-118_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-1405-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1405-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300677-199-029/08/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-300677-199-0","date":"2022-08-29T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-199-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":6463.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5477.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":985.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-199-0","awardID":"OCAM-2022-300677-199-0","dateSigned":"2022-07-08T18:28:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-199-0", "datePublished":"2022-07-08T18:28:18Z","title":"OCAM-2022-300677-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-199_FISICA.pdf","datePublished":"2022-07-08T18:28:18Z","title":"OCAM-2022-300677-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300251-474-002/09/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-300251-474-0","date":"2022-09-02T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-474-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-474-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-474-0","awardID":"OCAM-2022-300251-474-0","dateSigned":"2022-07-08T18:27:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-474-0", "datePublished":"2022-07-08T18:27:43Z","title":"OCAM-2022-300251-474-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-474_FISICA.pdf","datePublished":"2022-07-08T18:27:43Z","title":"OCAM-2022-300251-474_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-474_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1631-25-003/08/2022 02:28:47","ocid":"ocds-luoe2u-OCAM-2022-1631-25-0","date":"2022-08-03T02:28:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1631-25-0","procuringEntity":{"id":"PE-RUC-20600579895","name":"UNIDAD EJECUTORA 001631: GESTIÓN DE PROYECTOS SECTORIALES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20600579895","name":"UNIDAD EJECUTORA 001631: GESTIÓN DE PROYECTOS SECTORIALES"},"parties":[{"id":"PE-RUC-20600579895","name":"UNIDAD EJECUTORA 001631: GESTIÓN DE PROYECTOS SECTORIALES","identifier":{"id":"20600579895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1631-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":37616.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31878.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5738.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1631-25-0","awardID":"OCAM-2022-1631-25-0","dateSigned":"2022-07-08T15:25:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1631-25-0", "datePublished":"2022-07-08T15:25:06Z","title":"OCAM-2022-1631-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1631-25_FISICA.pdf","datePublished":"2022-07-08T15:25:06Z","title":"OCAM-2022-1631-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1631-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300782-191-007/09/2022 02:20:29","ocid":"ocds-luoe2u-OCAM-2022-300782-191-0","date":"2022-09-07T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-191-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-191-0","awardID":"OCAM-2022-300782-191-0","dateSigned":"2022-07-08T14:57:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-191-0", "datePublished":"2022-07-08T14:57:47Z","title":"OCAM-2022-300782-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-191_FISICA.pdf","datePublished":"2022-07-08T14:57:47Z","title":"OCAM-2022-300782-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1318-58-013/09/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-1318-58-0","date":"2022-09-13T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1318-58-0","procuringEntity":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"parties":[{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE","identifier":{"id":"20380486351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1318-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2025.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1716.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1318-58-0","awardID":"OCAM-2022-1318-58-0","dateSigned":"2022-07-08T13:49:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1318-58-0", "datePublished":"2022-07-08T13:49:53Z","title":"OCAM-2022-1318-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1318-58_FISICA.pdf","datePublished":"2022-07-08T13:49:53Z","title":"OCAM-2022-1318-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1318-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1318-59-013/09/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-1318-59-0","date":"2022-09-13T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1318-59-0","procuringEntity":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"parties":[{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE","identifier":{"id":"20380486351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1318-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":766.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":649.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1318-59-0","awardID":"OCAM-2022-1318-59-0","dateSigned":"2022-07-08T13:44:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1318-59-0", "datePublished":"2022-07-08T13:44:44Z","title":"OCAM-2022-1318-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1318-59_FISICA.pdf","datePublished":"2022-07-08T13:44:44Z","title":"OCAM-2022-1318-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1318-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500132-27-023/08/2022 18:19:15","ocid":"ocds-luoe2u-OCAM-2022-500132-27-0","date":"2022-08-23T18:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500132-27-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500132-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":5135.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4352.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500132-27-0","awardID":"OCAM-2022-500132-27-0","dateSigned":"2022-07-08T13:40:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500132-27-0", "datePublished":"2022-07-08T13:40:33Z","title":"OCAM-2022-500132-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500132-27_FISICA.pdf","datePublished":"2022-07-08T13:40:33Z","title":"OCAM-2022-500132-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500132-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300689-143-025/08/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-300689-143-0","date":"2022-08-25T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-143-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":848.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":719.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-143-0","awardID":"OCAM-2022-300689-143-0","dateSigned":"2022-07-08T12:57:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-143-0", "datePublished":"2022-07-08T12:57:15Z","title":"OCAM-2022-300689-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-143_FISICA.pdf","datePublished":"2022-07-08T12:57:15Z","title":"OCAM-2022-300689-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-104-001/09/2022 02:28:34","ocid":"ocds-luoe2u-OCAM-2022-200-104-0","date":"2022-09-01T02:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-104-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2858.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2422.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-104-0","awardID":"OCAM-2022-200-104-0","dateSigned":"2022-07-08T11:37:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-104-0", "datePublished":"2022-07-08T11:37:09Z","title":"OCAM-2022-200-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-104_FISICA.pdf","datePublished":"2022-07-08T11:37:09Z","title":"OCAM-2022-200-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-106-198-023/08/2022 02:19:55","ocid":"ocds-luoe2u-OCAM-2022-106-198-0","date":"2022-08-23T02:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-198-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-198-0","awardID":"OCAM-2022-106-198-0","dateSigned":"2022-07-08T00:20:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-106-198-0", "datePublished":"2022-07-08T00:20:40Z","title":"OCAM-2022-106-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-198_FISICA.pdf","datePublished":"2022-07-08T00:20:40Z","title":"OCAM-2022-106-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300754-248-025/08/2022 02:18:43","ocid":"ocds-luoe2u-OCAM-2022-300754-248-0","date":"2022-08-25T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-248-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":5537.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4692.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":844.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-248-0","awardID":"OCAM-2022-300754-248-0","dateSigned":"2022-07-08T00:20:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-248-0", "datePublished":"2022-07-08T00:20:30Z","title":"OCAM-2022-300754-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-248_FISICA.pdf","datePublished":"2022-07-08T00:20:30Z","title":"OCAM-2022-300754-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300001-110-022/08/2022 02:19:04","ocid":"ocds-luoe2u-OCAM-2022-300001-110-0","date":"2022-08-22T02:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300001-110-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300001-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":802.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":679.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300001-110-0","awardID":"OCAM-2022-300001-110-0","dateSigned":"2022-07-08T00:20:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300001-110-0", "datePublished":"2022-07-08T00:20:20Z","title":"OCAM-2022-300001-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300001-110_FISICA.pdf","datePublished":"2022-07-08T00:20:20Z","title":"OCAM-2022-300001-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300001-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300691-298-002/08/2022 10:37:45","ocid":"ocds-luoe2u-OCAM-2022-300691-298-0","date":"2022-08-02T10:37:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-298-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1376.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1166.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-298-0","awardID":"OCAM-2022-300691-298-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-298-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300691-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-298_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300691-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300395-67-008/08/2022 02:22:13","ocid":"ocds-luoe2u-OCAM-2022-300395-67-0","date":"2022-08-08T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300395-67-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300395-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1963.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1663.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300395-67-0","awardID":"OCAM-2022-300395-67-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300395-67-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300395-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300395-67_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300395-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300395-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-834-23-015/08/2022 02:23:52","ocid":"ocds-luoe2u-OCAM-2022-834-23-0","date":"2022-08-15T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-834-23-0","procuringEntity":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"parties":[{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD","identifier":{"id":"20222053154","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-834-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":3163.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2681.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-834-23-0","awardID":"OCAM-2022-834-23-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-834-23-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-834-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-834-23_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-834-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-834-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-931-521-010/08/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-931-521-0","date":"2022-08-10T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-521-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-521-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":4395.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3724.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":670.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-521-0","awardID":"OCAM-2022-931-521-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-521-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-931-521-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-521_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-931-521_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-521_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1337-42-022/09/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-1337-42-0","date":"2022-09-22T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1337-42-0","procuringEntity":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"parties":[{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003","identifier":{"id":"20532480397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1337-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":17648.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14955.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2692.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1337-42-0","awardID":"OCAM-2022-1337-42-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1337-42-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1337-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1337-42_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1337-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1337-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300354-103-009/09/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-300354-103-0","date":"2022-09-09T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300354-103-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300354-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":834.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":707.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300354-103-0","awardID":"OCAM-2022-300354-103-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300354-103-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300354-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300354-103_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300354-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300354-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300732-254-012/09/2022 02:20:29","ocid":"ocds-luoe2u-OCAM-2022-300732-254-0","date":"2022-09-12T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-254-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1366.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1158.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-254-0","awardID":"OCAM-2022-300732-254-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-254-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300732-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-254_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300732-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-488-006/10/2022 02:49:36","ocid":"ocds-luoe2u-OCAM-2022-757-488-0","date":"2022-10-06T02:49:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-488-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-488-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":6818.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5778.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1040.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-488-0","awardID":"OCAM-2022-757-488-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-488-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-757-488-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-488_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-757-488_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-488_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300691-299-008/08/2022 16:17:59","ocid":"ocds-luoe2u-OCAM-2022-300691-299-0","date":"2022-08-08T16:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-299-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":684.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-299-0","awardID":"OCAM-2022-300691-299-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-299-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300691-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-299_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300691-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-178-029/08/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-1230-178-0","date":"2022-08-29T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-178-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1112.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":942.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-178-0","awardID":"OCAM-2022-1230-178-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-178-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1230-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-178_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1230-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200096-15-009/09/2022 10:15:23","ocid":"ocds-luoe2u-OCAM-2022-200096-15-0","date":"2022-09-09T10:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200096-15-0","procuringEntity":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"parties":[{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA","identifier":{"id":"20103117560","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200096-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8903.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7545.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1358.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200096-15-0","awardID":"OCAM-2022-200096-15-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200096-15-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-200096-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200096-15_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-200096-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200096-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200097-40-016/09/2022 10:00:26","ocid":"ocds-luoe2u-OCAM-2022-200097-40-0","date":"2022-09-16T10:00:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200097-40-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200097-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":38340.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32491.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5848.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200097-40-0","awardID":"OCAM-2022-200097-40-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200097-40-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-200097-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200097-40_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-200097-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200097-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1337-43-001/09/2022 02:19:04","ocid":"ocds-luoe2u-OCAM-2022-1337-43-0","date":"2022-09-01T02:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1337-43-0","procuringEntity":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"parties":[{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003","identifier":{"id":"20532480397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1337-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2697.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2285.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1337-43-0","awardID":"OCAM-2022-1337-43-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1337-43-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1337-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1337-43_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1337-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1337-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-490-022/08/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-757-490-0","date":"2022-08-22T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-490-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-490-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1990.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1686.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-490-0","awardID":"OCAM-2022-757-490-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-490-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-757-490-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-490_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-757-490_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-490_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1702-51-018/08/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-1702-51-0","date":"2022-08-18T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1702-51-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1702-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2918.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2473.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1702-51-0","awardID":"OCAM-2022-1702-51-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1702-51-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1702-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1702-51_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1702-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1702-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300440-281-026/09/2022 02:22:53","ocid":"ocds-luoe2u-OCAM-2022-300440-281-0","date":"2022-09-26T02:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-281-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":554.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-281-0","awardID":"OCAM-2022-300440-281-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-281-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300440-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-281_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300440-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-177-014/09/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-1230-177-0","date":"2022-09-14T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-177-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1141.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":967.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-177-0","awardID":"OCAM-2022-1230-177-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-177-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1230-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-177_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1230-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-369-002/08/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-92-369-0","date":"2022-08-02T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-369-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":3257.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-369-0","awardID":"OCAM-2022-92-369-0","dateSigned":"2022-07-07T18:39:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-369-0", "datePublished":"2022-07-07T18:39:37Z","title":"OCAM-2022-92-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-369_FISICA.pdf","datePublished":"2022-07-07T18:39:37Z","title":"OCAM-2022-92-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301894-77-018/08/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-301894-77-0","date":"2022-08-18T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301894-77-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301894-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301894-77-0","awardID":"OCAM-2022-301894-77-0","dateSigned":"2022-07-07T17:19:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301894-77-0", "datePublished":"2022-07-07T17:19:53Z","title":"OCAM-2022-301894-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301894-77_FISICA.pdf","datePublished":"2022-07-07T17:19:53Z","title":"OCAM-2022-301894-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301894-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1405-117-001/08/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-1405-117-0","date":"2022-08-01T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1405-117-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1405-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":990.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":839.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1405-117-0","awardID":"OCAM-2022-1405-117-0","dateSigned":"2022-07-07T16:52:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1405-117-0", "datePublished":"2022-07-07T16:52:33Z","title":"OCAM-2022-1405-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1405-117_FISICA.pdf","datePublished":"2022-07-07T16:52:33Z","title":"OCAM-2022-1405-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1405-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301210-53-025/07/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-301210-53-0","date":"2022-07-25T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301210-53-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301210-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":721.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":611.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301210-53-0","awardID":"OCAM-2022-301210-53-0","dateSigned":"2022-07-07T15:42:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301210-53-0", "datePublished":"2022-07-07T15:42:53Z","title":"OCAM-2022-301210-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301210-53_FISICA.pdf","datePublished":"2022-07-07T15:42:53Z","title":"OCAM-2022-301210-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301210-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300395-68-007/09/2022 02:19:07","ocid":"ocds-luoe2u-OCAM-2022-300395-68-0","date":"2022-09-07T02:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300395-68-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300395-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1747.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1481.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300395-68-0","awardID":"OCAM-2022-300395-68-0","dateSigned":"2022-07-07T15:27:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300395-68-0", "datePublished":"2022-07-07T15:27:51Z","title":"OCAM-2022-300395-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300395-68_FISICA.pdf","datePublished":"2022-07-07T15:27:51Z","title":"OCAM-2022-300395-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300395-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-896-30-012/08/2022 02:20:04","ocid":"ocds-luoe2u-OCAM-2022-896-30-0","date":"2022-08-12T02:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-896-30-0","procuringEntity":{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA"},"parties":[{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA","identifier":{"id":"20167183515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-896-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1395.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1182.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-896-30-0","awardID":"OCAM-2022-896-30-0","dateSigned":"2022-07-07T15:27:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-896-30-0", "datePublished":"2022-07-07T15:27:39Z","title":"OCAM-2022-896-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-896-30_FISICA.pdf","datePublished":"2022-07-07T15:27:39Z","title":"OCAM-2022-896-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-896-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-896-29-012/08/2022 02:18:23","ocid":"ocds-luoe2u-OCAM-2022-896-29-0","date":"2022-08-12T02:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-896-29-0","procuringEntity":{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA"},"parties":[{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA","identifier":{"id":"20167183515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-896-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":697.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":591.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-896-29-0","awardID":"OCAM-2022-896-29-0","dateSigned":"2022-07-07T15:27:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-896-29-0", "datePublished":"2022-07-07T15:27:10Z","title":"OCAM-2022-896-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-896-29_FISICA.pdf","datePublished":"2022-07-07T15:27:10Z","title":"OCAM-2022-896-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-896-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-489-026/08/2022 02:38:37","ocid":"ocds-luoe2u-OCAM-2022-757-489-0","date":"2022-08-26T02:38:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-489-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-489-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":5003.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":763.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-489-0","awardID":"OCAM-2022-757-489-0","dateSigned":"2022-07-07T15:26:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-489-0", "datePublished":"2022-07-07T15:26:35Z","title":"OCAM-2022-757-489-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-489_FISICA.pdf","datePublished":"2022-07-07T15:26:35Z","title":"OCAM-2022-757-489_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-489_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-834-24-007/09/2022 02:29:13","ocid":"ocds-luoe2u-OCAM-2022-834-24-0","date":"2022-09-07T02:29:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-834-24-0","procuringEntity":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"parties":[{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD","identifier":{"id":"20222053154","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-834-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-834-24-0","awardID":"OCAM-2022-834-24-0","dateSigned":"2022-07-07T15:23:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-834-24-0", "datePublished":"2022-07-07T15:23:50Z","title":"OCAM-2022-834-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-834-24_FISICA.pdf","datePublished":"2022-07-07T15:23:50Z","title":"OCAM-2022-834-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-834-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-931-525-024/08/2022 02:19:10","ocid":"ocds-luoe2u-OCAM-2022-931-525-0","date":"2022-08-24T02:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-525-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-525-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":30371.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25738.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4633.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-525-0","awardID":"OCAM-2022-931-525-0","dateSigned":"2022-07-07T12:20:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-525-0", "datePublished":"2022-07-07T12:20:19Z","title":"OCAM-2022-931-525-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-525_FISICA.pdf","datePublished":"2022-07-07T12:20:19Z","title":"OCAM-2022-931-525_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-525_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-589-002/08/2022 02:18:15","ocid":"ocds-luoe2u-OCAM-2022-300757-589-0","date":"2022-08-02T02:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-589-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-589-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4449.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3771.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":678.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-589-0","awardID":"OCAM-2022-300757-589-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-589-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300757-589-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-589_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300757-589_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-589_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1707-10-022/07/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-1707-10-0","date":"2022-07-22T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1707-10-0","procuringEntity":{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES"},"parties":[{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES","identifier":{"id":"20447362920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1707-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":4047.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":617.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1707-10-0","awardID":"OCAM-2022-1707-10-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1707-10-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-1707-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1707-10_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-1707-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1707-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-902-698-007/07/2022 00:15:03","ocid":"ocds-luoe2u-OCAM-2022-902-698-0","date":"2022-07-07T00:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-698-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-698-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10938.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1668.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-698-0","awardID":"OCAM-2022-902-698-0","dateSigned":"2022-07-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-902-698-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-902-698-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-698_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-902-698_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-698_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1630-6-010/08/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-1630-6-0","date":"2022-08-10T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1630-6-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1630-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1630-6-0","awardID":"OCAM-2022-1630-6-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1630-6-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-1630-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1630-6_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-1630-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1630-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-799-484-012/08/2022 02:21:26","ocid":"ocds-luoe2u-OCAM-2022-799-484-0","date":"2022-08-12T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-484-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-484-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":626.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":531.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-484-0","awardID":"OCAM-2022-799-484-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-484-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-799-484-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-484_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-799-484_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-484_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300842-127-001/09/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-300842-127-0","date":"2022-09-01T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-127-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1368.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-127-0","awardID":"OCAM-2022-300842-127-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-127-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300842-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-127_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300842-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1376-99-023/08/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-1376-99-0","date":"2022-08-23T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1376-99-0","procuringEntity":{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA"},"parties":[{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA","identifier":{"id":"20568019521","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1376-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":1010.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1376-99-0","awardID":"OCAM-2022-1376-99-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1376-99-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-1376-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1376-99_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-1376-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1376-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-756-147-003/08/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-756-147-0","date":"2022-08-03T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-147-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":3738.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3168.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":570.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-147-0","awardID":"OCAM-2022-756-147-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-147-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-756-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-147_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-756-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-78-009/08/2022 02:18:43","ocid":"ocds-luoe2u-OCAM-2022-117-78-0","date":"2022-08-09T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-78-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":26503.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22460.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4042.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-78-0","awardID":"OCAM-2022-117-78-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-78-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-117-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-78_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-117-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300166-53-025/08/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-300166-53-0","date":"2022-08-25T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300166-53-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300166-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2035.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1725.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300166-53-0","awardID":"OCAM-2022-300166-53-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300166-53-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300166-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300166-53_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300166-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300166-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-726-111-014/10/2022 02:22:13","ocid":"ocds-luoe2u-OCAM-2022-726-111-0","date":"2022-10-14T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-111-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":3233.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-111-0","awardID":"OCAM-2022-726-111-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-726-111-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-726-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-111_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-726-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300166-52-002/09/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-300166-52-0","date":"2022-09-02T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300166-52-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300166-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":921.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300166-52-0","awardID":"OCAM-2022-300166-52-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300166-52-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300166-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300166-52_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300166-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300166-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-79-009/08/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-117-79-0","date":"2022-08-09T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-79-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":31804.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26952.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4851.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-79-0","awardID":"OCAM-2022-117-79-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-79-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-117-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-79_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-117-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-489-008/09/2022 02:21:47","ocid":"ocds-luoe2u-OCAM-2022-300724-489-0","date":"2022-09-08T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-489-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-489-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1026.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-489-0","awardID":"OCAM-2022-300724-489-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-489-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300724-489-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-489_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300724-489_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-489_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-726-110-014/10/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-726-110-0","date":"2022-10-14T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-110-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":6850.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5805.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1045.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-110-0","awardID":"OCAM-2022-726-110-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-726-110-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-726-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-110_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-726-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-403-018/10/2022 02:24:04","ocid":"ocds-luoe2u-OCAM-2022-1028-403-0","date":"2022-10-18T02:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-403-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-403-0","awardID":"OCAM-2022-1028-403-0","dateSigned":"2022-07-06T20:04:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-403-0", "datePublished":"2022-07-06T20:04:52Z","title":"OCAM-2022-1028-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-403_FISICA.pdf","datePublished":"2022-07-06T20:04:52Z","title":"OCAM-2022-1028-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-399-022/08/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-1028-399-0","date":"2022-08-22T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-399-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":32917.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27896.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5021.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-399-0","awardID":"OCAM-2022-1028-399-0","dateSigned":"2022-07-06T20:04:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-399-0", "datePublished":"2022-07-06T20:04:43Z","title":"OCAM-2022-1028-399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-399_FISICA.pdf","datePublished":"2022-07-06T20:04:43Z","title":"OCAM-2022-1028-399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1456-38-002/08/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-1456-38-0","date":"2022-08-02T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-38-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":7528.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1148.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-38-0","awardID":"OCAM-2022-1456-38-0","dateSigned":"2022-07-06T20:04:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-38-0", "datePublished":"2022-07-06T20:04:32Z","title":"OCAM-2022-1456-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-38_FISICA.pdf","datePublished":"2022-07-06T20:04:32Z","title":"OCAM-2022-1456-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301311-217-023/08/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-301311-217-0","date":"2022-08-23T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-217-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":4082.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3459.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-217-0","awardID":"OCAM-2022-301311-217-0","dateSigned":"2022-07-06T19:29:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-217-0", "datePublished":"2022-07-06T19:29:50Z","title":"OCAM-2022-301311-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-217_FISICA.pdf","datePublished":"2022-07-06T19:29:50Z","title":"OCAM-2022-301311-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500190-47-010/08/2022 16:48:02","ocid":"ocds-luoe2u-OCAM-2022-500190-47-0","date":"2022-08-10T16:48:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500190-47-0","procuringEntity":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"parties":[{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA","identifier":{"id":"20100164958","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500190-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":6230.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500190-47-0","awardID":"OCAM-2022-500190-47-0","dateSigned":"2022-07-06T19:29:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500190-47-0", "datePublished":"2022-07-06T19:29:33Z","title":"OCAM-2022-500190-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500190-47_FISICA.pdf","datePublished":"2022-07-06T19:29:33Z","title":"OCAM-2022-500190-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500190-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-294-002/09/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-892-294-0","date":"2022-09-02T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-294-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":659.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":559.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-294-0","awardID":"OCAM-2022-892-294-0","dateSigned":"2022-07-06T10:15:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-294-0", "datePublished":"2022-07-06T10:15:35Z","title":"OCAM-2022-892-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-294_FISICA.pdf","datePublished":"2022-07-06T10:15:35Z","title":"OCAM-2022-892-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1657-22-005/09/2022 02:19:13","ocid":"ocds-luoe2u-OCAM-2022-1657-22-0","date":"2022-09-05T02:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1657-22-0","procuringEntity":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"parties":[{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS","identifier":{"id":"20601655943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1657-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3510.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1657-22-0","awardID":"OCAM-2022-1657-22-0","dateSigned":"2022-07-06T10:15:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1657-22-0", "datePublished":"2022-07-06T10:15:03Z","title":"OCAM-2022-1657-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1657-22_FISICA.pdf","datePublished":"2022-07-06T10:15:03Z","title":"OCAM-2022-1657-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1657-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300684-448-005/09/2022 02:28:57","ocid":"ocds-luoe2u-OCAM-2022-300684-448-0","date":"2022-09-05T02:28:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-448-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-448-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":7009.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1069.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-448-0","awardID":"OCAM-2022-300684-448-0","dateSigned":"2022-07-06T10:14:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-448-0", "datePublished":"2022-07-06T10:14:14Z","title":"OCAM-2022-300684-448-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-448_FISICA.pdf","datePublished":"2022-07-06T10:14:14Z","title":"OCAM-2022-300684-448_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-448_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300684-449-019/08/2022 02:21:44","ocid":"ocds-luoe2u-OCAM-2022-300684-449-0","date":"2022-08-19T02:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-449-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-449-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4885.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-449-0","awardID":"OCAM-2022-300684-449-0","dateSigned":"2022-07-06T10:13:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-449-0", "datePublished":"2022-07-06T10:13:50Z","title":"OCAM-2022-300684-449-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-449_FISICA.pdf","datePublished":"2022-07-06T10:13:50Z","title":"OCAM-2022-300684-449_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-449_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1456-37-003/08/2022 02:28:21","ocid":"ocds-luoe2u-OCAM-2022-1456-37-0","date":"2022-08-03T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-37-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":9410.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1435.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-37-0","awardID":"OCAM-2022-1456-37-0","dateSigned":"2022-07-06T09:49:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-37-0", "datePublished":"2022-07-06T09:49:02Z","title":"OCAM-2022-1456-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-37_FISICA.pdf","datePublished":"2022-07-06T09:49:02Z","title":"OCAM-2022-1456-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301095-32-019/08/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-301095-32-0","date":"2022-08-19T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301095-32-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301095-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":10183.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1553.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301095-32-0","awardID":"OCAM-2022-301095-32-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301095-32-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301095-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301095-32_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301095-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301095-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500249-12-022/07/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-500249-12-0","date":"2022-07-22T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500249-12-0","procuringEntity":{"id":"PE-RUC-20508353759","name":"AUTORIDAD MUNICIPAL DE LOS PANTANOS DE VILLA - PROHVILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508353759","name":"AUTORIDAD MUNICIPAL DE LOS PANTANOS DE VILLA - PROHVILLA"},"parties":[{"id":"PE-RUC-20508353759","name":"AUTORIDAD MUNICIPAL DE LOS PANTANOS DE VILLA - PROHVILLA","identifier":{"id":"20508353759","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500249-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":1090.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500249-12-0","awardID":"OCAM-2022-500249-12-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500249-12-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-500249-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500249-12_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-500249-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500249-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-930-180-001/08/2022 02:23:31","ocid":"ocds-luoe2u-OCAM-2022-930-180-0","date":"2022-08-01T02:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-930-180-0","procuringEntity":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"parties":[{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO","identifier":{"id":"20154547259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-930-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":4760.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-930-180-0","awardID":"OCAM-2022-930-180-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-930-180-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-930-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-930-180_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-930-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-930-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301279-184-026/07/2022 02:20:04","ocid":"ocds-luoe2u-OCAM-2022-301279-184-0","date":"2022-07-26T02:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-184-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":614.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-184-0","awardID":"OCAM-2022-301279-184-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-184-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301279-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-184_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301279-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1280-32-021/12/2022 10:43:15","ocid":"ocds-luoe2u-OCAM-2022-1280-32-0","date":"2022-12-21T10:43:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1280-32-0","procuringEntity":{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL"},"parties":[{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL","identifier":{"id":"20517754499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1280-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":9971.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8450.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1521.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1280-32-0","awardID":"OCAM-2022-1280-32-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1280-32-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1280-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1280-32_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1280-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1280-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-103-137-009/08/2022 02:18:43","ocid":"ocds-luoe2u-OCAM-2022-103-137-0","date":"2022-08-09T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-103-137-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-103-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4212.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-103-137-0","awardID":"OCAM-2022-103-137-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-103-137-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-103-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-103-137_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-103-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-103-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300332-73-023/09/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-300332-73-0","date":"2022-09-23T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300332-73-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300332-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":2259.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1915.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300332-73-0","awardID":"OCAM-2022-300332-73-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300332-73-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300332-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300332-73_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300332-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300332-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-799-466-007/09/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-799-466-0","date":"2022-09-07T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-466-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-466-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":6945.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5885.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1059.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-466-0","awardID":"OCAM-2022-799-466-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-466-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-799-466-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-466_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-799-466_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-466_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-860-408-002/08/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-860-408-0","date":"2022-08-02T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-408-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-408-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-408-0","awardID":"OCAM-2022-860-408-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-408-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-860-408-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-408_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-860-408_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-408_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1373-33-006/07/2022 00:19:42","ocid":"ocds-luoe2u-OCAM-2022-1373-33-0","date":"2022-07-06T00:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1373-33-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1373-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":57530.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48754.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8775.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1373-33-0","awardID":"OCAM-2022-1373-33-0","dateSigned":"2022-07-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1373-33-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1373-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1373-33_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1373-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1373-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301291-10-023/08/2022 02:18:41","ocid":"ocds-luoe2u-OCAM-2022-301291-10-0","date":"2022-08-23T02:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301291-10-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301291-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301291-10-0","awardID":"OCAM-2022-301291-10-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301291-10-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301291-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301291-10_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301291-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301291-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-471-1766-029/08/2022 02:21:48","ocid":"ocds-luoe2u-OCAM-2022-471-1766-0","date":"2022-08-29T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1766-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1766-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":8431.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7145.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1286.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1766-0","awardID":"OCAM-2022-471-1766-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1766-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-471-1766-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1766_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-471-1766_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1766_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300751-150-016/08/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-300751-150-0","date":"2022-08-16T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-150-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":24856.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21064.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3791.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-150-0","awardID":"OCAM-2022-300751-150-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-150-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300751-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-150_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300751-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-471-1753-012/08/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-471-1753-0","date":"2022-08-12T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1753-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1753-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":9448.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8007.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1441.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1753-0","awardID":"OCAM-2022-471-1753-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1753-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-471-1753-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1753_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-471-1753_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1753_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300885-57-026/07/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-300885-57-0","date":"2022-07-26T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300885-57-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300885-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":3599.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300885-57-0","awardID":"OCAM-2022-300885-57-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300885-57-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300885-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300885-57_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300885-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300885-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301327-115-003/08/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-301327-115-0","date":"2022-08-03T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-115-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":5169.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4380.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":788.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-115-0","awardID":"OCAM-2022-301327-115-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-115-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301327-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-115_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301327-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1520-58-022/09/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-1520-58-0","date":"2022-09-22T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1520-58-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1520-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1520-58-0","awardID":"OCAM-2022-1520-58-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1520-58-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1520-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1520-58_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1520-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1520-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-789-743-007/09/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-789-743-0","date":"2022-09-07T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-743-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-743-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1330.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1127.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-743-0","awardID":"OCAM-2022-789-743-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-743-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-789-743-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-743_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-789-743_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-743_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300686-67-011/08/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-300686-67-0","date":"2022-08-11T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300686-67-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300686-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1251.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1060.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300686-67-0","awardID":"OCAM-2022-300686-67-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300686-67-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300686-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300686-67_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300686-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300686-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301279-183-026/07/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-301279-183-0","date":"2022-07-26T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-183-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":614.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-183-0","awardID":"OCAM-2022-301279-183-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-183-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301279-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-183_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301279-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-471-1774-002/09/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-471-1774-0","date":"2022-09-02T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1774-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454642282","name":"VILLARROEL SALVATIERRA MARIELA BETZABETH","identifier":{"id":"10454642282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1774-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454642282","name":"VILLARROEL SALVATIERRA MARIELA BETZABETH"}],"value":{"amount":401.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1774-0","awardID":"OCAM-2022-471-1774-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1774-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-471-1774-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1774_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-471-1774_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1774_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-109-82-029/08/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-109-82-0","date":"2022-08-29T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-82-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":4966.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4208.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":757.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-82-0","awardID":"OCAM-2022-109-82-0","dateSigned":"2022-07-05T15:46:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-109-82-0", "datePublished":"2022-07-05T15:46:57Z","title":"OCAM-2022-109-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-82_FISICA.pdf","datePublished":"2022-07-05T15:46:57Z","title":"OCAM-2022-109-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300166-51-007/09/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-300166-51-0","date":"2022-09-07T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300166-51-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300166-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300166-51-0","awardID":"OCAM-2022-300166-51-0","dateSigned":"2022-07-05T13:03:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300166-51-0", "datePublished":"2022-07-05T13:03:22Z","title":"OCAM-2022-300166-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300166-51_FISICA.pdf","datePublished":"2022-07-05T13:03:22Z","title":"OCAM-2022-300166-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300166-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-295-005/07/2022 11:44:12","ocid":"ocds-luoe2u-OCAM-2022-892-295-0","date":"2022-07-05T11:44:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-295-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1433.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1215.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-295-0","awardID":"OCAM-2022-892-295-0","dateSigned":"2022-07-05T11:44:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-892-295-0", "datePublished":"2022-07-05T11:44:12Z","title":"OCAM-2022-892-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-295_FISICA.pdf","datePublished":"2022-07-05T11:44:12Z","title":"OCAM-2022-892-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301269-51-008/09/2022 02:22:14","ocid":"ocds-luoe2u-OCAM-2022-301269-51-0","date":"2022-09-08T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301269-51-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301269-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301269-51-0","awardID":"OCAM-2022-301269-51-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301269-51-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301269-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301269-51_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301269-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301269-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-475-93-014/07/2022 02:18:28","ocid":"ocds-luoe2u-OCAM-2022-475-93-0","date":"2022-07-14T02:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-475-93-0","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-475-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1450.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1228.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-475-93-0","awardID":"OCAM-2022-475-93-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-475-93-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-475-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-475-93_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-475-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-475-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-860-381-002/08/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-860-381-0","date":"2022-08-02T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-381-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-381-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":16577.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14048.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2528.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-381-0","awardID":"OCAM-2022-860-381-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-381-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-860-381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-381_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-860-381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-175-017/08/2022 02:24:00","ocid":"ocds-luoe2u-OCAM-2022-1230-175-0","date":"2022-08-17T02:24:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-175-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":544.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":461.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-175-0","awardID":"OCAM-2022-1230-175-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-175-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1230-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-175_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1230-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-860-368-008/08/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-860-368-0","date":"2022-08-08T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-368-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":71862.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10962.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-368-0","awardID":"OCAM-2022-860-368-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-368-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-860-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-368_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-860-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-830-69-002/08/2022 02:19:04","ocid":"ocds-luoe2u-OCAM-2022-830-69-0","date":"2022-08-02T02:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-830-69-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-830-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-830-69-0","awardID":"OCAM-2022-830-69-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-830-69-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-830-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-830-69_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-830-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-830-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1082-53-009/08/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-1082-53-0","date":"2022-08-09T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-53-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":623.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":528.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-53-0","awardID":"OCAM-2022-1082-53-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-53-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1082-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-53_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1082-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-789-746-017/10/2022 02:23:05","ocid":"ocds-luoe2u-OCAM-2022-789-746-0","date":"2022-10-17T02:23:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-746-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454642282","name":"VILLARROEL SALVATIERRA MARIELA BETZABETH","identifier":{"id":"10454642282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-746-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454642282","name":"VILLARROEL SALVATIERRA MARIELA BETZABETH"}],"value":{"amount":684.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-746-0","awardID":"OCAM-2022-789-746-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-746-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-789-746-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-746_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-789-746_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-746_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-462-008/08/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-757-462-0","date":"2022-08-08T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-462-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-462-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":951.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":806.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-462-0","awardID":"OCAM-2022-757-462-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-462-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-757-462-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-462_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-757-462_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-462_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-18-58-026/08/2022 02:28:16","ocid":"ocds-luoe2u-OCAM-2022-18-58-0","date":"2022-08-26T02:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-18-58-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-18-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-18-58-0","awardID":"OCAM-2022-18-58-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-18-58-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-18-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-18-58_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-18-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-18-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-275-006/09/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-892-275-0","date":"2022-09-06T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-275-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":52574.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8019.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-275-0","awardID":"OCAM-2022-892-275-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-275-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-892-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-275_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-892-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-495-008/08/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-12-495-0","date":"2022-08-08T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-495-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-495-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":7249.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6143.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1105.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-495-0","awardID":"OCAM-2022-12-495-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-495-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-12-495-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-495_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-12-495_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-495_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-461-010/08/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-757-461-0","date":"2022-08-10T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-461-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-461-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1757.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1489.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-461-0","awardID":"OCAM-2022-757-461-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-461-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-757-461-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-461_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-757-461_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-461_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-174-021/10/2022 02:23:02","ocid":"ocds-luoe2u-OCAM-2022-1230-174-0","date":"2022-10-21T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-174-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":4889.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-174-0","awardID":"OCAM-2022-1230-174-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-174-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1230-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-174_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1230-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301250-493-020/10/2022 15:19:37","ocid":"ocds-luoe2u-OCAM-2022-301250-493-0","date":"2022-10-20T15:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-493-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-493-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":28025.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4275.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-493-0","awardID":"OCAM-2022-301250-493-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-493-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301250-493-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-493_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301250-493_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-493_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-113-38-002/08/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-113-38-0","date":"2022-08-02T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-113-38-0","procuringEntity":{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES"},"parties":[{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES","identifier":{"id":"20177689051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-113-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":5360.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4543.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":817.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-113-38-0","awardID":"OCAM-2022-113-38-0","dateSigned":"2022-07-04T23:15:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-113-38-0", "datePublished":"2022-07-04T23:15:11Z","title":"OCAM-2022-113-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-113-38_FISICA.pdf","datePublished":"2022-07-04T23:15:11Z","title":"OCAM-2022-113-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-113-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1520-56-028/10/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-1520-56-0","date":"2022-10-28T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1520-56-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1520-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1520-56-0","awardID":"OCAM-2022-1520-56-0","dateSigned":"2022-07-04T22:00:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1520-56-0", "datePublished":"2022-07-04T22:00:44Z","title":"OCAM-2022-1520-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1520-56_FISICA.pdf","datePublished":"2022-07-04T22:00:44Z","title":"OCAM-2022-1520-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1520-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300332-72-018/08/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-300332-72-0","date":"2022-08-18T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300332-72-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300332-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300332-72-0","awardID":"OCAM-2022-300332-72-0","dateSigned":"2022-07-04T21:52:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300332-72-0", "datePublished":"2022-07-04T21:52:17Z","title":"OCAM-2022-300332-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300332-72_FISICA.pdf","datePublished":"2022-07-04T21:52:17Z","title":"OCAM-2022-300332-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300332-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-789-766-017/08/2022 02:24:25","ocid":"ocds-luoe2u-OCAM-2022-789-766-0","date":"2022-08-17T02:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-766-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-766-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":9009.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7635.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1374.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-766-0","awardID":"OCAM-2022-789-766-0","dateSigned":"2022-07-04T21:49:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-766-0", "datePublished":"2022-07-04T21:49:50Z","title":"OCAM-2022-789-766-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-766_FISICA.pdf","datePublished":"2022-07-04T21:49:50Z","title":"OCAM-2022-789-766_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-766_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300001-109-025/08/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-300001-109-0","date":"2022-08-25T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300001-109-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300001-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300001-109-0","awardID":"OCAM-2022-300001-109-0","dateSigned":"2022-07-04T21:36:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300001-109-0", "datePublished":"2022-07-04T21:36:03Z","title":"OCAM-2022-300001-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300001-109_FISICA.pdf","datePublished":"2022-07-04T21:36:03Z","title":"OCAM-2022-300001-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300001-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300160-18-004/07/2022 21:33:04","ocid":"ocds-luoe2u-OCAM-2022-300160-18-0","date":"2022-07-04T21:33:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300160-18-0","procuringEntity":{"id":"PE-RUC-20198357660","name":"MUNICIPALIDAD DISTRITAL DE PONTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198357660","name":"MUNICIPALIDAD DISTRITAL DE PONTO"},"parties":[{"id":"PE-RUC-20198357660","name":"MUNICIPALIDAD DISTRITAL DE PONTO","identifier":{"id":"20198357660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300160-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":4206.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3564.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":641.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300160-18-0","awardID":"OCAM-2022-300160-18-0","dateSigned":"2022-07-04T21:33:04Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300160-18-0", "datePublished":"2022-07-04T21:33:04Z","title":"OCAM-2022-300160-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300160-18_FISICA.pdf","datePublished":"2022-07-04T21:33:04Z","title":"OCAM-2022-300160-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300160-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-27-120-019/07/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-27-120-0","date":"2022-07-19T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-120-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1858.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-120-0","awardID":"OCAM-2022-27-120-0","dateSigned":"2022-07-04T17:46:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-120-0", "datePublished":"2022-07-04T17:46:16Z","title":"OCAM-2022-27-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-120_FISICA.pdf","datePublished":"2022-07-04T17:46:16Z","title":"OCAM-2022-27-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-173-029/08/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-1230-173-0","date":"2022-08-29T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-173-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":1112.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":943.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-173-0","awardID":"OCAM-2022-1230-173-0","dateSigned":"2022-07-04T15:43:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-173-0", "datePublished":"2022-07-04T15:43:27Z","title":"OCAM-2022-1230-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-173_FISICA.pdf","datePublished":"2022-07-04T15:43:27Z","title":"OCAM-2022-1230-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-272-009/08/2022 02:23:17","ocid":"ocds-luoe2u-OCAM-2022-892-272-0","date":"2022-08-09T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-272-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":10002.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8476.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1525.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-272-0","awardID":"OCAM-2022-892-272-0","dateSigned":"2022-07-04T10:14:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-272-0", "datePublished":"2022-07-04T10:14:58Z","title":"OCAM-2022-892-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-272_FISICA.pdf","datePublished":"2022-07-04T10:14:58Z","title":"OCAM-2022-892-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-475-94-018/07/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-475-94-0","date":"2022-07-18T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-475-94-0","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-475-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":5272.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4468.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":804.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-475-94-0","awardID":"OCAM-2022-475-94-0","dateSigned":"2022-07-04T09:15:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-475-94-0", "datePublished":"2022-07-04T09:15:30Z","title":"OCAM-2022-475-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-475-94_FISICA.pdf","datePublished":"2022-07-04T09:15:30Z","title":"OCAM-2022-475-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-475-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-460-008/08/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-757-460-0","date":"2022-08-08T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-460-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-460-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-460-0","awardID":"OCAM-2022-757-460-0","dateSigned":"2022-07-04T02:05:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-460-0", "datePublished":"2022-07-04T02:05:32Z","title":"OCAM-2022-757-460-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-460_FISICA.pdf","datePublished":"2022-07-04T02:05:32Z","title":"OCAM-2022-757-460_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-460_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-145-16-025/07/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-145-16-0","date":"2022-07-25T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-145-16-0","procuringEntity":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"parties":[{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA","identifier":{"id":"20171604355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-145-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-145-16-0","awardID":"OCAM-2022-145-16-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-145-16-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-145-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-145-16_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-145-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-145-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-649-019/08/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-770-649-0","date":"2022-08-19T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-649-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-649-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1848.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1566.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-649-0","awardID":"OCAM-2022-770-649-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-649-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-770-649-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-649_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-770-649_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-649_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-648-019/08/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-770-648-0","date":"2022-08-19T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-648-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-648-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":790.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-648-0","awardID":"OCAM-2022-770-648-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-648-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-770-648-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-648_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-770-648_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-648_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301095-30-016/08/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-301095-30-0","date":"2022-08-16T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301095-30-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301095-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1028.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301095-30-0","awardID":"OCAM-2022-301095-30-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301095-30-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-301095-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301095-30_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-301095-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301095-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1082-49-025/07/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-1082-49-0","date":"2022-07-25T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-49-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":30510.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4654.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-49-0","awardID":"OCAM-2022-1082-49-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-49-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1082-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-49_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1082-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-33-55-013/09/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-33-55-0","date":"2022-09-13T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-55-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":21189.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17957.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3232.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-55-0","awardID":"OCAM-2022-33-55-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-33-55-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-33-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-55_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-33-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-522-36-014/07/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-522-36-0","date":"2022-07-14T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-522-36-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-522-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":796.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-522-36-0","awardID":"OCAM-2022-522-36-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-522-36-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-522-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-522-36_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-522-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-522-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1671-109-027/07/2022 02:28:28","ocid":"ocds-luoe2u-OCAM-2022-1671-109-0","date":"2022-07-27T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-109-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L.","identifier":{"id":"20491653745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L."}],"value":{"amount":20857.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17676.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3181.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-109-0","awardID":"OCAM-2022-1671-109-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-109-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1671-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-109_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1671-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500157-130-012/08/2022 16:30:44","ocid":"ocds-luoe2u-OCAM-2022-500157-130-0","date":"2022-08-12T16:30:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-130-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1864.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-130-0","awardID":"OCAM-2022-500157-130-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-130-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-500157-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-130_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-500157-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300471-53-022/07/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-300471-53-0","date":"2022-07-22T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300471-53-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300471-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1619.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1372.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300471-53-0","awardID":"OCAM-2022-300471-53-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300471-53-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300471-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300471-53_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300471-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300471-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1671-110-027/07/2022 02:29:21","ocid":"ocds-luoe2u-OCAM-2022-1671-110-0","date":"2022-07-27T02:29:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-110-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":671.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":569.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-110-0","awardID":"OCAM-2022-1671-110-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-110-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1671-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-110_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1671-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1671-111-027/07/2022 02:29:22","ocid":"ocds-luoe2u-OCAM-2022-1671-111-0","date":"2022-07-27T02:29:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-111-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1305.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1106.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-111-0","awardID":"OCAM-2022-1671-111-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-111-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1671-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-111_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1671-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1359-54-011/08/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-1359-54-0","date":"2022-08-11T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1359-54-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1359-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2060.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1745.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1359-54-0","awardID":"OCAM-2022-1359-54-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1359-54-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1359-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1359-54_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1359-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1359-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-646-003/08/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-770-646-0","date":"2022-08-03T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-646-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-646-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1539.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1304.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-646-0","awardID":"OCAM-2022-770-646-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-646-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-770-646-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-646_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-770-646_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-646_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-189-168-015/08/2022 02:23:50","ocid":"ocds-luoe2u-OCAM-2022-189-168-0","date":"2022-08-15T02:23:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-189-168-0","procuringEntity":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"parties":[{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO","identifier":{"id":"20112919377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-189-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":12106.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1846.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-189-168-0","awardID":"OCAM-2022-189-168-0","dateSigned":"2022-07-01T22:44:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-189-168-0", "datePublished":"2022-07-01T22:44:35Z","title":"OCAM-2022-189-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-189-168_FISICA.pdf","datePublished":"2022-07-01T22:44:35Z","title":"OCAM-2022-189-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-189-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301280-60-015/09/2022 15:18:50","ocid":"ocds-luoe2u-OCAM-2022-301280-60-0","date":"2022-09-15T15:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-60-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":8706.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7378.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1328.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-60-0","awardID":"OCAM-2022-301280-60-0","dateSigned":"2022-07-01T22:44:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-60-0", "datePublished":"2022-07-01T22:44:25Z","title":"OCAM-2022-301280-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-60_FISICA.pdf","datePublished":"2022-07-01T22:44:25Z","title":"OCAM-2022-301280-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-756-130-003/08/2022 02:28:59","ocid":"ocds-luoe2u-OCAM-2022-756-130-0","date":"2022-08-03T02:28:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-130-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-130-0","awardID":"OCAM-2022-756-130-0","dateSigned":"2022-07-01T22:44:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-130-0", "datePublished":"2022-07-01T22:44:17Z","title":"OCAM-2022-756-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-130_FISICA.pdf","datePublished":"2022-07-01T22:44:17Z","title":"OCAM-2022-756-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-789-747-007/09/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-789-747-0","date":"2022-09-07T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-747-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-747-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":563.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":477.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-747-0","awardID":"OCAM-2022-789-747-0","dateSigned":"2022-07-01T17:08:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-747-0", "datePublished":"2022-07-01T17:08:10Z","title":"OCAM-2022-789-747-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-747_FISICA.pdf","datePublished":"2022-07-01T17:08:10Z","title":"OCAM-2022-789-747_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-747_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-90-126-012/08/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-90-126-0","date":"2022-08-12T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-90-126-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-90-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1681.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-90-126-0","awardID":"OCAM-2022-90-126-0","dateSigned":"2022-07-01T17:08:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-90-126-0", "datePublished":"2022-07-01T17:08:02Z","title":"OCAM-2022-90-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-90-126_FISICA.pdf","datePublished":"2022-07-01T17:08:02Z","title":"OCAM-2022-90-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-90-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300895-40-010/08/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-300895-40-0","date":"2022-08-10T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300895-40-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300895-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300895-40-0","awardID":"OCAM-2022-300895-40-0","dateSigned":"2022-07-01T16:03:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300895-40-0", "datePublished":"2022-07-01T16:03:37Z","title":"OCAM-2022-300895-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300895-40_FISICA.pdf","datePublished":"2022-07-01T16:03:37Z","title":"OCAM-2022-300895-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300895-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1499-32-004/08/2022 02:18:24","ocid":"ocds-luoe2u-OCAM-2022-1499-32-0","date":"2022-08-04T02:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1499-32-0","procuringEntity":{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU"},"parties":[{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU","identifier":{"id":"20491240238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1499-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1499-32-0","awardID":"OCAM-2022-1499-32-0","dateSigned":"2022-07-01T09:48:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1499-32-0", "datePublished":"2022-07-01T09:48:25Z","title":"OCAM-2022-1499-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1499-32_FISICA.pdf","datePublished":"2022-07-01T09:48:25Z","title":"OCAM-2022-1499-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1499-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-487-006/09/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-12-487-0","date":"2022-09-06T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-487-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-487-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":2849.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2415.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-487-0","awardID":"OCAM-2022-12-487-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-487-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-12-487-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-487_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-12-487_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-487_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-974-20-026/07/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-974-20-0","date":"2022-07-26T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-974-20-0","procuringEntity":{"id":"PE-RUC-20172263471","name":"ZONA REGISTRAL N VII SEDE HUARAZ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172263471","name":"ZONA REGISTRAL N VII SEDE HUARAZ"},"parties":[{"id":"PE-RUC-20172263471","name":"ZONA REGISTRAL N VII SEDE HUARAZ","identifier":{"id":"20172263471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-974-20-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":29488.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4498.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-974-20-0","awardID":"OCAM-2022-974-20-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-974-20-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-974-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-974-20_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-974-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-974-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1030-154-025/08/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-1030-154-0","date":"2022-08-25T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1030-154-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1030-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1433.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1214.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1030-154-0","awardID":"OCAM-2022-1030-154-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1030-154-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-1030-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1030-154_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-1030-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1030-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300960-106-002/08/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-300960-106-0","date":"2022-08-02T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-106-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-106-0","awardID":"OCAM-2022-300960-106-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-106-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300960-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-106_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300960-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300756-448-023/08/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-300756-448-0","date":"2022-08-23T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-448-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-448-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2916.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2471.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-448-0","awardID":"OCAM-2022-300756-448-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-448-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300756-448-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-448_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300756-448_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-448_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-658-005/09/2022 02:40:15","ocid":"ocds-luoe2u-OCAM-2022-770-658-0","date":"2022-09-05T02:40:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-658-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-658-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":3245.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-658-0","awardID":"OCAM-2022-770-658-0","dateSigned":"2022-06-30T22:27:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-658-0", "datePublished":"2022-06-30T22:27:46Z","title":"OCAM-2022-770-658-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-658_FISICA.pdf","datePublished":"2022-06-30T22:27:46Z","title":"OCAM-2022-770-658_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-658_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-643-030/06/2022 22:27:28","ocid":"ocds-luoe2u-OCAM-2022-770-643-0","date":"2022-06-30T22:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-643-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-643-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-643-0","awardID":"OCAM-2022-770-643-0","dateSigned":"2022-06-30T22:27:28Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-643-0", "datePublished":"2022-06-30T22:27:28Z","title":"OCAM-2022-770-643-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-643_FISICA.pdf","datePublished":"2022-06-30T22:27:28Z","title":"OCAM-2022-770-643_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-643_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-647-026/08/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-770-647-0","date":"2022-08-26T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-647-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-647-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-647-0","awardID":"OCAM-2022-770-647-0","dateSigned":"2022-06-30T22:27:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-647-0", "datePublished":"2022-06-30T22:27:16Z","title":"OCAM-2022-770-647-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-647_FISICA.pdf","datePublished":"2022-06-30T22:27:16Z","title":"OCAM-2022-770-647_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-647_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301285-108-026/08/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-301285-108-0","date":"2022-08-26T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301285-108-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301285-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1377.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1167.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301285-108-0","awardID":"OCAM-2022-301285-108-0","dateSigned":"2022-06-30T19:25:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301285-108-0", "datePublished":"2022-06-30T19:25:29Z","title":"OCAM-2022-301285-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301285-108_FISICA.pdf","datePublished":"2022-06-30T19:25:29Z","title":"OCAM-2022-301285-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301285-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301292-44-022/08/2022 14:48:19","ocid":"ocds-luoe2u-OCAM-2022-301292-44-0","date":"2022-08-22T14:48:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301292-44-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301292-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1713.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1451.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301292-44-0","awardID":"OCAM-2022-301292-44-0","dateSigned":"2022-06-30T17:41:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301292-44-0", "datePublished":"2022-06-30T17:41:35Z","title":"OCAM-2022-301292-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301292-44_FISICA.pdf","datePublished":"2022-06-30T17:41:35Z","title":"OCAM-2022-301292-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301292-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300684-429-021/07/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-300684-429-0","date":"2022-07-21T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-429-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-429-0","awardID":"OCAM-2022-300684-429-0","dateSigned":"2022-06-30T16:25:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-429-0", "datePublished":"2022-06-30T16:25:47Z","title":"OCAM-2022-300684-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-429_FISICA.pdf","datePublished":"2022-06-30T16:25:47Z","title":"OCAM-2022-300684-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-775-100-026/09/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-775-100-0","date":"2022-09-26T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-100-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":20768.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3168.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-100-0","awardID":"OCAM-2022-775-100-0","dateSigned":"2022-06-30T16:25:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-100-0", "datePublished":"2022-06-30T16:25:24Z","title":"OCAM-2022-775-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-100_FISICA.pdf","datePublished":"2022-06-30T16:25:24Z","title":"OCAM-2022-775-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1720-26-001/09/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-1720-26-0","date":"2022-09-01T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1720-26-0","procuringEntity":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"parties":[{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL","identifier":{"id":"20604676372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20507850767","name":"CENTRO AUTORIZADO SERVICIO Y REPARACIONES ELECTRONICA DIGITAL E.I.R.L.","identifier":{"id":"20507850767","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1720-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20507850767","name":"CENTRO AUTORIZADO SERVICIO Y REPARACIONES ELECTRONICA DIGITAL E.I.R.L."}],"value":{"amount":7693.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1173.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1720-26-0","awardID":"OCAM-2022-1720-26-0","dateSigned":"2022-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1720-26-0", "datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-1720-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1720-26_FISICA.pdf","datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-1720-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1720-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200054-4-010/08/2022 17:54:16","ocid":"ocds-luoe2u-OCAM-2022-200054-4-0","date":"2022-08-10T17:54:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200054-4-0","procuringEntity":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"parties":[{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA","identifier":{"id":"20232236273","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200054-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":19994.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16944.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3050.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200054-4-0","awardID":"OCAM-2022-200054-4-0","dateSigned":"2022-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200054-4-0", "datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-200054-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200054-4_FISICA.pdf","datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-200054-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200054-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1720-27-030/06/2022 00:09:57","ocid":"ocds-luoe2u-OCAM-2022-1720-27-0","date":"2022-06-30T00:09:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1720-27-0","procuringEntity":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"parties":[{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL","identifier":{"id":"20604676372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1720-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":3481.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1720-27-0","awardID":"OCAM-2022-1720-27-0","dateSigned":"2022-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1720-27-0", "datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-1720-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1720-27_FISICA.pdf","datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-1720-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1720-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-747-386-026/07/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-747-386-0","date":"2022-07-26T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-386-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1529.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-386-0","awardID":"OCAM-2022-747-386-0","dateSigned":"2022-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-386-0", "datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-747-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-386_FISICA.pdf","datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-747-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1671-102-027/07/2022 02:28:14","ocid":"ocds-luoe2u-OCAM-2022-1671-102-0","date":"2022-07-27T02:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-102-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":659.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":559.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-102-0","awardID":"OCAM-2022-1671-102-0","dateSigned":"2022-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-102-0", "datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-1671-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-102_FISICA.pdf","datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-1671-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-747-394-026/08/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-747-394-0","date":"2022-08-26T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-394-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-394-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":928.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":786.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-394-0","awardID":"OCAM-2022-747-394-0","dateSigned":"2022-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-394-0", "datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-747-394-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-394_FISICA.pdf","datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-747-394_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-394_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1720-31-030/06/2022 00:09:57","ocid":"ocds-luoe2u-OCAM-2022-1720-31-0","date":"2022-06-30T00:09:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1720-31-0","procuringEntity":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"parties":[{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL","identifier":{"id":"20604676372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1720-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1698.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1439.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1720-31-0","awardID":"OCAM-2022-1720-31-0","dateSigned":"2022-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1720-31-0", "datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-1720-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1720-31_FISICA.pdf","datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-1720-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1720-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1720-28-030/06/2022 00:09:57","ocid":"ocds-luoe2u-OCAM-2022-1720-28-0","date":"2022-06-30T00:09:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1720-28-0","procuringEntity":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"parties":[{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL","identifier":{"id":"20604676372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1720-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3396.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2878.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1720-28-0","awardID":"OCAM-2022-1720-28-0","dateSigned":"2022-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1720-28-0", "datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-1720-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1720-28_FISICA.pdf","datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-1720-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1720-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301097-67-019/09/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-301097-67-0","date":"2022-09-19T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301097-67-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301097-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2473.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2096.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301097-67-0","awardID":"OCAM-2022-301097-67-0","dateSigned":"2022-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301097-67-0", "datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-301097-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301097-67_FISICA.pdf","datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-301097-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301097-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1720-30-026/08/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-1720-30-0","date":"2022-08-26T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1720-30-0","procuringEntity":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"parties":[{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL","identifier":{"id":"20604676372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1720-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":364.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":308.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1720-30-0","awardID":"OCAM-2022-1720-30-0","dateSigned":"2022-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1720-30-0", "datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-1720-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1720-30_FISICA.pdf","datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-1720-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1720-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1720-29-030/06/2022 00:09:57","ocid":"ocds-luoe2u-OCAM-2022-1720-29-0","date":"2022-06-30T00:09:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1720-29-0","procuringEntity":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"parties":[{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL","identifier":{"id":"20604676372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1720-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2264.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1919.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1720-29-0","awardID":"OCAM-2022-1720-29-0","dateSigned":"2022-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1720-29-0", "datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-1720-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1720-29_FISICA.pdf","datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-1720-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1720-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1703-41-019/07/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-1703-41-0","date":"2022-07-19T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1703-41-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1703-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4587.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":699.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1703-41-0","awardID":"OCAM-2022-1703-41-0","dateSigned":"2022-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1703-41-0", "datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-1703-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1703-41_FISICA.pdf","datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-1703-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1703-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-479-311-028/06/2022 19:11:48","ocid":"ocds-luoe2u-OCAM-2022-479-311-0","date":"2022-06-28T19:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-311-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":7394.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6266.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1127.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-311-0","awardID":"OCAM-2022-479-311-0","dateSigned":"2022-06-28T19:11:48Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-479-311-0", "datePublished":"2022-06-28T19:11:48Z","title":"OCAM-2022-479-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-311_FISICA.pdf","datePublished":"2022-06-28T19:11:48Z","title":"OCAM-2022-479-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1500-16-005/08/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-1500-16-0","date":"2022-08-05T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1500-16-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1500-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":19586.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16599.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2987.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1500-16-0","awardID":"OCAM-2022-1500-16-0","dateSigned":"2022-06-28T19:11:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1500-16-0", "datePublished":"2022-06-28T19:11:40Z","title":"OCAM-2022-1500-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1500-16_FISICA.pdf","datePublished":"2022-06-28T19:11:40Z","title":"OCAM-2022-1500-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1500-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-983-45-002/09/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-983-45-0","date":"2022-09-02T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-983-45-0","procuringEntity":{"id":"PE-RUC-20192055416","name":"ZONA REGISTRAL N°VI- SEDE PUCALLPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20192055416","name":"ZONA REGISTRAL N°VI- SEDE PUCALLPA"},"parties":[{"id":"PE-RUC-20192055416","name":"ZONA REGISTRAL N°VI- SEDE PUCALLPA","identifier":{"id":"20192055416","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-983-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":9828.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8329.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1499.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-983-45-0","awardID":"OCAM-2022-983-45-0","dateSigned":"2022-06-28T19:11:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-983-45-0", "datePublished":"2022-06-28T19:11:31Z","title":"OCAM-2022-983-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-983-45_FISICA.pdf","datePublished":"2022-06-28T19:11:31Z","title":"OCAM-2022-983-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-983-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-747-393-002/09/2022 02:19:29","ocid":"ocds-luoe2u-OCAM-2022-747-393-0","date":"2022-09-02T02:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-393-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-393-0","awardID":"OCAM-2022-747-393-0","dateSigned":"2022-06-28T11:48:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-393-0", "datePublished":"2022-06-28T11:48:22Z","title":"OCAM-2022-747-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-393_FISICA.pdf","datePublished":"2022-06-28T11:48:22Z","title":"OCAM-2022-747-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1422-78-021/07/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-1422-78-0","date":"2022-07-21T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1422-78-0","procuringEntity":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE","identifier":{"id":"20487911586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1422-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":4655.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3945.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":710.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1422-78-0","awardID":"OCAM-2022-1422-78-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1422-78-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-1422-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1422-78_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-1422-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1422-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300708-237-016/09/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-300708-237-0","date":"2022-09-16T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-237-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1188.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1007.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-237-0","awardID":"OCAM-2022-300708-237-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-237-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300708-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-237_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300708-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-90-118-013/10/2023 23:45:48","ocid":"ocds-luoe2u-OCAM-2022-90-118-0","date":"2023-10-13T23:45:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-90-118-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-90-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4344.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3681.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":662.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-90-118-0","awardID":"OCAM-2022-90-118-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-90-118-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-90-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-90-118_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-90-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-90-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301280-58-001/09/2022 20:48:25","ocid":"ocds-luoe2u-OCAM-2022-301280-58-0","date":"2022-09-01T20:48:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-58-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":12036.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1836.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-58-0","awardID":"OCAM-2022-301280-58-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-58-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-301280-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-58_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-301280-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-400042-88-021/08/2022 10:19:05","ocid":"ocds-luoe2u-OCAM-2022-400042-88-0","date":"2022-08-21T10:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400042-88-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400042-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":129.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400042-88-0","awardID":"OCAM-2022-400042-88-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400042-88-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-400042-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400042-88_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-400042-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400042-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301274-184-005/09/2022 02:29:22","ocid":"ocds-luoe2u-OCAM-2022-301274-184-0","date":"2022-09-05T02:29:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-184-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":11092.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1692.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-184-0","awardID":"OCAM-2022-301274-184-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-184-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-301274-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-184_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-301274-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1422-79-013/07/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-1422-79-0","date":"2022-07-13T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1422-79-0","procuringEntity":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE","identifier":{"id":"20487911586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1422-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":5399.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4575.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":823.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1422-79-0","awardID":"OCAM-2022-1422-79-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1422-79-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-1422-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1422-79_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-1422-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1422-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-106-166-002/08/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-106-166-0","date":"2022-08-02T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-166-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":7611.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1161.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-166-0","awardID":"OCAM-2022-106-166-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-106-166-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-106-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-166_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-106-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300678-65-005/08/2022 02:18:15","ocid":"ocds-luoe2u-OCAM-2022-300678-65-0","date":"2022-08-05T02:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300678-65-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300678-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300678-65-0","awardID":"OCAM-2022-300678-65-0","dateSigned":"2022-06-27T17:11:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300678-65-0", "datePublished":"2022-06-27T17:11:20Z","title":"OCAM-2022-300678-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300678-65_FISICA.pdf","datePublished":"2022-06-27T17:11:20Z","title":"OCAM-2022-300678-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300678-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301586-43-008/08/2022 02:18:40","ocid":"ocds-luoe2u-OCAM-2022-301586-43-0","date":"2022-08-08T02:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301586-43-0","procuringEntity":{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA"},"parties":[{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA","identifier":{"id":"20193051635","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301586-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301586-43-0","awardID":"OCAM-2022-301586-43-0","dateSigned":"2022-06-27T17:11:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301586-43-0", "datePublished":"2022-06-27T17:11:11Z","title":"OCAM-2022-301586-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301586-43_FISICA.pdf","datePublished":"2022-06-27T17:11:11Z","title":"OCAM-2022-301586-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301586-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-106-165-023/08/2022 02:19:55","ocid":"ocds-luoe2u-OCAM-2022-106-165-0","date":"2022-08-23T02:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-165-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-165-0","awardID":"OCAM-2022-106-165-0","dateSigned":"2022-06-27T14:43:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-106-165-0", "datePublished":"2022-06-27T14:43:46Z","title":"OCAM-2022-106-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-165_FISICA.pdf","datePublished":"2022-06-27T14:43:46Z","title":"OCAM-2022-106-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-106-164-013/09/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-106-164-0","date":"2022-09-13T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-164-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":814.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-164-0","awardID":"OCAM-2022-106-164-0","dateSigned":"2022-06-27T14:43:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-106-164-0", "datePublished":"2022-06-27T14:43:38Z","title":"OCAM-2022-106-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-164_FISICA.pdf","datePublished":"2022-06-27T14:43:38Z","title":"OCAM-2022-106-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-113-37-025/07/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-113-37-0","date":"2022-07-25T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-113-37-0","procuringEntity":{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES"},"parties":[{"id":"PE-RUC-20177689051","name":"UNIVERSIDAD NACIONAL DE TUMBES","identifier":{"id":"20177689051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-113-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":4524.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3834.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":690.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-113-37-0","awardID":"OCAM-2022-113-37-0","dateSigned":"2022-06-27T10:32:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-113-37-0", "datePublished":"2022-06-27T10:32:25Z","title":"OCAM-2022-113-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-113-37_FISICA.pdf","datePublished":"2022-06-27T10:32:25Z","title":"OCAM-2022-113-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-113-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300753-589-023/08/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-300753-589-0","date":"2022-08-23T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-589-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C.","identifier":{"id":"20548451117","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-589-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C."}],"value":{"amount":1092.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":926.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-589-0","awardID":"OCAM-2022-300753-589-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-589-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300753-589-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-589_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300753-589_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-589_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-89-37-020/07/2022 02:18:08","ocid":"ocds-luoe2u-OCAM-2022-89-37-0","date":"2022-07-20T02:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-89-37-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-89-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":1860.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1576.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-89-37-0","awardID":"OCAM-2022-89-37-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-89-37-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-89-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-89-37_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-89-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-89-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1701-106-025/07/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-1701-106-0","date":"2022-07-25T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1701-106-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1701-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":94049.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79703.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14346.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1701-106-0","awardID":"OCAM-2022-1701-106-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1701-106-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-1701-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1701-106_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-1701-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1701-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301327-107-003/08/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-301327-107-0","date":"2022-08-03T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-107-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C.","identifier":{"id":"20518220722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-107-0","awardID":"OCAM-2022-301327-107-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-107-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301327-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-107_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301327-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300085-43-027/06/2022 00:43:33","ocid":"ocds-luoe2u-OCAM-2022-300085-43-0","date":"2022-06-27T00:43:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300085-43-0","procuringEntity":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"parties":[{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ","identifier":{"id":"20172268430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300085-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":3670.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3110.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":559.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300085-43-0","awardID":"OCAM-2022-300085-43-0","dateSigned":"2022-06-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300085-43-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300085-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300085-43_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300085-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300085-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1082-48-009/08/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-1082-48-0","date":"2022-08-09T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-48-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":10400.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8814.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1586.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-48-0","awardID":"OCAM-2022-1082-48-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-48-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-1082-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-48_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-1082-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1677-30-017/08/2022 02:22:44","ocid":"ocds-luoe2u-OCAM-2022-1677-30-0","date":"2022-08-17T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1677-30-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20507566619","name":"INVERSIONES CALIFA S.R.L.","identifier":{"id":"20507566619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1677-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20507566619","name":"INVERSIONES CALIFA S.R.L."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1677-30-0","awardID":"OCAM-2022-1677-30-0","dateSigned":"2022-06-23T15:05:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1677-30-0", "datePublished":"2022-06-23T15:05:14Z","title":"OCAM-2022-1677-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1677-30_FISICA.pdf","datePublished":"2022-06-23T15:05:14Z","title":"OCAM-2022-1677-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1677-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-287-021/07/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-91-287-0","date":"2022-07-21T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-287-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":4366.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-287-0","awardID":"OCAM-2022-91-287-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-287-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-91-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-287_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-91-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301794-295-007/12/2022 02:22:10","ocid":"ocds-luoe2u-OCAM-2022-301794-295-0","date":"2022-12-07T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-295-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":683.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":579.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-295-0","awardID":"OCAM-2022-301794-295-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-295-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301794-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-295_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301794-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1498-63-001/08/2022 02:24:16","ocid":"ocds-luoe2u-OCAM-2022-1498-63-0","date":"2022-08-01T02:24:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1498-63-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1498-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1498-63-0","awardID":"OCAM-2022-1498-63-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1498-63-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1498-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1498-63_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1498-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1498-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301210-51-004/07/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-301210-51-0","date":"2022-07-04T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301210-51-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301210-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301210-51-0","awardID":"OCAM-2022-301210-51-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301210-51-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301210-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301210-51_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301210-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301210-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-470-404-016/08/2022 02:22:57","ocid":"ocds-luoe2u-OCAM-2022-470-404-0","date":"2022-08-16T02:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-404-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-404-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":2329.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1973.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-404-0","awardID":"OCAM-2022-470-404-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-470-404-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-470-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-404_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-470-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1466-47-027/07/2022 02:29:18","ocid":"ocds-luoe2u-OCAM-2022-1466-47-0","date":"2022-07-27T02:29:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-47-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1109.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-47-0","awardID":"OCAM-2022-1466-47-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-47-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1466-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1689972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-47_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1466-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300684-414-017/08/2022 02:24:58","ocid":"ocds-luoe2u-OCAM-2022-300684-414-0","date":"2022-08-17T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-414-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-414-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":64999.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55084.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9915.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-414-0","awardID":"OCAM-2022-300684-414-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-414-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-300684-414-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-414_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-300684-414_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-414_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-470-403-011/08/2022 02:18:11","ocid":"ocds-luoe2u-OCAM-2022-470-403-0","date":"2022-08-11T02:18:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-403-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":1703.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1444.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-403-0","awardID":"OCAM-2022-470-403-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-470-403-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-470-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-403_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-470-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200054-3-019/08/2022 16:19:59","ocid":"ocds-luoe2u-OCAM-2022-200054-3-0","date":"2022-08-19T16:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200054-3-0","procuringEntity":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA"},"parties":[{"id":"PE-RUC-20232236273","name":"EMP CONCESIONARIA DE ELECT DE UCAYALI SA","identifier":{"id":"20232236273","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200054-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":15930.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2430.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200054-3-0","awardID":"OCAM-2022-200054-3-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200054-3-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-200054-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200054-3_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-200054-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200054-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-941090-64-005/08/2022 15:27:22","ocid":"ocds-luoe2u-OCAM-2022-941090-64-0","date":"2022-08-05T15:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-64-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-64-0","awardID":"OCAM-2022-941090-64-0","dateSigned":"2022-06-22T17:08:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-941090-64-0", "datePublished":"2022-06-22T17:08:15Z","title":"OCAM-2022-941090-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-64_FISICA.pdf","datePublished":"2022-06-22T17:08:15Z","title":"OCAM-2022-941090-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-417-027/12/2022 17:43:16","ocid":"ocds-luoe2u-OCAM-2022-900556-417-0","date":"2022-12-27T17:43:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-417-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-417-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":21074.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3214.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-417-0","awardID":"OCAM-2022-900556-417-0","dateSigned":"2022-06-22T08:59:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-417-0", "datePublished":"2022-06-22T08:59:07Z","title":"OCAM-2022-900556-417-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-417_FISICA.pdf","datePublished":"2022-06-22T08:59:07Z","title":"OCAM-2022-900556-417_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-417_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300689-133-009/08/2022 02:19:58","ocid":"ocds-luoe2u-OCAM-2022-300689-133-0","date":"2022-08-09T02:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-133-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1538.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-133-0","awardID":"OCAM-2022-300689-133-0","dateSigned":"2022-06-22T08:57:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-133-0", "datePublished":"2022-06-22T08:57:48Z","title":"OCAM-2022-300689-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-133_FISICA.pdf","datePublished":"2022-06-22T08:57:48Z","title":"OCAM-2022-300689-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-196-47-001/09/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-196-47-0","date":"2022-09-01T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-196-47-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-196-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1054.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":894.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-196-47-0","awardID":"OCAM-2022-196-47-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-196-47-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-196-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-196-47_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-196-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-196-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-196-48-009/08/2022 02:18:44","ocid":"ocds-luoe2u-OCAM-2022-196-48-0","date":"2022-08-09T02:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-196-48-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-196-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":498.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":422.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-196-48-0","awardID":"OCAM-2022-196-48-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-196-48-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-196-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-196-48_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-196-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-196-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-196-45-021/07/2022 02:21:44","ocid":"ocds-luoe2u-OCAM-2022-196-45-0","date":"2022-07-21T02:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-196-45-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-196-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":23257.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3547.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-196-45-0","awardID":"OCAM-2022-196-45-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-196-45-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-196-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-196-45_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-196-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-196-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1290-19-012/07/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-1290-19-0","date":"2022-07-12T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1290-19-0","procuringEntity":{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ"},"parties":[{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ","identifier":{"id":"20284684827","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1290-19-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":3492.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1290-19-0","awardID":"OCAM-2022-1290-19-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1290-19-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-1290-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1290-19_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-1290-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1290-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-196-46-005/08/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-196-46-0","date":"2022-08-05T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-196-46-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10107079292","name":"GUTIERREZ RAMOS HUGO RAUL","identifier":{"id":"10107079292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-196-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10107079292","name":"GUTIERREZ RAMOS HUGO RAUL"}],"value":{"amount":2843.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-196-46-0","awardID":"OCAM-2022-196-46-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-196-46-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-196-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-196-46_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-196-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-196-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300927-159-021/07/2022 02:19:28","ocid":"ocds-luoe2u-OCAM-2022-300927-159-0","date":"2022-07-21T02:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-159-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":2109.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1787.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-159-0","awardID":"OCAM-2022-300927-159-0","dateSigned":"2022-06-21T20:29:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-159-0", "datePublished":"2022-06-21T20:29:18Z","title":"OCAM-2022-300927-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-159_FISICA.pdf","datePublished":"2022-06-21T20:29:18Z","title":"OCAM-2022-300927-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300927-168-021/07/2022 02:19:29","ocid":"ocds-luoe2u-OCAM-2022-300927-168-0","date":"2022-07-21T02:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-168-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":7445.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6310.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1135.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-168-0","awardID":"OCAM-2022-300927-168-0","dateSigned":"2022-06-21T20:28:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-168-0", "datePublished":"2022-06-21T20:28:00Z","title":"OCAM-2022-300927-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-168_FISICA.pdf","datePublished":"2022-06-21T20:28:00Z","title":"OCAM-2022-300927-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300927-158-021/07/2022 02:18:09","ocid":"ocds-luoe2u-OCAM-2022-300927-158-0","date":"2022-07-21T02:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-158-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3428.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2905.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":523.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-158-0","awardID":"OCAM-2022-300927-158-0","dateSigned":"2022-06-21T20:26:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-158-0", "datePublished":"2022-06-21T20:26:00Z","title":"OCAM-2022-300927-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-158_FISICA.pdf","datePublished":"2022-06-21T20:26:00Z","title":"OCAM-2022-300927-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-309-013/07/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-92-309-0","date":"2022-07-13T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-309-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":5602.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4747.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":854.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-309-0","awardID":"OCAM-2022-92-309-0","dateSigned":"2022-06-21T17:43:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-309-0", "datePublished":"2022-06-21T17:43:00Z","title":"OCAM-2022-92-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-309_FISICA.pdf","datePublished":"2022-06-21T17:43:00Z","title":"OCAM-2022-92-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300748-412-026/07/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-300748-412-0","date":"2022-07-26T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-412-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-412-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":15148.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12838.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2310.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-412-0","awardID":"OCAM-2022-300748-412-0","dateSigned":"2022-06-21T16:42:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-412-0", "datePublished":"2022-06-21T16:42:23Z","title":"OCAM-2022-300748-412-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-412_FISICA.pdf","datePublished":"2022-06-21T16:42:23Z","title":"OCAM-2022-300748-412_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-412_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301373-10-010/08/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-301373-10-0","date":"2022-08-10T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301373-10-0","procuringEntity":{"id":"PE-RUC-20188720723","name":"MUNICIPALID. DISTRITAL CALETA DE CARQUIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188720723","name":"MUNICIPALID. DISTRITAL CALETA DE CARQUIN"},"parties":[{"id":"PE-RUC-20188720723","name":"MUNICIPALID. DISTRITAL CALETA DE CARQUIN","identifier":{"id":"20188720723","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301373-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":7385.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6259.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1126.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301373-10-0","awardID":"OCAM-2022-301373-10-0","dateSigned":"2022-06-21T11:33:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301373-10-0", "datePublished":"2022-06-21T11:33:32Z","title":"OCAM-2022-301373-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301373-10_FISICA.pdf","datePublished":"2022-06-21T11:33:32Z","title":"OCAM-2022-301373-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301373-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-75-015/08/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-117-75-0","date":"2022-08-15T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-75-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":4947.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4192.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":754.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-75-0","awardID":"OCAM-2022-117-75-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-75-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-117-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-75_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-117-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-43-110-027/07/2022 02:18:47","ocid":"ocds-luoe2u-OCAM-2022-43-110-0","date":"2022-07-27T02:18:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-110-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":65285.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55327.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9958.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-110-0","awardID":"OCAM-2022-43-110-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-110-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-43-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-110_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-43-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-43-105-018/07/2022 02:18:11","ocid":"ocds-luoe2u-OCAM-2022-43-105-0","date":"2022-07-18T02:18:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-105-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":14419.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2199.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-105-0","awardID":"OCAM-2022-43-105-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-105-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-43-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-105_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-43-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1317-40-018/07/2022 02:19:33","ocid":"ocds-luoe2u-OCAM-2022-1317-40-0","date":"2022-07-18T02:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1317-40-0","procuringEntity":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20174943924","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1317-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1302.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1104.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1317-40-0","awardID":"OCAM-2022-1317-40-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1317-40-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-1317-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1317-40_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-1317-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1317-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1520-55-001/09/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-1520-55-0","date":"2022-09-01T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1520-55-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1520-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":23337.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19777.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3559.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1520-55-0","awardID":"OCAM-2022-1520-55-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1520-55-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-1520-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1520-55_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-1520-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1520-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301816-178-011/07/2022 02:18:43","ocid":"ocds-luoe2u-OCAM-2022-301816-178-0","date":"2022-07-11T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-178-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L.","identifier":{"id":"20393968231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-178-0","awardID":"OCAM-2022-301816-178-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-178-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-301816-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-178_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-301816-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-400042-87-021/08/2022 10:18:14","ocid":"ocds-luoe2u-OCAM-2022-400042-87-0","date":"2022-08-21T10:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400042-87-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400042-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2285.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1937.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400042-87-0","awardID":"OCAM-2022-400042-87-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400042-87-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-400042-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400042-87_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-400042-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400042-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500108-11-004/07/2022 14:17:03","ocid":"ocds-luoe2u-OCAM-2022-500108-11-0","date":"2022-07-04T14:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500108-11-0","procuringEntity":{"id":"PE-RUC-20147797011","name":"ZONA FRANCA Y ZONA COMERCIAL DE TACNA - ZOFRATACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797011","name":"ZONA FRANCA Y ZONA COMERCIAL DE TACNA - ZOFRATACNA"},"parties":[{"id":"PE-RUC-20147797011","name":"ZONA FRANCA Y ZONA COMERCIAL DE TACNA - ZOFRATACNA","identifier":{"id":"20147797011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500108-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":515.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":437.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500108-11-0","awardID":"OCAM-2022-500108-11-0","dateSigned":"2022-06-20T09:16:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500108-11-0", "datePublished":"2022-06-20T09:16:21Z","title":"OCAM-2022-500108-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500108-11_FISICA.pdf","datePublished":"2022-06-20T09:16:21Z","title":"OCAM-2022-500108-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500108-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-468-70-011/07/2022 02:19:28","ocid":"ocds-luoe2u-OCAM-2022-468-70-0","date":"2022-07-11T02:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-468-70-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-468-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":1862.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1578.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-468-70-0","awardID":"OCAM-2022-468-70-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-468-70-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-468-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-468-70_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-468-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-468-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300334-337-027/07/2022 02:18:53","ocid":"ocds-luoe2u-OCAM-2022-300334-337-0","date":"2022-07-27T02:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-337-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA","identifier":{"id":"10460202626","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA"}],"value":{"amount":771.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":654.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-337-0","awardID":"OCAM-2022-300334-337-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-337-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300334-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-337_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300334-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1405-103-011/07/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-1405-103-0","date":"2022-07-11T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1405-103-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1405-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":2499.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2118.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1405-103-0","awardID":"OCAM-2022-1405-103-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1405-103-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1405-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1405-103_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1405-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1405-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-340-026/08/2022 02:18:40","ocid":"ocds-luoe2u-OCAM-2022-1028-340-0","date":"2022-08-26T02:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-340-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6973.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5910.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1063.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-340-0","awardID":"OCAM-2022-1028-340-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-340-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1028-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-340_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1028-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301327-102-008/08/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-301327-102-0","date":"2022-08-08T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-102-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C.","identifier":{"id":"20518220722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C."}],"value":{"amount":1498.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-102-0","awardID":"OCAM-2022-301327-102-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-102-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-301327-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-102_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-301327-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-73-025/07/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-117-73-0","date":"2022-07-25T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-73-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":4969.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4211.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":758.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-73-0","awardID":"OCAM-2022-117-73-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-73-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-117-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-73_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-117-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1456-23-008/07/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-1456-23-0","date":"2022-07-08T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-23-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":3764.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":574.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-23-0","awardID":"OCAM-2022-1456-23-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-23-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1456-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-23_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1456-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301498-216-025/07/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-301498-216-0","date":"2022-07-25T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-216-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":492.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":417.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-216-0","awardID":"OCAM-2022-301498-216-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-216-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-301498-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-216_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-301498-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-90-114-019/07/2022 02:18:10","ocid":"ocds-luoe2u-OCAM-2022-90-114-0","date":"2022-07-19T02:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-90-114-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-90-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1136.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":963.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-90-114-0","awardID":"OCAM-2022-90-114-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-90-114-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-90-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-90-114_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-90-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-90-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301327-103-018/07/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-301327-103-0","date":"2022-07-18T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-103-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C.","identifier":{"id":"20518220722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C."}],"value":{"amount":1819.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1542.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-103-0","awardID":"OCAM-2022-301327-103-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-103-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-301327-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-103_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-301327-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-341-014/11/2022 02:21:26","ocid":"ocds-luoe2u-OCAM-2022-1028-341-0","date":"2022-11-14T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-341-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":663.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":562.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-341-0","awardID":"OCAM-2022-1028-341-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-341-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1028-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-341_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1028-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1113-25-027/06/2022 02:17:39","ocid":"ocds-luoe2u-OCAM-2022-1113-25-0","date":"2022-06-27T02:17:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1113-25-0","procuringEntity":{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA"},"parties":[{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA","identifier":{"id":"20486022583","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1113-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":1029.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":872.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1113-25-0","awardID":"OCAM-2022-1113-25-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1113-25-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1113-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1113-25_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1113-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1113-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-26-110-012/09/2022 02:22:45","ocid":"ocds-luoe2u-OCAM-2022-26-110-0","date":"2022-09-12T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-110-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":17692.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14994.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2698.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-110-0","awardID":"OCAM-2022-26-110-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-110-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-26-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-110_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-26-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301327-101-013/07/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-301327-101-0","date":"2022-07-13T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-101-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C.","identifier":{"id":"20518220722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C."}],"value":{"amount":2247.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1905.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-101-0","awardID":"OCAM-2022-301327-101-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-101-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-301327-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-101_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-301327-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-725-146-007/07/2022 02:27:48","ocid":"ocds-luoe2u-OCAM-2022-725-146-0","date":"2022-07-07T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-725-146-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-725-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":644.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":546.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-725-146-0","awardID":"OCAM-2022-725-146-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-725-146-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-725-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-725-146_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-725-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-725-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-193-47-021/07/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-193-47-0","date":"2022-07-21T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-193-47-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-193-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-193-47-0","awardID":"OCAM-2022-193-47-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-193-47-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-193-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-193-47_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-193-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-193-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-342-012/09/2022 02:23:04","ocid":"ocds-luoe2u-OCAM-2022-1028-342-0","date":"2022-09-12T02:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-342-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":1657.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1405.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-342-0","awardID":"OCAM-2022-1028-342-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-342-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1028-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-342_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1028-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1456-24-007/07/2022 02:28:28","ocid":"ocds-luoe2u-OCAM-2022-1456-24-0","date":"2022-07-07T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-24-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":953.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":808.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-24-0","awardID":"OCAM-2022-1456-24-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-24-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1456-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-24_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1456-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-145-13-007/07/2022 02:28:32","ocid":"ocds-luoe2u-OCAM-2022-145-13-0","date":"2022-07-07T02:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-145-13-0","procuringEntity":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"parties":[{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA","identifier":{"id":"20171604355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-145-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":4124.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3494.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-145-13-0","awardID":"OCAM-2022-145-13-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-145-13-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-145-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-145-13_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-145-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-145-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-26-005/08/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-46-26-0","date":"2022-08-05T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-26-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":1957.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1957.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-26-0","awardID":"OCAM-2022-46-26-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-26-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-46-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-26_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-46-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-145-14-012/08/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-145-14-0","date":"2022-08-12T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-145-14-0","procuringEntity":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"parties":[{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA","identifier":{"id":"20171604355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-145-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":815.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":691.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-145-14-0","awardID":"OCAM-2022-145-14-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-145-14-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-145-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-145-14_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-145-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-145-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300885-46-007/07/2022 02:18:03","ocid":"ocds-luoe2u-OCAM-2022-300885-46-0","date":"2022-07-07T02:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300885-46-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300885-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":1140.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":966.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300885-46-0","awardID":"OCAM-2022-300885-46-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300885-46-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300885-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300885-46_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300885-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300885-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1000-51-014/07/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-1000-51-0","date":"2022-07-14T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1000-51-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1000-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":906.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":768.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1000-51-0","awardID":"OCAM-2022-1000-51-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1000-51-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1000-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1000-51_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1000-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1000-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1697-32-007/07/2022 02:27:58","ocid":"ocds-luoe2u-OCAM-2022-1697-32-0","date":"2022-07-07T02:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1697-32-0","procuringEntity":{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE","identifier":{"id":"20602785972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1697-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4715.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":719.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1697-32-0","awardID":"OCAM-2022-1697-32-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1697-32-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1697-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1697-32_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1697-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1697-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-931-476-021/07/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-931-476-0","date":"2022-07-21T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-476-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-476-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4554.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":694.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-476-0","awardID":"OCAM-2022-931-476-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-476-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-931-476-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-476_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-931-476_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-476_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-27-011/08/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-46-27-0","date":"2022-08-11T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-27-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1039.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":881.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-27-0","awardID":"OCAM-2022-46-27-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-27-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-46-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-27_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-46-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300885-47-007/07/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-300885-47-0","date":"2022-07-07T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300885-47-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300885-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":1710.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1449.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300885-47-0","awardID":"OCAM-2022-300885-47-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300885-47-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300885-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300885-47_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300885-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300885-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300681-47-014/11/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-300681-47-0","date":"2022-11-14T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300681-47-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300681-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":2435.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300681-47-0","awardID":"OCAM-2022-300681-47-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300681-47-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300681-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300681-47_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300681-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300681-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301090-114-001/09/2022 02:19:53","ocid":"ocds-luoe2u-OCAM-2022-301090-114-0","date":"2022-09-01T02:19:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-114-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":411.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":349.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-114-0","awardID":"OCAM-2022-301090-114-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-114-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301090-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-114_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301090-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-255-009/08/2022 02:18:17","ocid":"ocds-luoe2u-OCAM-2022-892-255-0","date":"2022-08-09T02:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-255-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":7885.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6683.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1202.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-255-0","awardID":"OCAM-2022-892-255-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-255-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-892-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-255_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-892-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-72-019/07/2022 02:18:41","ocid":"ocds-luoe2u-OCAM-2022-117-72-0","date":"2022-07-19T02:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-72-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":9410.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7974.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1435.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-72-0","awardID":"OCAM-2022-117-72-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-72-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-117-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-72_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-117-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-742-34-004/08/2022 02:38:42","ocid":"ocds-luoe2u-OCAM-2022-742-34-0","date":"2022-08-04T02:38:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-742-34-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-742-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-742-34-0","awardID":"OCAM-2022-742-34-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-742-34-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-742-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-742-34_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-742-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-742-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-756-109-004/07/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-756-109-0","date":"2022-07-04T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-109-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":1158.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":981.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-109-0","awardID":"OCAM-2022-756-109-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-109-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-756-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-109_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-756-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1203-47-022/07/2022 02:19:28","ocid":"ocds-luoe2u-OCAM-2022-1203-47-0","date":"2022-07-22T02:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1203-47-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1203-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":703.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":596.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1203-47-0","awardID":"OCAM-2022-1203-47-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1203-47-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1203-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1203-47_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1203-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1203-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-256-025/07/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-892-256-0","date":"2022-07-25T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-256-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2029.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-256-0","awardID":"OCAM-2022-892-256-0","dateSigned":"2022-06-16T17:31:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-256-0", "datePublished":"2022-06-16T17:31:42Z","title":"OCAM-2022-892-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-256_FISICA.pdf","datePublished":"2022-06-16T17:31:42Z","title":"OCAM-2022-892-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1138-30-008/07/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-1138-30-0","date":"2022-07-08T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1138-30-0","procuringEntity":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"parties":[{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA","identifier":{"id":"20507151320","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1138-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":5033.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4266.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":767.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1138-30-0","awardID":"OCAM-2022-1138-30-0","dateSigned":"2022-06-16T10:46:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1138-30-0", "datePublished":"2022-06-16T10:46:03Z","title":"OCAM-2022-1138-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1138-30_FISICA.pdf","datePublished":"2022-06-16T10:46:03Z","title":"OCAM-2022-1138-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1138-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1128-64-021/07/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-1128-64-0","date":"2022-07-21T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1128-64-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1128-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1128-64-0","awardID":"OCAM-2022-1128-64-0","dateSigned":"2022-06-16T10:43:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1128-64-0", "datePublished":"2022-06-16T10:43:16Z","title":"OCAM-2022-1128-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1128-64_FISICA.pdf","datePublished":"2022-06-16T10:43:16Z","title":"OCAM-2022-1128-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1128-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1128-63-025/07/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-1128-63-0","date":"2022-07-25T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1128-63-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1128-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":1221.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1128-63-0","awardID":"OCAM-2022-1128-63-0","dateSigned":"2022-06-16T10:43:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1128-63-0", "datePublished":"2022-06-16T10:43:04Z","title":"OCAM-2022-1128-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1128-63_FISICA.pdf","datePublished":"2022-06-16T10:43:04Z","title":"OCAM-2022-1128-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1128-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300808-8-019/07/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-300808-8-0","date":"2022-07-19T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300808-8-0","procuringEntity":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"parties":[{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI","identifier":{"id":"20183984196","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300808-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":516.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":437.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300808-8-0","awardID":"OCAM-2022-300808-8-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300808-8-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300808-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300808-8_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300808-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300808-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-70-019/07/2022 02:18:12","ocid":"ocds-luoe2u-OCAM-2022-117-70-0","date":"2022-07-19T02:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-70-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":5194.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4402.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-70-0","awardID":"OCAM-2022-117-70-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-70-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-117-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-70_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-117-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-860-316-009/08/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-860-316-0","date":"2022-08-09T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-316-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":12389.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10499.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1889.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-316-0","awardID":"OCAM-2022-860-316-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-316-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-860-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-316_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-860-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-860-317-002/08/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-860-317-0","date":"2022-08-02T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-317-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":8721.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7391.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1330.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-317-0","awardID":"OCAM-2022-860-317-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-317-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-860-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-317_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-860-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301487-42-005/08/2022 02:18:18","ocid":"ocds-luoe2u-OCAM-2022-301487-42-0","date":"2022-08-05T02:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301487-42-0","procuringEntity":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"parties":[{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C","identifier":{"id":"20193063218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301487-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":765.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":649.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301487-42-0","awardID":"OCAM-2022-301487-42-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301487-42-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301487-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301487-42_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301487-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301487-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-149-67-012/07/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-149-67-0","date":"2022-07-12T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-149-67-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-149-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1121.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-149-67-0","awardID":"OCAM-2022-149-67-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-149-67-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-149-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-149-67_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-149-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-149-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300680-42-019/07/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-300680-42-0","date":"2022-07-19T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300680-42-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300680-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1071.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":908.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300680-42-0","awardID":"OCAM-2022-300680-42-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300680-42-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300680-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300680-42_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300680-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300680-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-103-119-019/07/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-103-119-0","date":"2022-07-19T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-103-119-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-103-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-103-119-0","awardID":"OCAM-2022-103-119-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-103-119-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-103-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-103-119_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-103-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-103-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300808-7-014/07/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-300808-7-0","date":"2022-07-14T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300808-7-0","procuringEntity":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"parties":[{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI","identifier":{"id":"20183984196","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300808-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1395.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1182.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300808-7-0","awardID":"OCAM-2022-300808-7-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300808-7-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300808-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300808-7_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300808-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300808-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301487-44-022/07/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-301487-44-0","date":"2022-07-22T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301487-44-0","procuringEntity":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"parties":[{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C","identifier":{"id":"20193063218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301487-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":765.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":649.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301487-44-0","awardID":"OCAM-2022-301487-44-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301487-44-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301487-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301487-44_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301487-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301487-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301487-43-022/07/2022 02:18:24","ocid":"ocds-luoe2u-OCAM-2022-301487-43-0","date":"2022-07-22T02:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301487-43-0","procuringEntity":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"parties":[{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C","identifier":{"id":"20193063218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301487-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":765.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":649.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301487-43-0","awardID":"OCAM-2022-301487-43-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301487-43-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301487-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301487-43_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301487-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301487-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301487-47-022/07/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-301487-47-0","date":"2022-07-22T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301487-47-0","procuringEntity":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"parties":[{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C","identifier":{"id":"20193063218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301487-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":882.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301487-47-0","awardID":"OCAM-2022-301487-47-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301487-47-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301487-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301487-47_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301487-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301487-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301487-48-014/07/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-301487-48-0","date":"2022-07-14T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301487-48-0","procuringEntity":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"parties":[{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C","identifier":{"id":"20193063218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA","identifier":{"id":"10460202626","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301487-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301487-48-0","awardID":"OCAM-2022-301487-48-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301487-48-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301487-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301487-48_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301487-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301487-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-808-9-006/07/2022 02:38:07","ocid":"ocds-luoe2u-OCAM-2022-808-9-0","date":"2022-07-06T02:38:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-808-9-0","procuringEntity":{"id":"PE-RUC-20182362141","name":"DIRECCION REGIONAL DE EDUCACION Y CULTUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20182362141","name":"DIRECCION REGIONAL DE EDUCACION Y CULTUR"},"parties":[{"id":"PE-RUC-20182362141","name":"DIRECCION REGIONAL DE EDUCACION Y CULTUR","identifier":{"id":"20182362141","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-808-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":2390.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2025.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-808-9-0","awardID":"OCAM-2022-808-9-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-808-9-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-808-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-808-9_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-808-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-808-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1232-50-001/07/2022 02:28:18","ocid":"ocds-luoe2u-OCAM-2022-1232-50-0","date":"2022-07-01T02:28:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1232-50-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1232-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":574.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":486.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1232-50-0","awardID":"OCAM-2022-1232-50-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1232-50-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1232-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1232-50_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1232-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1232-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500186-47-025/08/2022 11:29:51","ocid":"ocds-luoe2u-OCAM-2022-500186-47-0","date":"2022-08-25T11:29:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500186-47-0","procuringEntity":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"parties":[{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A.","identifier":{"id":"20126236078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500186-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":1448.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1227.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500186-47-0","awardID":"OCAM-2022-500186-47-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500186-47-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-500186-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500186-47_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-500186-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500186-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1622-90-021/07/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-1622-90-0","date":"2022-07-21T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-90-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":949.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-90-0","awardID":"OCAM-2022-1622-90-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-90-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1622-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-90_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1622-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-751-43-008/07/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-751-43-0","date":"2022-07-08T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-751-43-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-751-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1368.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1159.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-751-43-0","awardID":"OCAM-2022-751-43-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-751-43-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-751-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-751-43_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-751-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-751-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300681-46-012/08/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-300681-46-0","date":"2022-08-12T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300681-46-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300681-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":2418.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2049.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300681-46-0","awardID":"OCAM-2022-300681-46-0","dateSigned":"2022-06-15T22:04:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300681-46-0", "datePublished":"2022-06-15T22:04:03Z","title":"OCAM-2022-300681-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300681-46_FISICA.pdf","datePublished":"2022-06-15T22:04:03Z","title":"OCAM-2022-300681-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300681-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-254-003/08/2022 02:29:02","ocid":"ocds-luoe2u-OCAM-2022-892-254-0","date":"2022-08-03T02:29:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-254-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":4420.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3746.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":674.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-254-0","awardID":"OCAM-2022-892-254-0","dateSigned":"2022-06-15T17:37:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-254-0", "datePublished":"2022-06-15T17:37:04Z","title":"OCAM-2022-892-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-254_FISICA.pdf","datePublished":"2022-06-15T17:37:04Z","title":"OCAM-2022-892-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300681-45-007/10/2022 02:23:33","ocid":"ocds-luoe2u-OCAM-2022-300681-45-0","date":"2022-10-07T02:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300681-45-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300681-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3613.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3062.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":551.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300681-45-0","awardID":"OCAM-2022-300681-45-0","dateSigned":"2022-06-15T16:42:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300681-45-0", "datePublished":"2022-06-15T16:42:06Z","title":"OCAM-2022-300681-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300681-45_FISICA.pdf","datePublished":"2022-06-15T16:42:06Z","title":"OCAM-2022-300681-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300681-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1622-91-021/07/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-1622-91-0","date":"2022-07-21T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-91-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":34267.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5227.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-91-0","awardID":"OCAM-2022-1622-91-0","dateSigned":"2022-06-15T10:56:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-91-0", "datePublished":"2022-06-15T10:56:16Z","title":"OCAM-2022-1622-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-91_FISICA.pdf","datePublished":"2022-06-15T10:56:16Z","title":"OCAM-2022-1622-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301003-103-007/07/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-301003-103-0","date":"2022-07-07T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-103-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3571.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3026.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":544.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-103-0","awardID":"OCAM-2022-301003-103-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-103-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301003-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-103_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301003-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-101-37-020/07/2022 02:19:39","ocid":"ocds-luoe2u-OCAM-2022-101-37-0","date":"2022-07-20T02:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-101-37-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-101-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3305.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2801.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-101-37-0","awardID":"OCAM-2022-101-37-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-101-37-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-101-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-101-37_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-101-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-101-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-879-75-005/08/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-879-75-0","date":"2022-08-05T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-879-75-0","procuringEntity":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS","identifier":{"id":"20170258054","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-879-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":1236.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1047.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-879-75-0","awardID":"OCAM-2022-879-75-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-879-75-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-879-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-879-75_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-879-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-879-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301193-22-018/08/2022 18:26:25","ocid":"ocds-luoe2u-OCAM-2022-301193-22-0","date":"2022-08-18T18:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301193-22-0","procuringEntity":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"parties":[{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL","identifier":{"id":"20208154428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301193-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":556.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":471.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301193-22-0","awardID":"OCAM-2022-301193-22-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301193-22-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301193-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301193-22_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301193-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301193-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500256-54-018/07/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-500256-54-0","date":"2022-07-18T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500256-54-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500256-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":5558.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4711.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":847.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500256-54-0","awardID":"OCAM-2022-500256-54-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500256-54-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-500256-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500256-54_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-500256-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500256-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300125-21-019/07/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-300125-21-0","date":"2022-07-19T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300125-21-0","procuringEntity":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20188903488","name":"MUNICIPALIDAD PROVINCIAL DE CARHUAZ","identifier":{"id":"20188903488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300125-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":287.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":243.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300125-21-0","awardID":"OCAM-2022-300125-21-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300125-21-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300125-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300125-21_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300125-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300125-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301781-94-023/09/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-301781-94-0","date":"2022-09-23T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301781-94-0","procuringEntity":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"parties":[{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA","identifier":{"id":"20227623544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301781-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301781-94-0","awardID":"OCAM-2022-301781-94-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301781-94-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301781-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301781-94_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301781-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301781-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301281-88-014/07/2022 02:18:19","ocid":"ocds-luoe2u-OCAM-2022-301281-88-0","date":"2022-07-14T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301281-88-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301281-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":654.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301281-88-0","awardID":"OCAM-2022-301281-88-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301281-88-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301281-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301281-88_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301281-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301281-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-788-109-014/07/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-788-109-0","date":"2022-07-14T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-788-109-0","procuringEntity":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"parties":[{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN","identifier":{"id":"20188742450","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-788-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":576.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":488.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-788-109-0","awardID":"OCAM-2022-788-109-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-788-109-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-788-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-788-109_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-788-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-788-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-879-79-021/07/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-879-79-0","date":"2022-07-21T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-879-79-0","procuringEntity":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS","identifier":{"id":"20170258054","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-879-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-879-79-0","awardID":"OCAM-2022-879-79-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-879-79-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-879-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-879-79_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-879-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-879-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301281-87-012/07/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-301281-87-0","date":"2022-07-12T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301281-87-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301281-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":531.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301281-87-0","awardID":"OCAM-2022-301281-87-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301281-87-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301281-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301281-87_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301281-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301281-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301294-106-019/08/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-301294-106-0","date":"2022-08-19T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301294-106-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301294-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":5656.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4794.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":862.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301294-106-0","awardID":"OCAM-2022-301294-106-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301294-106-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301294-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301294-106_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301294-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301294-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1318-54-015/07/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-1318-54-0","date":"2022-07-15T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1318-54-0","procuringEntity":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"parties":[{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE","identifier":{"id":"20380486351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1318-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":4752.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4027.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":724.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1318-54-0","awardID":"OCAM-2022-1318-54-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1318-54-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1318-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1318-54_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1318-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1318-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1470-52-015/08/2022 02:19:40","ocid":"ocds-luoe2u-OCAM-2022-1470-52-0","date":"2022-08-15T02:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1470-52-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1470-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4375.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3708.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":667.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1470-52-0","awardID":"OCAM-2022-1470-52-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1470-52-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1470-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1470-52_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1470-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1470-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-860-318-026/08/2022 02:38:39","ocid":"ocds-luoe2u-OCAM-2022-860-318-0","date":"2022-08-26T02:38:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-318-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":8699.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7372.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1327.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-318-0","awardID":"OCAM-2022-860-318-0","dateSigned":"2022-06-14T19:48:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-318-0", "datePublished":"2022-06-14T19:48:58Z","title":"OCAM-2022-860-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-318_FISICA.pdf","datePublished":"2022-06-14T19:48:58Z","title":"OCAM-2022-860-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-860-319-026/08/2022 02:39:01","ocid":"ocds-luoe2u-OCAM-2022-860-319-0","date":"2022-08-26T02:39:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-319-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":1079.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":915.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-319-0","awardID":"OCAM-2022-860-319-0","dateSigned":"2022-06-14T19:48:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-319-0", "datePublished":"2022-06-14T19:48:50Z","title":"OCAM-2022-860-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-319_FISICA.pdf","datePublished":"2022-06-14T19:48:50Z","title":"OCAM-2022-860-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-151-32-014/07/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-151-32-0","date":"2022-07-14T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-151-32-0","procuringEntity":{"id":"PE-RUC-20131263130","name":"INSTITUTO NACIONAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131263130","name":"INSTITUTO NACIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20131263130","name":"INSTITUTO NACIONAL DE SALUD","identifier":{"id":"20131263130","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-151-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1944.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1647.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-151-32-0","awardID":"OCAM-2022-151-32-0","dateSigned":"2022-06-14T17:55:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-151-32-0", "datePublished":"2022-06-14T17:55:34Z","title":"OCAM-2022-151-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-151-32_FISICA.pdf","datePublished":"2022-06-14T17:55:34Z","title":"OCAM-2022-151-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-151-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301294-107-015/09/2022 02:21:53","ocid":"ocds-luoe2u-OCAM-2022-301294-107-0","date":"2022-09-15T02:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301294-107-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301294-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":1949.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1652.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301294-107-0","awardID":"OCAM-2022-301294-107-0","dateSigned":"2022-06-14T16:46:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301294-107-0", "datePublished":"2022-06-14T16:46:27Z","title":"OCAM-2022-301294-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301294-107_FISICA.pdf","datePublished":"2022-06-14T16:46:27Z","title":"OCAM-2022-301294-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301294-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1222-63-017/08/2022 02:24:46","ocid":"ocds-luoe2u-OCAM-2022-1222-63-0","date":"2022-08-17T02:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-63-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2867.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-63-0","awardID":"OCAM-2022-1222-63-0","dateSigned":"2022-06-14T14:28:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-63-0", "datePublished":"2022-06-14T14:28:15Z","title":"OCAM-2022-1222-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-63_FISICA.pdf","datePublished":"2022-06-14T14:28:15Z","title":"OCAM-2022-1222-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-788-108-010/08/2022 02:19:39","ocid":"ocds-luoe2u-OCAM-2022-788-108-0","date":"2022-08-10T02:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-788-108-0","procuringEntity":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"parties":[{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN","identifier":{"id":"20188742450","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-788-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-788-108-0","awardID":"OCAM-2022-788-108-0","dateSigned":"2022-06-14T14:23:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-788-108-0", "datePublished":"2022-06-14T14:23:03Z","title":"OCAM-2022-788-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-788-108_FISICA.pdf","datePublished":"2022-06-14T14:23:03Z","title":"OCAM-2022-788-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-788-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1290-18-007/07/2022 02:19:16","ocid":"ocds-luoe2u-OCAM-2022-1290-18-0","date":"2022-07-07T02:19:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1290-18-0","procuringEntity":{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ"},"parties":[{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ","identifier":{"id":"20284684827","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1290-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":14714.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2244.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1290-18-0","awardID":"OCAM-2022-1290-18-0","dateSigned":"2022-06-14T10:29:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1290-18-0", "datePublished":"2022-06-14T10:29:37Z","title":"OCAM-2022-1290-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1290-18_FISICA.pdf","datePublished":"2022-06-14T10:29:37Z","title":"OCAM-2022-1290-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1290-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-42-30-025/07/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-42-30-0","date":"2022-07-25T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-42-30-0","procuringEntity":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"parties":[{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL","identifier":{"id":"20428696515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-42-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":39171.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33196.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5975.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-42-30-0","awardID":"OCAM-2022-42-30-0","dateSigned":"2022-06-14T10:28:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-42-30-0", "datePublished":"2022-06-14T10:28:45Z","title":"OCAM-2022-42-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-42-30_FISICA.pdf","datePublished":"2022-06-14T10:28:45Z","title":"OCAM-2022-42-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-42-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1346-25-007/10/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-1346-25-0","date":"2022-10-07T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1346-25-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1346-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":4729.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":721.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1346-25-0","awardID":"OCAM-2022-1346-25-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1346-25-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1346-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1346-25_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1346-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1346-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300740-281-012/07/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-300740-281-0","date":"2022-07-12T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-281-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1092.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":926.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-281-0","awardID":"OCAM-2022-300740-281-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-281-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300740-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-281_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300740-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-114-18-001/07/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-114-18-0","date":"2022-07-01T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-114-18-0","procuringEntity":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"parties":[{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA","identifier":{"id":"20148309109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-114-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":4601.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3899.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":701.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-114-18-0","awardID":"OCAM-2022-114-18-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-114-18-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-114-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-114-18_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-114-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-114-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-90-110-011/07/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-90-110-0","date":"2022-07-11T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-90-110-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-90-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1889.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1601.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-90-110-0","awardID":"OCAM-2022-90-110-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-90-110-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-90-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-90-110_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-90-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-90-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1671-95-007/07/2022 02:29:10","ocid":"ocds-luoe2u-OCAM-2022-1671-95-0","date":"2022-07-07T02:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-95-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":690.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":585.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-95-0","awardID":"OCAM-2022-1671-95-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-95-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1671-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-95_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1671-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1671-91-005/07/2022 02:28:02","ocid":"ocds-luoe2u-OCAM-2022-1671-91-0","date":"2022-07-05T02:28:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-91-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":8900.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7543.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1357.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-91-0","awardID":"OCAM-2022-1671-91-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-91-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1671-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-91_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1671-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300711-48-013/07/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-300711-48-0","date":"2022-07-13T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300711-48-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300711-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300711-48-0","awardID":"OCAM-2022-300711-48-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300711-48-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300711-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300711-48_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300711-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300711-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-431-012/08/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-300724-431-0","date":"2022-08-12T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-431-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-431-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-431-0","awardID":"OCAM-2022-300724-431-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-431-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300724-431-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-431_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300724-431_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-431_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1671-92-005/07/2022 02:27:19","ocid":"ocds-luoe2u-OCAM-2022-1671-92-0","date":"2022-07-05T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-92-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":3120.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2644.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-92-0","awardID":"OCAM-2022-1671-92-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-92-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1671-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-92_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1671-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-114-16-025/07/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-114-16-0","date":"2022-07-25T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-114-16-0","procuringEntity":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"parties":[{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA","identifier":{"id":"20148309109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-114-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2258.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1913.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-114-16-0","awardID":"OCAM-2022-114-16-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-114-16-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-114-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-114-16_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-114-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-114-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-427-018/08/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-300724-427-0","date":"2022-08-18T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-427-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-427-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":8177.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1247.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-427-0","awardID":"OCAM-2022-300724-427-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-427-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300724-427-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-427_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300724-427_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-427_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-796-43-022/07/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-796-43-0","date":"2022-07-22T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-796-43-0","procuringEntity":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"parties":[{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION","identifier":{"id":"20181648091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-796-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":11446.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1746.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-796-43-0","awardID":"OCAM-2022-796-43-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-796-43-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-796-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-796-43_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-796-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-796-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-114-19-011/07/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-114-19-0","date":"2022-07-11T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-114-19-0","procuringEntity":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"parties":[{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA","identifier":{"id":"20148309109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-114-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-114-19-0","awardID":"OCAM-2022-114-19-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-114-19-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-114-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-114-19_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-114-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-114-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1671-93-007/07/2022 02:28:13","ocid":"ocds-luoe2u-OCAM-2022-1671-93-0","date":"2022-07-07T02:28:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-93-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1594.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1351.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-93-0","awardID":"OCAM-2022-1671-93-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-93-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1671-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-93_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1671-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1270-27-018/08/2022 18:27:25","ocid":"ocds-luoe2u-OCAM-2022-1270-27-0","date":"2022-08-18T18:27:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1270-27-0","procuringEntity":{"id":"PE-RUC-20314210396","name":"ZONA REGISTRAL N II - SEDE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20314210396","name":"ZONA REGISTRAL N II - SEDE CHICLAYO"},"parties":[{"id":"PE-RUC-20314210396","name":"ZONA REGISTRAL N II - SEDE CHICLAYO","identifier":{"id":"20314210396","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1270-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":58326.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49429.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8897.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1270-27-0","awardID":"OCAM-2022-1270-27-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1270-27-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1270-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1270-27_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1270-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1270-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1621-7-030/06/2022 02:27:40","ocid":"ocds-luoe2u-OCAM-2022-1621-7-0","date":"2022-06-30T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1621-7-0","procuringEntity":{"id":"PE-RUC-20200716648","name":"REDESS LAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200716648","name":"REDESS LAMPA"},"parties":[{"id":"PE-RUC-20200716648","name":"REDESS LAMPA","identifier":{"id":"20200716648","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1621-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":8556.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7251.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1305.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1621-7-0","awardID":"OCAM-2022-1621-7-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1621-7-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1621-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1621-7_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1621-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1621-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-780-60-006/07/2022 02:37:20","ocid":"ocds-luoe2u-OCAM-2022-780-60-0","date":"2022-07-06T02:37:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-780-60-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L.","identifier":{"id":"20491653745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-780-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L."}],"value":{"amount":305.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":258.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-780-60-0","awardID":"OCAM-2022-780-60-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-780-60-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-780-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-780-60_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-780-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-780-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1621-8-007/07/2022 02:27:56","ocid":"ocds-luoe2u-OCAM-2022-1621-8-0","date":"2022-07-07T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1621-8-0","procuringEntity":{"id":"PE-RUC-20200716648","name":"REDESS LAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200716648","name":"REDESS LAMPA"},"parties":[{"id":"PE-RUC-20200716648","name":"REDESS LAMPA","identifier":{"id":"20200716648","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1621-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8555.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1305.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1621-8-0","awardID":"OCAM-2022-1621-8-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1621-8-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1621-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1621-8_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1621-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1621-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1466-43-006/07/2022 02:37:26","ocid":"ocds-luoe2u-OCAM-2022-1466-43-0","date":"2022-07-06T02:37:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-43-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C.","identifier":{"id":"20601406757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C."}],"value":{"amount":671.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":569.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-43-0","awardID":"OCAM-2022-1466-43-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-43-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1466-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-43_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1466-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-67-004/08/2022 02:38:32","ocid":"ocds-luoe2u-OCAM-2022-1412-67-0","date":"2022-08-04T02:38:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-67-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5272.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4468.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":804.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-67-0","awardID":"OCAM-2022-1412-67-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-67-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1412-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-67_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1412-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-114-17-025/07/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-114-17-0","date":"2022-07-25T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-114-17-0","procuringEntity":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"parties":[{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA","identifier":{"id":"20148309109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-114-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":4454.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3775.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":679.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-114-17-0","awardID":"OCAM-2022-114-17-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-114-17-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-114-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-114-17_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-114-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-114-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-103-112-019/07/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-103-112-0","date":"2022-07-19T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-103-112-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-103-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":11269.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1719.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-103-112-0","awardID":"OCAM-2022-103-112-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-103-112-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-103-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-103-112_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-103-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-103-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-428-018/08/2022 02:18:28","ocid":"ocds-luoe2u-OCAM-2022-300724-428-0","date":"2022-08-18T02:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-428-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1846.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1565.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-428-0","awardID":"OCAM-2022-300724-428-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-428-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300724-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-428_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300724-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301003-110-014/07/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-301003-110-0","date":"2022-07-14T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-110-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":377.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-110-0","awardID":"OCAM-2022-301003-110-0","dateSigned":"2022-06-10T19:18:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-110-0", "datePublished":"2022-06-10T19:18:07Z","title":"OCAM-2022-301003-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-110_FISICA.pdf","datePublished":"2022-06-10T19:18:07Z","title":"OCAM-2022-301003-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300357-279-022/08/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-300357-279-0","date":"2022-08-22T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-279-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":30841.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26137.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4704.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-279-0","awardID":"OCAM-2022-300357-279-0","dateSigned":"2022-06-10T15:31:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-279-0", "datePublished":"2022-06-10T15:31:20Z","title":"OCAM-2022-300357-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-279_FISICA.pdf","datePublished":"2022-06-10T15:31:20Z","title":"OCAM-2022-300357-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-66-011/08/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-1412-66-0","date":"2022-08-11T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-66-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":11665.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9886.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1779.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-66-0","awardID":"OCAM-2022-1412-66-0","dateSigned":"2022-06-10T14:39:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-66-0", "datePublished":"2022-06-10T14:39:42Z","title":"OCAM-2022-1412-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-66_FISICA.pdf","datePublished":"2022-06-10T14:39:42Z","title":"OCAM-2022-1412-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-68-001/08/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-1412-68-0","date":"2022-08-01T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-68-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":21047.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17836.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3210.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-68-0","awardID":"OCAM-2022-1412-68-0","dateSigned":"2022-06-10T11:04:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-68-0", "datePublished":"2022-06-10T11:04:51Z","title":"OCAM-2022-1412-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-68_FISICA.pdf","datePublished":"2022-06-10T11:04:51Z","title":"OCAM-2022-1412-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300742-107-025/08/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-300742-107-0","date":"2022-08-25T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300742-107-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300742-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":30412.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25773.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4639.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300742-107-0","awardID":"OCAM-2022-300742-107-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300742-107-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300742-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300742-107_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300742-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300742-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301093-73-021/07/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-301093-73-0","date":"2022-07-21T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301093-73-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301093-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":397.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":336.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301093-73-0","awardID":"OCAM-2022-301093-73-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301093-73-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-301093-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301093-73_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-301093-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301093-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-756-100-004/07/2022 02:17:14","ocid":"ocds-luoe2u-OCAM-2022-756-100-0","date":"2022-07-04T02:17:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-100-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":1737.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1472.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-100-0","awardID":"OCAM-2022-756-100-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-100-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-756-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-100_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-756-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401636-53-010/06/2022 01:07:29","ocid":"ocds-luoe2u-OCAM-2022-401636-53-0","date":"2022-06-10T01:07:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401636-53-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401636-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1603.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1359.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401636-53-0","awardID":"OCAM-2022-401636-53-0","dateSigned":"2022-06-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401636-53-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-401636-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401636-53_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-401636-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401636-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1671-88-007/07/2022 02:28:52","ocid":"ocds-luoe2u-OCAM-2022-1671-88-0","date":"2022-07-07T02:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-88-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-88-0","awardID":"OCAM-2022-1671-88-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-88-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-1671-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-88_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-1671-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-756-104-005/07/2022 02:18:16","ocid":"ocds-luoe2u-OCAM-2022-756-104-0","date":"2022-07-05T02:18:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-104-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":1569.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1330.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-104-0","awardID":"OCAM-2022-756-104-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-104-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-756-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-104_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-756-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1670-8-014/07/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-1670-8-0","date":"2022-07-14T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1670-8-0","procuringEntity":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR","identifier":{"id":"20601224624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1670-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":9337.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7913.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1424.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1670-8-0","awardID":"OCAM-2022-1670-8-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1670-8-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-1670-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1670-8_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-1670-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1670-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300678-56-001/07/2022 11:17:02","ocid":"ocds-luoe2u-OCAM-2022-300678-56-0","date":"2022-07-01T11:17:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300678-56-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300678-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":11894.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1814.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300678-56-0","awardID":"OCAM-2022-300678-56-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300678-56-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300678-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300678-56_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300678-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300678-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1624-23-013/09/2022 00:31:04","ocid":"ocds-luoe2u-OCAM-2022-1624-23-0","date":"2022-09-13T00:31:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1624-23-0","procuringEntity":{"id":"PE-RUC-20600910176","name":"SUNARP - SEDE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600910176","name":"SUNARP - SEDE AYACUCHO"},"parties":[{"id":"PE-RUC-20600910176","name":"SUNARP - SEDE AYACUCHO","identifier":{"id":"20600910176","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1624-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":19972.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16925.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3046.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1624-23-0","awardID":"OCAM-2022-1624-23-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1624-23-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-1624-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1624-23_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-1624-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1624-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301294-104-019/10/2022 02:23:01","ocid":"ocds-luoe2u-OCAM-2022-301294-104-0","date":"2022-10-19T02:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301294-104-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301294-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":237.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":201.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301294-104-0","awardID":"OCAM-2022-301294-104-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301294-104-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-301294-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301294-104_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-301294-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301294-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1734-1-001/07/2022 02:28:23","ocid":"ocds-luoe2u-OCAM-2022-1734-1-0","date":"2022-07-01T02:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1734-1-0","procuringEntity":{"id":"PE-RUC-20608664387","name":"UNIDAD EJECUTORA 149. PROGRAMA DE INVERSION CREACION DE REDES INTEGRADAS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608664387","name":"UNIDAD EJECUTORA 149. PROGRAMA DE INVERSION CREACION DE REDES INTEGRADAS DE SALUD"},"parties":[{"id":"PE-RUC-20608664387","name":"UNIDAD EJECUTORA 149. PROGRAMA DE INVERSION CREACION DE REDES INTEGRADAS DE SALUD","identifier":{"id":"20608664387","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1734-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":10346.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8768.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1578.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1734-1-0","awardID":"OCAM-2022-1734-1-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1734-1-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-1734-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1734-1_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-1734-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1734-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-756-101-004/07/2022 02:18:36","ocid":"ocds-luoe2u-OCAM-2022-756-101-0","date":"2022-07-04T02:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-101-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":579.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":490.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-101-0","awardID":"OCAM-2022-756-101-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-101-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-756-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-101_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-756-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300449-97-026/07/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-300449-97-0","date":"2022-07-26T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300449-97-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300449-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":789.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":669.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300449-97-0","awardID":"OCAM-2022-300449-97-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300449-97-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300449-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300449-97_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300449-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300449-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1685-40-013/07/2022 02:19:16","ocid":"ocds-luoe2u-OCAM-2022-1685-40-0","date":"2022-07-13T02:19:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1685-40-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1685-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":5302.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4494.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":808.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1685-40-0","awardID":"OCAM-2022-1685-40-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1685-40-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-1685-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1685-40_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-1685-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1685-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-756-103-004/07/2022 02:18:17","ocid":"ocds-luoe2u-OCAM-2022-756-103-0","date":"2022-07-04T02:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-103-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":579.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":490.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-103-0","awardID":"OCAM-2022-756-103-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-103-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-756-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-103_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-756-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401636-54-010/06/2022 01:07:29","ocid":"ocds-luoe2u-OCAM-2022-401636-54-0","date":"2022-06-10T01:07:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401636-54-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401636-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5416.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":826.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401636-54-0","awardID":"OCAM-2022-401636-54-0","dateSigned":"2022-06-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401636-54-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-401636-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401636-54_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-401636-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401636-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300677-185-022/08/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-300677-185-0","date":"2022-08-22T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-185-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":789.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":669.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-185-0","awardID":"OCAM-2022-300677-185-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-185-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300677-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-185_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300677-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-33-51-004/08/2022 02:27:57","ocid":"ocds-luoe2u-OCAM-2022-33-51-0","date":"2022-08-04T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-51-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":13590.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11517.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2073.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-51-0","awardID":"OCAM-2022-33-51-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-33-51-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-33-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-51_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-33-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-756-102-004/07/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-756-102-0","date":"2022-07-04T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-102-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":579.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":490.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-102-0","awardID":"OCAM-2022-756-102-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-102-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-756-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-102_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-756-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300357-276-023/08/2022 02:19:01","ocid":"ocds-luoe2u-OCAM-2022-300357-276-0","date":"2022-08-23T02:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-276-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7582.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6426.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1156.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-276-0","awardID":"OCAM-2022-300357-276-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-276-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300357-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-276_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300357-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1228-61-001/08/2022 02:23:36","ocid":"ocds-luoe2u-OCAM-2022-1228-61-0","date":"2022-08-01T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1228-61-0","procuringEntity":{"id":"PE-RUC-20530944817","name":"DIRECCION REGIONAL DE AGRICULTURA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530944817","name":"DIRECCION REGIONAL DE AGRICULTURA DE LIMA"},"parties":[{"id":"PE-RUC-20530944817","name":"DIRECCION REGIONAL DE AGRICULTURA DE LIMA","identifier":{"id":"20530944817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1228-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":7099.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6016.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1083.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1228-61-0","awardID":"OCAM-2022-1228-61-0","dateSigned":"2022-06-09T19:38:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1228-61-0", "datePublished":"2022-06-09T19:38:51Z","title":"OCAM-2022-1228-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1228-61_FISICA.pdf","datePublished":"2022-06-09T19:38:51Z","title":"OCAM-2022-1228-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1228-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-318-006/07/2022 02:17:54","ocid":"ocds-luoe2u-OCAM-2022-1028-318-0","date":"2022-07-06T02:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-318-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":3773.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3198.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":575.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-318-0","awardID":"OCAM-2022-1028-318-0","dateSigned":"2022-06-09T12:11:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-318-0", "datePublished":"2022-06-09T12:11:49Z","title":"OCAM-2022-1028-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-318_FISICA.pdf","datePublished":"2022-06-09T12:11:49Z","title":"OCAM-2022-1028-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1530-4-006/07/2022 02:38:03","ocid":"ocds-luoe2u-OCAM-2022-1530-4-0","date":"2022-07-06T02:38:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1530-4-0","procuringEntity":{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA"},"parties":[{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA","identifier":{"id":"20574653798","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1530-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":8519.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1299.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1530-4-0","awardID":"OCAM-2022-1530-4-0","dateSigned":"2022-06-09T12:11:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1530-4-0", "datePublished":"2022-06-09T12:11:36Z","title":"OCAM-2022-1530-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1530-4_FISICA.pdf","datePublished":"2022-06-09T12:11:36Z","title":"OCAM-2022-1530-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1530-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300682-143-021/10/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-300682-143-0","date":"2022-10-21T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300682-143-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300682-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":1421.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1204.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300682-143-0","awardID":"OCAM-2022-300682-143-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300682-143-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300682-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300682-143_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300682-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300682-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300682-142-021/10/2022 02:23:13","ocid":"ocds-luoe2u-OCAM-2022-300682-142-0","date":"2022-10-21T02:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300682-142-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300682-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1869.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300682-142-0","awardID":"OCAM-2022-300682-142-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300682-142-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300682-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300682-142_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300682-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300682-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300682-145-029/09/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-300682-145-0","date":"2022-09-29T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300682-145-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300682-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":1856.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1573.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300682-145-0","awardID":"OCAM-2022-300682-145-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300682-145-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300682-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300682-145_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300682-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300682-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200095-7-018/08/2022 13:51:10","ocid":"ocds-luoe2u-OCAM-2022-200095-7-0","date":"2022-08-18T13:51:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200095-7-0","procuringEntity":{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A"},"parties":[{"id":"PE-RUC-20102708394","name":"ELECTRONOROESTE S.A","identifier":{"id":"20102708394","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200095-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":82378.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69812.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12566.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200095-7-0","awardID":"OCAM-2022-200095-7-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200095-7-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-200095-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200095-7_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-200095-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200095-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-593-017/08/2022 02:24:22","ocid":"ocds-luoe2u-OCAM-2022-770-593-0","date":"2022-08-17T02:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-593-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-593-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2634.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2232.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-593-0","awardID":"OCAM-2022-770-593-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-593-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-770-593-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-593_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-770-593_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-593_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1318-50-004/07/2022 02:18:01","ocid":"ocds-luoe2u-OCAM-2022-1318-50-0","date":"2022-07-04T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1318-50-0","procuringEntity":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"parties":[{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE","identifier":{"id":"20380486351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1318-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":1262.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1069.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1318-50-0","awardID":"OCAM-2022-1318-50-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1318-50-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-1318-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1318-50_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-1318-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1318-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300682-144-009/06/2022 01:04:57","ocid":"ocds-luoe2u-OCAM-2022-300682-144-0","date":"2022-06-09T01:04:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300682-144-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300682-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":12980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1980.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300682-144-0","awardID":"OCAM-2022-300682-144-0","dateSigned":"2022-06-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300682-144-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300682-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300682-144_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300682-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300682-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200034-20-005/09/2022 09:52:16","ocid":"ocds-luoe2u-OCAM-2022-200034-20-0","date":"2022-09-05T09:52:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200034-20-0","procuringEntity":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"parties":[{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION","identifier":{"id":"20100030595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20269863626","name":"FURSYS S.A","identifier":{"id":"20269863626","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200034-20-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20269863626","name":"FURSYS S.A"}],"value":{"amount":135372.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":114722.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20649.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200034-20-0","awardID":"OCAM-2022-200034-20-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200034-20-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-200034-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200034-20_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-200034-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200034-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-789-659-012/07/2022 02:20:29","ocid":"ocds-luoe2u-OCAM-2022-789-659-0","date":"2022-07-12T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-659-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-659-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1743.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1477.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-659-0","awardID":"OCAM-2022-789-659-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-659-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-789-659-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-659_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-789-659_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-659_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1406-49-008/07/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-1406-49-0","date":"2022-07-08T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1406-49-0","procuringEntity":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"parties":[{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA","identifier":{"id":"20448261272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1406-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1406-49-0","awardID":"OCAM-2022-1406-49-0","dateSigned":"2022-06-08T20:56:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1406-49-0", "datePublished":"2022-06-08T20:56:16Z","title":"OCAM-2022-1406-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1406-49_FISICA.pdf","datePublished":"2022-06-08T20:56:16Z","title":"OCAM-2022-1406-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1406-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-775-89-008/09/2022 11:58:37","ocid":"ocds-luoe2u-OCAM-2022-775-89-0","date":"2022-09-08T11:58:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-89-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-89-0","awardID":"OCAM-2022-775-89-0","dateSigned":"2022-06-08T18:40:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-89-0", "datePublished":"2022-06-08T18:40:15Z","title":"OCAM-2022-775-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-89_FISICA.pdf","datePublished":"2022-06-08T18:40:15Z","title":"OCAM-2022-775-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300742-106-027/09/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-300742-106-0","date":"2022-09-27T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300742-106-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300742-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1158.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":981.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300742-106-0","awardID":"OCAM-2022-300742-106-0","dateSigned":"2022-06-08T18:35:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300742-106-0", "datePublished":"2022-06-08T18:35:58Z","title":"OCAM-2022-300742-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300742-106_FISICA.pdf","datePublished":"2022-06-08T18:35:58Z","title":"OCAM-2022-300742-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300742-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1322-28-006/07/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-1322-28-0","date":"2022-07-06T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1322-28-0","procuringEntity":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"parties":[{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR","identifier":{"id":"20450736539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1322-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":72924.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11124.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1322-28-0","awardID":"OCAM-2022-1322-28-0","dateSigned":"2022-06-08T18:35:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1322-28-0", "datePublished":"2022-06-08T18:35:47Z","title":"OCAM-2022-1322-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1322-28_FISICA.pdf","datePublished":"2022-06-08T18:35:47Z","title":"OCAM-2022-1322-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1322-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-25-016/08/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-46-25-0","date":"2022-08-16T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-25-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":5531.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4687.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":843.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-25-0","awardID":"OCAM-2022-46-25-0","dateSigned":"2022-06-08T12:42:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-25-0", "datePublished":"2022-06-08T12:42:35Z","title":"OCAM-2022-46-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-25_FISICA.pdf","datePublished":"2022-06-08T12:42:35Z","title":"OCAM-2022-46-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-116-008/06/2022 01:03:54","ocid":"ocds-luoe2u-OCAM-2022-401638-116-0","date":"2022-06-08T01:03:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-116-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":8639.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7322.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1317.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-116-0","awardID":"OCAM-2022-401638-116-0","dateSigned":"2022-06-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-116-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-401638-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-116_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-401638-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-780-59-027/06/2022 02:18:09","ocid":"ocds-luoe2u-OCAM-2022-780-59-0","date":"2022-06-27T02:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-780-59-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-780-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-780-59-0","awardID":"OCAM-2022-780-59-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-780-59-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-780-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-780-59_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-780-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-780-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300232-61-022/07/2022 02:18:44","ocid":"ocds-luoe2u-OCAM-2022-300232-61-0","date":"2022-07-22T02:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300232-61-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300232-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":535.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":454.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300232-61-0","awardID":"OCAM-2022-300232-61-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300232-61-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300232-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300232-61_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300232-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300232-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301046-40-001/09/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-301046-40-0","date":"2022-09-01T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301046-40-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301046-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":526.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":446.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301046-40-0","awardID":"OCAM-2022-301046-40-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301046-40-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-301046-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301046-40_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-301046-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301046-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300566-34-005/07/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-300566-34-0","date":"2022-07-05T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300566-34-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L.","identifier":{"id":"20491653745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300566-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L."}],"value":{"amount":695.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":589.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300566-34-0","awardID":"OCAM-2022-300566-34-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300566-34-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300566-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300566-34_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300566-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300566-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301257-102-009/03/2023 12:49:55","ocid":"ocds-luoe2u-OCAM-2022-301257-102-0","date":"2023-03-09T12:49:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-102-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":6748.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5718.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1029.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-102-0","awardID":"OCAM-2022-301257-102-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-102-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-301257-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-102_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-301257-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-235-007/07/2022 02:27:59","ocid":"ocds-luoe2u-OCAM-2022-91-235-0","date":"2022-07-07T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-235-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":7740.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6560.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1180.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-235-0","awardID":"OCAM-2022-91-235-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-235-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-91-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-235_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-91-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-780-58-027/06/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-780-58-0","date":"2022-06-27T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-780-58-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-780-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":1369.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-780-58-0","awardID":"OCAM-2022-780-58-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-780-58-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-780-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-780-58_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-780-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-780-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300232-62-004/08/2022 02:19:10","ocid":"ocds-luoe2u-OCAM-2022-300232-62-0","date":"2022-08-04T02:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300232-62-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300232-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":3046.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2581.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300232-62-0","awardID":"OCAM-2022-300232-62-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300232-62-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300232-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300232-62_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300232-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300232-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-780-57-027/06/2022 02:17:29","ocid":"ocds-luoe2u-OCAM-2022-780-57-0","date":"2022-06-27T02:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-780-57-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L.","identifier":{"id":"20491653745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-780-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L."}],"value":{"amount":722.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":612.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-780-57-0","awardID":"OCAM-2022-780-57-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-780-57-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-780-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-780-57_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-780-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-780-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-982-40-006/07/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-982-40-0","date":"2022-07-06T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-982-40-0","procuringEntity":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA","identifier":{"id":"20285139415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-982-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":2256.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-982-40-0","awardID":"OCAM-2022-982-40-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-982-40-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-982-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-982-40_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-982-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-982-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-894-126-004/07/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-894-126-0","date":"2022-07-04T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-894-126-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-894-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":580.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":491.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-894-126-0","awardID":"OCAM-2022-894-126-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-894-126-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-894-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-894-126_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-894-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-894-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-234-014/07/2022 02:18:01","ocid":"ocds-luoe2u-OCAM-2022-91-234-0","date":"2022-07-14T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-234-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-234-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":4571.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3873.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":697.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-234-0","awardID":"OCAM-2022-91-234-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-234-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-91-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-234_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-91-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1691-54-013/10/2023 23:10:59","ocid":"ocds-luoe2u-OCAM-2022-1691-54-0","date":"2023-10-13T23:10:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1691-54-0","procuringEntity":{"id":"PE-RUC-20602547443","name":"PROGRAMA AGUA SEGURA PARA LIMA Y CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602547443","name":"PROGRAMA AGUA SEGURA PARA LIMA Y CALLAO"},"parties":[{"id":"PE-RUC-20602547443","name":"PROGRAMA AGUA SEGURA PARA LIMA Y CALLAO","identifier":{"id":"20602547443","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1691-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4146.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3514.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":632.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1691-54-0","awardID":"OCAM-2022-1691-54-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1691-54-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-1691-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1691-54_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-1691-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1691-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301894-49-004/07/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-301894-49-0","date":"2022-07-04T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301894-49-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301894-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1885.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1597.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301894-49-0","awardID":"OCAM-2022-301894-49-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301894-49-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-301894-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301894-49_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-301894-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301894-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300232-67-022/07/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-300232-67-0","date":"2022-07-22T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300232-67-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300232-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":301.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":255.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300232-67-0","awardID":"OCAM-2022-300232-67-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300232-67-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300232-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300232-67_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300232-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300232-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500256-52-020/07/2022 02:20:06","ocid":"ocds-luoe2u-OCAM-2022-500256-52-0","date":"2022-07-20T02:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500256-52-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500256-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500256-52-0","awardID":"OCAM-2022-500256-52-0","dateSigned":"2022-06-07T15:10:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500256-52-0", "datePublished":"2022-06-07T15:10:09Z","title":"OCAM-2022-500256-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500256-52_FISICA.pdf","datePublished":"2022-06-07T15:10:09Z","title":"OCAM-2022-500256-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500256-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301279-153-020/07/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-301279-153-0","date":"2022-07-20T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-153-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-153-0","awardID":"OCAM-2022-301279-153-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-153-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-301279-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-153_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-301279-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300423-40-006/07/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-300423-40-0","date":"2022-07-06T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300423-40-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300423-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":4010.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3399.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":611.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300423-40-0","awardID":"OCAM-2022-300423-40-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300423-40-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300423-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300423-40_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300423-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300423-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-445-005/08/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-12-445-0","date":"2022-08-05T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-445-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-445-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":32769.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27770.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4998.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-445-0","awardID":"OCAM-2022-12-445-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-445-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-12-445-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-445_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-12-445_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-445_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-72-14-018/07/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-72-14-0","date":"2022-07-18T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-72-14-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-72-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":31136.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26387.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4749.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-72-14-0","awardID":"OCAM-2022-72-14-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-72-14-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-72-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-72-14_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-72-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-72-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-440-012/07/2022 02:19:39","ocid":"ocds-luoe2u-OCAM-2022-12-440-0","date":"2022-07-12T02:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-440-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-440-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":5278.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4473.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":805.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-440-0","awardID":"OCAM-2022-12-440-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-440-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-12-440-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-440_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-12-440_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-440_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-104-91-024/06/2022 02:19:17","ocid":"ocds-luoe2u-OCAM-2022-104-91-0","date":"2022-06-24T02:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-104-91-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-104-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4244.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3596.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":647.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-104-91-0","awardID":"OCAM-2022-104-91-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-104-91-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-104-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-104-91_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-104-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-104-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-446-005/08/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-12-446-0","date":"2022-08-05T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-446-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-446-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":13269.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11245.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2024.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-446-0","awardID":"OCAM-2022-12-446-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-446-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-12-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-446_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-12-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-65-019/07/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-117-65-0","date":"2022-07-19T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-65-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":4725.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4004.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-65-0","awardID":"OCAM-2022-117-65-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-65-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-117-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-65_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-117-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1204-50-030/06/2022 02:28:13","ocid":"ocds-luoe2u-OCAM-2022-1204-50-0","date":"2022-06-30T02:28:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-50-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":937.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":794.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-50-0","awardID":"OCAM-2022-1204-50-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-50-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-1204-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-50_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-1204-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-791-192-006/07/2022 02:37:20","ocid":"ocds-luoe2u-OCAM-2022-791-192-0","date":"2022-07-06T02:37:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-192-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":3016.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2556.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-192-0","awardID":"OCAM-2022-791-192-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-192-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-791-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-192_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-791-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-442-006/10/2022 02:40:24","ocid":"ocds-luoe2u-OCAM-2022-12-442-0","date":"2022-10-06T02:40:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-442-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-442-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":21300.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18051.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3249.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-442-0","awardID":"OCAM-2022-12-442-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-442-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-12-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-442_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-12-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-444-005/08/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-12-444-0","date":"2022-08-05T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-444-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-444-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":39777.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33709.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6067.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-444-0","awardID":"OCAM-2022-12-444-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-444-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-12-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-444_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-12-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1322-22-027/06/2022 02:17:31","ocid":"ocds-luoe2u-OCAM-2022-1322-22-0","date":"2022-06-27T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1322-22-0","procuringEntity":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"parties":[{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR","identifier":{"id":"20450736539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1322-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1322-22-0","awardID":"OCAM-2022-1322-22-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1322-22-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-1322-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1322-22_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-1322-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1322-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301279-154-025/07/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-301279-154-0","date":"2022-07-25T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-154-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":6242.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":952.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-154-0","awardID":"OCAM-2022-301279-154-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-154-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-301279-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-154_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-301279-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1689-86-007/07/2022 02:18:28","ocid":"ocds-luoe2u-OCAM-2022-1689-86-0","date":"2022-07-07T02:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-86-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":2449.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2076.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-86-0","awardID":"OCAM-2022-1689-86-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-86-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-1689-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-86_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-1689-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-72-12-018/07/2022 02:21:26","ocid":"ocds-luoe2u-OCAM-2022-72-12-0","date":"2022-07-18T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-72-12-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-72-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":1794.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1521.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-72-12-0","awardID":"OCAM-2022-72-12-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-72-12-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-72-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-72-12_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-72-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-72-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-441-026/07/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-12-441-0","date":"2022-07-26T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-441-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-441-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":22151.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18772.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3379.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-441-0","awardID":"OCAM-2022-12-441-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-441-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-12-441-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-441_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-12-441_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-441_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-786-33-001/07/2022 02:27:54","ocid":"ocds-luoe2u-OCAM-2022-786-33-0","date":"2022-07-01T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-786-33-0","procuringEntity":{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA"},"parties":[{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA","identifier":{"id":"20411038506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-786-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1297.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1099.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-786-33-0","awardID":"OCAM-2022-786-33-0","dateSigned":"2022-06-06T22:10:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-786-33-0", "datePublished":"2022-06-06T22:10:21Z","title":"OCAM-2022-786-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-786-33_FISICA.pdf","datePublished":"2022-06-06T22:10:21Z","title":"OCAM-2022-786-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-786-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301257-101-004/08/2022 02:28:28","ocid":"ocds-luoe2u-OCAM-2022-301257-101-0","date":"2022-08-04T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-101-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":467.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":396.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-101-0","awardID":"OCAM-2022-301257-101-0","dateSigned":"2022-06-06T20:45:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-101-0", "datePublished":"2022-06-06T20:45:07Z","title":"OCAM-2022-301257-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-101_FISICA.pdf","datePublished":"2022-06-06T20:45:07Z","title":"OCAM-2022-301257-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301257-100-012/08/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-301257-100-0","date":"2022-08-12T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-100-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4696.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":716.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-100-0","awardID":"OCAM-2022-301257-100-0","dateSigned":"2022-06-06T20:44:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-100-0", "datePublished":"2022-06-06T20:44:18Z","title":"OCAM-2022-301257-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-100_FISICA.pdf","datePublished":"2022-06-06T20:44:18Z","title":"OCAM-2022-301257-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300423-39-007/07/2022 02:18:29","ocid":"ocds-luoe2u-OCAM-2022-300423-39-0","date":"2022-07-07T02:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300423-39-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20507566619","name":"INVERSIONES CALIFA S.R.L.","identifier":{"id":"20507566619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300423-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20507566619","name":"INVERSIONES CALIFA S.R.L."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300423-39-0","awardID":"OCAM-2022-300423-39-0","dateSigned":"2022-06-06T17:46:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300423-39-0", "datePublished":"2022-06-06T17:46:19Z","title":"OCAM-2022-300423-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300423-39_FISICA.pdf","datePublished":"2022-06-06T17:46:19Z","title":"OCAM-2022-300423-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300423-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-443-008/08/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-12-443-0","date":"2022-08-08T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-443-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-443-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":12071.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1841.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-443-0","awardID":"OCAM-2022-12-443-0","dateSigned":"2022-06-06T14:48:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-443-0", "datePublished":"2022-06-06T14:48:44Z","title":"OCAM-2022-12-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-443_FISICA.pdf","datePublished":"2022-06-06T14:48:44Z","title":"OCAM-2022-12-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-786-31-001/07/2022 02:27:43","ocid":"ocds-luoe2u-OCAM-2022-786-31-0","date":"2022-07-01T02:27:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-786-31-0","procuringEntity":{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA"},"parties":[{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA","identifier":{"id":"20411038506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-786-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":777.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":659.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-786-31-0","awardID":"OCAM-2022-786-31-0","dateSigned":"2022-06-06T12:06:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-786-31-0", "datePublished":"2022-06-06T12:06:11Z","title":"OCAM-2022-786-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-786-31_FISICA.pdf","datePublished":"2022-06-06T12:06:11Z","title":"OCAM-2022-786-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-786-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-786-32-001/07/2022 02:27:54","ocid":"ocds-luoe2u-OCAM-2022-786-32-0","date":"2022-07-01T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-786-32-0","procuringEntity":{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA"},"parties":[{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA","identifier":{"id":"20411038506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-786-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":777.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":659.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-786-32-0","awardID":"OCAM-2022-786-32-0","dateSigned":"2022-06-06T12:05:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-786-32-0", "datePublished":"2022-06-06T12:05:58Z","title":"OCAM-2022-786-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-786-32_FISICA.pdf","datePublished":"2022-06-06T12:05:58Z","title":"OCAM-2022-786-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-786-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301816-160-006/07/2022 02:18:53","ocid":"ocds-luoe2u-OCAM-2022-301816-160-0","date":"2022-07-06T02:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-160-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L.","identifier":{"id":"20393968231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-160-0","awardID":"OCAM-2022-301816-160-0","dateSigned":"2022-06-06T09:22:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-160-0", "datePublished":"2022-06-06T09:22:43Z","title":"OCAM-2022-301816-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-160_FISICA.pdf","datePublished":"2022-06-06T09:22:43Z","title":"OCAM-2022-301816-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301373-8-010/08/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-301373-8-0","date":"2022-08-10T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301373-8-0","procuringEntity":{"id":"PE-RUC-20188720723","name":"MUNICIPALID. DISTRITAL CALETA DE CARQUIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188720723","name":"MUNICIPALID. DISTRITAL CALETA DE CARQUIN"},"parties":[{"id":"PE-RUC-20188720723","name":"MUNICIPALID. DISTRITAL CALETA DE CARQUIN","identifier":{"id":"20188720723","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301373-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":4240.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3594.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":646.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301373-8-0","awardID":"OCAM-2022-301373-8-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301373-8-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-301373-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301373-8_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-301373-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301373-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300260-194-019/07/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-300260-194-0","date":"2022-07-19T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-194-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":25853.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3943.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-194-0","awardID":"OCAM-2022-300260-194-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-194-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300260-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-194_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300260-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-95-008/07/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-845-95-0","date":"2022-07-08T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-95-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":4446.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":678.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-95-0","awardID":"OCAM-2022-845-95-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-95-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-845-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-95_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-845-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500237-4-024/06/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-500237-4-0","date":"2022-06-24T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500237-4-0","procuringEntity":{"id":"PE-RUC-20441554436","name":"SERVICIO DE ADMINIS. TRIBUTARIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20441554436","name":"SERVICIO DE ADMINIS. TRIBUTARIA DE PIURA"},"parties":[{"id":"PE-RUC-20441554436","name":"SERVICIO DE ADMINIS. TRIBUTARIA DE PIURA","identifier":{"id":"20441554436","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500237-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":5377.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4557.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500237-4-0","awardID":"OCAM-2022-500237-4-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500237-4-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-500237-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500237-4_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-500237-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500237-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-64-020/07/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-117-64-0","date":"2022-07-20T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-64-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":40308.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6148.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-64-0","awardID":"OCAM-2022-117-64-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-64-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-117-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-64_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-117-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1406-47-004/07/2022 02:27:58","ocid":"ocds-luoe2u-OCAM-2022-1406-47-0","date":"2022-07-04T02:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1406-47-0","procuringEntity":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"parties":[{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA","identifier":{"id":"20448261272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1406-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":3196.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2709.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1406-47-0","awardID":"OCAM-2022-1406-47-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1406-47-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1406-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1406-47_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1406-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1406-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-157-264-007/07/2022 02:18:07","ocid":"ocds-luoe2u-OCAM-2022-157-264-0","date":"2022-07-07T02:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-264-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":13322.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11290.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2032.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-264-0","awardID":"OCAM-2022-157-264-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-264-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-157-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-264_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-157-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301786-3-009/08/2022 02:21:59","ocid":"ocds-luoe2u-OCAM-2022-301786-3-0","date":"2022-08-09T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301786-3-0","procuringEntity":{"id":"PE-RUC-20165884311","name":"MUNICIPALIDAD DISTRITAL SAMA LAS YARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165884311","name":"MUNICIPALIDAD DISTRITAL SAMA LAS YARAS"},"parties":[{"id":"PE-RUC-20165884311","name":"MUNICIPALIDAD DISTRITAL SAMA LAS YARAS","identifier":{"id":"20165884311","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301786-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":19507.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16532.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2975.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301786-3-0","awardID":"OCAM-2022-301786-3-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301786-3-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-301786-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301786-3_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-301786-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301786-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301373-9-029/08/2022 02:21:42","ocid":"ocds-luoe2u-OCAM-2022-301373-9-0","date":"2022-08-29T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301373-9-0","procuringEntity":{"id":"PE-RUC-20188720723","name":"MUNICIPALID. DISTRITAL CALETA DE CARQUIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188720723","name":"MUNICIPALID. DISTRITAL CALETA DE CARQUIN"},"parties":[{"id":"PE-RUC-20188720723","name":"MUNICIPALID. DISTRITAL CALETA DE CARQUIN","identifier":{"id":"20188720723","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301373-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":5877.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4980.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":896.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301373-9-0","awardID":"OCAM-2022-301373-9-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301373-9-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-301373-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301373-9_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-301373-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301373-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-157-263-005/07/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-157-263-0","date":"2022-07-05T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-263-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":4825.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4089.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":736.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-263-0","awardID":"OCAM-2022-157-263-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-263-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-157-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-263_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-157-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-300-005/07/2022 02:18:07","ocid":"ocds-luoe2u-OCAM-2022-1028-300-0","date":"2022-07-05T02:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-300-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":9794.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8300.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1494.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-300-0","awardID":"OCAM-2022-1028-300-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-300-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1028-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-300_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1028-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300960-95-004/07/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-300960-95-0","date":"2022-07-04T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-95-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1752.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1484.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-95-0","awardID":"OCAM-2022-300960-95-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-95-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300960-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-95_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300960-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1406-48-004/07/2022 02:27:07","ocid":"ocds-luoe2u-OCAM-2022-1406-48-0","date":"2022-07-04T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1406-48-0","procuringEntity":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"parties":[{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA","identifier":{"id":"20448261272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1406-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":6356.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5387.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":969.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1406-48-0","awardID":"OCAM-2022-1406-48-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1406-48-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1406-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1406-48_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1406-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1406-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500237-5-024/06/2022 02:18:10","ocid":"ocds-luoe2u-OCAM-2022-500237-5-0","date":"2022-06-24T02:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500237-5-0","procuringEntity":{"id":"PE-RUC-20441554436","name":"SERVICIO DE ADMINIS. TRIBUTARIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20441554436","name":"SERVICIO DE ADMINIS. TRIBUTARIA DE PIURA"},"parties":[{"id":"PE-RUC-20441554436","name":"SERVICIO DE ADMINIS. TRIBUTARIA DE PIURA","identifier":{"id":"20441554436","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500237-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":7666.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6497.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1169.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500237-5-0","awardID":"OCAM-2022-500237-5-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500237-5-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-500237-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500237-5_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-500237-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500237-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300260-193-012/07/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-300260-193-0","date":"2022-07-12T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-193-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":3309.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-193-0","awardID":"OCAM-2022-300260-193-0","dateSigned":"2022-06-03T18:28:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-193-0", "datePublished":"2022-06-03T18:28:08Z","title":"OCAM-2022-300260-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-193_FISICA.pdf","datePublished":"2022-06-03T18:28:08Z","title":"OCAM-2022-300260-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-72-13-018/07/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-72-13-0","date":"2022-07-18T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-72-13-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-72-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":6530.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5534.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":996.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-72-13-0","awardID":"OCAM-2022-72-13-0","dateSigned":"2022-06-03T17:33:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-72-13-0", "datePublished":"2022-06-03T17:33:47Z","title":"OCAM-2022-72-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-72-13_FISICA.pdf","datePublished":"2022-06-03T17:33:47Z","title":"OCAM-2022-72-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-72-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1322-23-015/07/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-1322-23-0","date":"2022-07-15T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1322-23-0","procuringEntity":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"parties":[{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR","identifier":{"id":"20450736539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1322-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":17511.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2671.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1322-23-0","awardID":"OCAM-2022-1322-23-0","dateSigned":"2022-06-03T17:33:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1322-23-0", "datePublished":"2022-06-03T17:33:28Z","title":"OCAM-2022-1322-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1322-23_FISICA.pdf","datePublished":"2022-06-03T17:33:28Z","title":"OCAM-2022-1322-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1322-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-439-008/09/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-12-439-0","date":"2022-09-08T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-439-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-439-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":900.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-439-0","awardID":"OCAM-2022-12-439-0","dateSigned":"2022-06-03T15:47:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-439-0", "datePublished":"2022-06-03T15:47:21Z","title":"OCAM-2022-12-439-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-439_FISICA.pdf","datePublished":"2022-06-03T15:47:21Z","title":"OCAM-2022-12-439_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-439_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300960-94-002/08/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-300960-94-0","date":"2022-08-02T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-94-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":4648.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3939.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":709.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-94-0","awardID":"OCAM-2022-300960-94-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-94-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300960-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-94_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300960-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300736-119-016/08/2022 02:23:34","ocid":"ocds-luoe2u-OCAM-2022-300736-119-0","date":"2022-08-16T02:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-119-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-119-0","awardID":"OCAM-2022-300736-119-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-119-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300736-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-119_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300736-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301327-98-007/07/2022 02:19:07","ocid":"ocds-luoe2u-OCAM-2022-301327-98-0","date":"2022-07-07T02:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-98-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C.","identifier":{"id":"20518220722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C."}],"value":{"amount":9681.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8204.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1476.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-98-0","awardID":"OCAM-2022-301327-98-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-98-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301327-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-98_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301327-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1409-12-006/07/2022 02:38:11","ocid":"ocds-luoe2u-OCAM-2022-1409-12-0","date":"2022-07-06T02:38:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1409-12-0","procuringEntity":{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES"},"parties":[{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES","identifier":{"id":"20546871330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1409-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":2342.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1985.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1409-12-0","awardID":"OCAM-2022-1409-12-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1409-12-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-1409-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1409-12_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-1409-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1409-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-789-625-017/08/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-789-625-0","date":"2022-08-17T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-625-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-625-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":4020.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3407.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":613.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-625-0","awardID":"OCAM-2022-789-625-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-625-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-789-625-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-625_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-789-625_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-625_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300753-477-009/08/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-300753-477-0","date":"2022-08-09T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-477-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-477-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":6230.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-477-0","awardID":"OCAM-2022-300753-477-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-477-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300753-477-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-477_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300753-477_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-477_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300166-40-008/07/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-300166-40-0","date":"2022-07-08T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300166-40-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300166-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":614.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300166-40-0","awardID":"OCAM-2022-300166-40-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300166-40-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300166-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300166-40_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300166-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300166-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1406-46-003/08/2022 02:29:28","ocid":"ocds-luoe2u-OCAM-2022-1406-46-0","date":"2022-08-03T02:29:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1406-46-0","procuringEntity":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"parties":[{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA","identifier":{"id":"20448261272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1406-46-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":27123.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22985.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4137.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1406-46-0","awardID":"OCAM-2022-1406-46-0","dateSigned":"2022-06-02T18:09:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1406-46-0", "datePublished":"2022-06-02T18:09:58Z","title":"OCAM-2022-1406-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1406-46_FISICA.pdf","datePublished":"2022-06-02T18:09:58Z","title":"OCAM-2022-1406-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1406-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1406-45-030/06/2022 02:37:22","ocid":"ocds-luoe2u-OCAM-2022-1406-45-0","date":"2022-06-30T02:37:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1406-45-0","procuringEntity":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"parties":[{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA","identifier":{"id":"20448261272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1406-45-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":19470.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2970.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1406-45-0","awardID":"OCAM-2022-1406-45-0","dateSigned":"2022-06-02T18:09:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1406-45-0", "datePublished":"2022-06-02T18:09:47Z","title":"OCAM-2022-1406-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1406-45_FISICA.pdf","datePublished":"2022-06-02T18:09:47Z","title":"OCAM-2022-1406-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1406-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-216-007/07/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-892-216-0","date":"2022-07-07T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-216-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1366.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1158.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-216-0","awardID":"OCAM-2022-892-216-0","dateSigned":"2022-06-02T10:47:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-216-0", "datePublished":"2022-06-02T10:47:58Z","title":"OCAM-2022-892-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-216_FISICA.pdf","datePublished":"2022-06-02T10:47:58Z","title":"OCAM-2022-892-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1455-18-013/07/2022 02:17:45","ocid":"ocds-luoe2u-OCAM-2022-1455-18-0","date":"2022-07-13T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1455-18-0","procuringEntity":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"parties":[{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406","identifier":{"id":"20573025009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1455-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1455-18-0","awardID":"OCAM-2022-1455-18-0","dateSigned":"2022-06-02T10:47:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1455-18-0", "datePublished":"2022-06-02T10:47:15Z","title":"OCAM-2022-1455-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1455-18_FISICA.pdf","datePublished":"2022-06-02T10:47:15Z","title":"OCAM-2022-1455-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1455-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1455-19-014/07/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-1455-19-0","date":"2022-07-14T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1455-19-0","procuringEntity":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"parties":[{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406","identifier":{"id":"20573025009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1455-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1902.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1612.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1455-19-0","awardID":"OCAM-2022-1455-19-0","dateSigned":"2022-06-02T10:44:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1455-19-0", "datePublished":"2022-06-02T10:44:33Z","title":"OCAM-2022-1455-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1455-19_FISICA.pdf","datePublished":"2022-06-02T10:44:33Z","title":"OCAM-2022-1455-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1455-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1353-25-020/06/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-1353-25-0","date":"2022-06-20T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1353-25-0","procuringEntity":{"id":"PE-RUC-20480833075","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480833075","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTA CRUZ"},"parties":[{"id":"PE-RUC-20480833075","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTA CRUZ","identifier":{"id":"20480833075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1353-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":767.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1353-25-0","awardID":"OCAM-2022-1353-25-0","dateSigned":"2022-06-02T10:42:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1353-25-0", "datePublished":"2022-06-02T10:42:11Z","title":"OCAM-2022-1353-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1353-25_FISICA.pdf","datePublished":"2022-06-02T10:42:11Z","title":"OCAM-2022-1353-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1353-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1353-24-020/06/2022 02:17:31","ocid":"ocds-luoe2u-OCAM-2022-1353-24-0","date":"2022-06-20T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1353-24-0","procuringEntity":{"id":"PE-RUC-20480833075","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480833075","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTA CRUZ"},"parties":[{"id":"PE-RUC-20480833075","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTA CRUZ","identifier":{"id":"20480833075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1353-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":767.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1353-24-0","awardID":"OCAM-2022-1353-24-0","dateSigned":"2022-06-02T10:41:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1353-24-0", "datePublished":"2022-06-02T10:41:22Z","title":"OCAM-2022-1353-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1353-24_FISICA.pdf","datePublished":"2022-06-02T10:41:22Z","title":"OCAM-2022-1353-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1353-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-22-008/07/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-46-22-0","date":"2022-07-08T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-22-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":4978.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4218.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":759.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-22-0","awardID":"OCAM-2022-46-22-0","dateSigned":"2022-06-02T10:40:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-22-0", "datePublished":"2022-06-02T10:40:12Z","title":"OCAM-2022-46-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-22_FISICA.pdf","datePublished":"2022-06-02T10:40:12Z","title":"OCAM-2022-46-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-23-026/07/2022 02:19:13","ocid":"ocds-luoe2u-OCAM-2022-46-23-0","date":"2022-07-26T02:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-23-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":6084.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5156.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":928.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-23-0","awardID":"OCAM-2022-46-23-0","dateSigned":"2022-06-02T10:40:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-23-0", "datePublished":"2022-06-02T10:40:00Z","title":"OCAM-2022-46-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-23_FISICA.pdf","datePublished":"2022-06-02T10:40:00Z","title":"OCAM-2022-46-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-813-170-013/07/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-813-170-0","date":"2022-07-13T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-813-170-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-813-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2246.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1903.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-813-170-0","awardID":"OCAM-2022-813-170-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-813-170-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-813-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-813-170_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-813-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-813-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-813-169-013/07/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-813-169-0","date":"2022-07-13T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-813-169-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-813-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":10077.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1537.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-813-169-0","awardID":"OCAM-2022-813-169-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-813-169-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-813-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-813-169_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-813-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-813-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1141-83-028/06/2022 02:19:33","ocid":"ocds-luoe2u-OCAM-2022-1141-83-0","date":"2022-06-28T02:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-83-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1587.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1345.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-83-0","awardID":"OCAM-2022-1141-83-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-83-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1141-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-83_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1141-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-748-286-023/06/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-748-286-0","date":"2022-06-23T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-286-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1598.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1355.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-286-0","awardID":"OCAM-2022-748-286-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-286-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-748-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-286_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-748-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1470-48-006/07/2022 02:37:26","ocid":"ocds-luoe2u-OCAM-2022-1470-48-0","date":"2022-07-06T02:37:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1470-48-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1470-48-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":3393.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2876.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":517.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1470-48-0","awardID":"OCAM-2022-1470-48-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1470-48-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1470-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1470-48_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1470-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1470-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200050-98-019/01/2023 11:27:47","ocid":"ocds-luoe2u-OCAM-2022-200050-98-0","date":"2023-01-19T11:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200050-98-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200050-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":27218.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23066.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4151.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200050-98-0","awardID":"OCAM-2022-200050-98-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200050-98-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-200050-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200050-98_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-200050-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200050-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1408-148-001/07/2022 02:28:33","ocid":"ocds-luoe2u-OCAM-2022-1408-148-0","date":"2022-07-01T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-148-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1120.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":949.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-148-0","awardID":"OCAM-2022-1408-148-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-148-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1408-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-148_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1408-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500129-31-027/09/2022 07:31:37","ocid":"ocds-luoe2u-OCAM-2022-500129-31-0","date":"2022-09-27T07:31:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-31-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":11149.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9449.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1700.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-31-0","awardID":"OCAM-2022-500129-31-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-31-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-500129-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-31_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-500129-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301317-37-004/07/2022 02:17:32","ocid":"ocds-luoe2u-OCAM-2022-301317-37-0","date":"2022-07-04T02:17:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301317-37-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301317-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":578.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301317-37-0","awardID":"OCAM-2022-301317-37-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301317-37-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301317-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301317-37_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301317-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301317-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301127-179-009/08/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-301127-179-0","date":"2022-08-09T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-179-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":914.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-179-0","awardID":"OCAM-2022-301127-179-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-179-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301127-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-179_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301127-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1141-84-017/06/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-1141-84-0","date":"2022-06-17T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-84-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2322.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1968.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-84-0","awardID":"OCAM-2022-1141-84-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-84-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1141-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-84_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1141-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-72-030/06/2022 02:28:22","ocid":"ocds-luoe2u-OCAM-2022-200-72-0","date":"2022-06-30T02:28:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-72-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":7000.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5932.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1067.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-72-0","awardID":"OCAM-2022-200-72-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-72-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-200-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-72_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-200-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300927-145-004/07/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-300927-145-0","date":"2022-07-04T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-145-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1312.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1112.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-145-0","awardID":"OCAM-2022-300927-145-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-145-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300927-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-145_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300927-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301254-10-001/07/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-301254-10-0","date":"2022-07-01T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301254-10-0","procuringEntity":{"id":"PE-RUC-20131368586","name":"MUNICIPALIDAD DE BRENA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368586","name":"MUNICIPALIDAD DE BRENA"},"parties":[{"id":"PE-RUC-20131368586","name":"MUNICIPALIDAD DE BRENA","identifier":{"id":"20131368586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301254-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":78175.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11925.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301254-10-0","awardID":"OCAM-2022-301254-10-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301254-10-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301254-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301254-10_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301254-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301254-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301127-181-009/08/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-301127-181-0","date":"2022-08-09T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-181-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":5487.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-181-0","awardID":"OCAM-2022-301127-181-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-181-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301127-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-181_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301127-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-149-63-026/07/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-149-63-0","date":"2022-07-26T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-149-63-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-149-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-149-63-0","awardID":"OCAM-2022-149-63-0","dateSigned":"2022-06-01T09:49:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-149-63-0", "datePublished":"2022-06-01T09:49:14Z","title":"OCAM-2022-149-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-149-63_FISICA.pdf","datePublished":"2022-06-01T09:49:14Z","title":"OCAM-2022-149-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-149-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-104-84-015/06/2022 02:18:04","ocid":"ocds-luoe2u-OCAM-2022-104-84-0","date":"2022-06-15T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-104-84-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-104-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1777.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1506.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-104-84-0","awardID":"OCAM-2022-104-84-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-104-84-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-104-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-104-84_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-104-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-104-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-742-26-024/06/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-742-26-0","date":"2022-06-24T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-742-26-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-742-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":2469.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2092.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-742-26-0","awardID":"OCAM-2022-742-26-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-742-26-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-742-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-742-26_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-742-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-742-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1405-64-001/07/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-1405-64-0","date":"2022-07-01T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1405-64-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1405-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":3299.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2796.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1405-64-0","awardID":"OCAM-2022-1405-64-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1405-64-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1405-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1405-64_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1405-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1405-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-471-1389-015/08/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-471-1389-0","date":"2022-08-15T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1389-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":4726.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4005.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1389-0","awardID":"OCAM-2022-471-1389-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1389-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-471-1389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1389_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-471-1389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-104-85-020/06/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-104-85-0","date":"2022-06-20T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-104-85-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-104-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":625.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-104-85-0","awardID":"OCAM-2022-104-85-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-104-85-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-104-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-104-85_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-104-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-104-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301538-100-019/07/2022 02:19:03","ocid":"ocds-luoe2u-OCAM-2022-301538-100-0","date":"2022-07-19T02:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301538-100-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C.","identifier":{"id":"20607396419","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301538-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C."}],"value":{"amount":226.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":192.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301538-100-0","awardID":"OCAM-2022-301538-100-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301538-100-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-301538-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301538-100_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-301538-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301538-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-742-25-015/07/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-742-25-0","date":"2022-07-15T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-742-25-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-742-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":5251.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4450.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":801.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-742-25-0","awardID":"OCAM-2022-742-25-0","dateSigned":"2022-05-31T12:31:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-742-25-0", "datePublished":"2022-05-31T12:31:29Z","title":"OCAM-2022-742-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-742-25_FISICA.pdf","datePublished":"2022-05-31T12:31:29Z","title":"OCAM-2022-742-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-742-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1549-77-012/07/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-1549-77-0","date":"2022-07-12T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-77-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2522.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2137.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-77-0","awardID":"OCAM-2022-1549-77-0","dateSigned":"2022-05-31T12:31:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-77-0", "datePublished":"2022-05-31T12:31:17Z","title":"OCAM-2022-1549-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-77_FISICA.pdf","datePublished":"2022-05-31T12:31:17Z","title":"OCAM-2022-1549-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-346-009/09/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-757-346-0","date":"2022-09-09T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-346-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1763.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1494.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-346-0","awardID":"OCAM-2022-757-346-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-346-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-757-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-346_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-757-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1319-6-017/06/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-1319-6-0","date":"2022-06-17T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1319-6-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1319-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":21853.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3333.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1319-6-0","awardID":"OCAM-2022-1319-6-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1319-6-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1319-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1319-6_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1319-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1319-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-902-518-021/07/2022 02:21:48","ocid":"ocds-luoe2u-OCAM-2022-902-518-0","date":"2022-07-21T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-518-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-518-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-518-0","awardID":"OCAM-2022-902-518-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-518-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-902-518-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-518_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-902-518_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-518_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1280-22-022/06/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-1280-22-0","date":"2022-06-22T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1280-22-0","procuringEntity":{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL"},"parties":[{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL","identifier":{"id":"20517754499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1280-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":880.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":746.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1280-22-0","awardID":"OCAM-2022-1280-22-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1280-22-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1280-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1280-22_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1280-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1280-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-902-519-011/07/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-902-519-0","date":"2022-07-11T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-519-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-519-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1331.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1128.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-519-0","awardID":"OCAM-2022-902-519-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-519-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-902-519-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-519_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-902-519_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-519_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1280-21-022/06/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-1280-21-0","date":"2022-06-22T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1280-21-0","procuringEntity":{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL"},"parties":[{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL","identifier":{"id":"20517754499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1280-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":3819.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3236.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":582.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1280-21-0","awardID":"OCAM-2022-1280-21-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1280-21-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1280-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1280-21_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1280-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1280-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-55-011/07/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-1412-55-0","date":"2022-07-11T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-55-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":4896.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4149.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":746.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-55-0","awardID":"OCAM-2022-1412-55-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-55-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1412-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-55_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1412-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300688-348-005/07/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-300688-348-0","date":"2022-07-05T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-348-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1215.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-348-0","awardID":"OCAM-2022-300688-348-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-348-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300688-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-348_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300688-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301279-150-013/07/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-301279-150-0","date":"2022-07-13T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-150-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":3745.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3174.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":571.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-150-0","awardID":"OCAM-2022-301279-150-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-150-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301279-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-150_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301279-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-42-28-006/07/2022 02:27:54","ocid":"ocds-luoe2u-OCAM-2022-42-28-0","date":"2022-07-06T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-42-28-0","procuringEntity":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"parties":[{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL","identifier":{"id":"20428696515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-42-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":38054.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32249.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5804.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-42-28-0","awardID":"OCAM-2022-42-28-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-42-28-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-42-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-42-28_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-42-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-42-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301529-65-026/07/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-301529-65-0","date":"2022-07-26T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-65-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":3111.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2637.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-65-0","awardID":"OCAM-2022-301529-65-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-65-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301529-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-65_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301529-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300272-110-030/06/2022 02:19:01","ocid":"ocds-luoe2u-OCAM-2022-300272-110-0","date":"2022-06-30T02:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-110-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1282.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1087.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-110-0","awardID":"OCAM-2022-300272-110-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-110-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300272-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-110_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300272-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301279-149-018/11/2022 02:22:28","ocid":"ocds-luoe2u-OCAM-2022-301279-149-0","date":"2022-11-18T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-149-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-149-0","awardID":"OCAM-2022-301279-149-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-149-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301279-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-149_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301279-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1273-144-007/07/2022 02:18:59","ocid":"ocds-luoe2u-OCAM-2022-1273-144-0","date":"2022-07-07T02:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-144-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":2412.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2044.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-144-0","awardID":"OCAM-2022-1273-144-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-144-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1273-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-144_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1273-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1691-40-015/07/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-1691-40-0","date":"2022-07-15T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1691-40-0","procuringEntity":{"id":"PE-RUC-20602547443","name":"PROGRAMA AGUA SEGURA PARA LIMA Y CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602547443","name":"PROGRAMA AGUA SEGURA PARA LIMA Y CALLAO"},"parties":[{"id":"PE-RUC-20602547443","name":"PROGRAMA AGUA SEGURA PARA LIMA Y CALLAO","identifier":{"id":"20602547443","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1691-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1691-40-0","awardID":"OCAM-2022-1691-40-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1691-40-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1691-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1691-40_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1691-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1691-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-56-011/07/2022 02:19:04","ocid":"ocds-luoe2u-OCAM-2022-1412-56-0","date":"2022-07-11T02:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-56-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2085.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1767.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-56-0","awardID":"OCAM-2022-1412-56-0","dateSigned":"2022-05-30T12:04:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-56-0", "datePublished":"2022-05-30T12:04:17Z","title":"OCAM-2022-1412-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-56_FISICA.pdf","datePublished":"2022-05-30T12:04:17Z","title":"OCAM-2022-1412-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-278-020/06/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-1028-278-0","date":"2022-06-20T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-278-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454642282","name":"VILLARROEL SALVATIERRA MARIELA BETZABETH","identifier":{"id":"10454642282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454642282","name":"VILLARROEL SALVATIERRA MARIELA BETZABETH"}],"value":{"amount":2784.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-278-0","awardID":"OCAM-2022-1028-278-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-278-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1028-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-278_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1028-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301285-82-014/07/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-301285-82-0","date":"2022-07-14T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301285-82-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301285-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":5746.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":876.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301285-82-0","awardID":"OCAM-2022-301285-82-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301285-82-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-301285-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301285-82_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-301285-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301285-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300930-16-015/06/2022 02:17:58","ocid":"ocds-luoe2u-OCAM-2022-300930-16-0","date":"2022-06-15T02:17:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300930-16-0","procuringEntity":{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI"},"parties":[{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI","identifier":{"id":"20172361138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300930-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":996.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":844.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300930-16-0","awardID":"OCAM-2022-300930-16-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300930-16-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300930-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300930-16_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300930-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300930-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-885-49-024/08/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-885-49-0","date":"2022-08-24T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-885-49-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-885-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2355.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-885-49-0","awardID":"OCAM-2022-885-49-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-885-49-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-885-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-885-49_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-885-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-885-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-285-017/08/2022 02:24:38","ocid":"ocds-luoe2u-OCAM-2022-1028-285-0","date":"2022-08-17T02:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-285-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":15818.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13405.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2412.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-285-0","awardID":"OCAM-2022-1028-285-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-285-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1028-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-285_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1028-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1138-28-008/07/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-1138-28-0","date":"2022-07-08T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1138-28-0","procuringEntity":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"parties":[{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA","identifier":{"id":"20507151320","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1138-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":3269.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2770.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1138-28-0","awardID":"OCAM-2022-1138-28-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1138-28-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1138-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1138-28_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1138-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1138-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-558-024/06/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-770-558-0","date":"2022-06-24T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-558-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-558-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1697.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1438.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-558-0","awardID":"OCAM-2022-770-558-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-558-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-770-558-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-558_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-770-558_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-558_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301285-81-005/08/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-301285-81-0","date":"2022-08-05T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301285-81-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301285-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301285-81-0","awardID":"OCAM-2022-301285-81-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301285-81-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-301285-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301285-81_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-301285-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301285-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200096-13-011/07/2022 09:29:13","ocid":"ocds-luoe2u-OCAM-2022-200096-13-0","date":"2022-07-11T09:29:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200096-13-0","procuringEntity":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"parties":[{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA","identifier":{"id":"20103117560","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200096-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":11284.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9563.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1721.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200096-13-0","awardID":"OCAM-2022-200096-13-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200096-13-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-200096-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200096-13_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-200096-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200096-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300232-51-022/06/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-300232-51-0","date":"2022-06-22T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300232-51-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300232-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":699.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":593.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300232-51-0","awardID":"OCAM-2022-300232-51-0","dateSigned":"2022-05-27T23:27:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300232-51-0", "datePublished":"2022-05-27T23:27:11Z","title":"OCAM-2022-300232-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300232-51_FISICA.pdf","datePublished":"2022-05-27T23:27:11Z","title":"OCAM-2022-300232-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300232-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-807-22-030/06/2022 02:18:19","ocid":"ocds-luoe2u-OCAM-2022-807-22-0","date":"2022-06-30T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-22-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":643.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":545.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-22-0","awardID":"OCAM-2022-807-22-0","dateSigned":"2022-05-27T23:26:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-22-0", "datePublished":"2022-05-27T23:26:32Z","title":"OCAM-2022-807-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-22_FISICA.pdf","datePublished":"2022-05-27T23:26:32Z","title":"OCAM-2022-807-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300232-52-022/06/2022 02:18:20","ocid":"ocds-luoe2u-OCAM-2022-300232-52-0","date":"2022-06-22T02:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300232-52-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300232-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":1749.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1482.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300232-52-0","awardID":"OCAM-2022-300232-52-0","dateSigned":"2022-05-27T23:25:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300232-52-0", "datePublished":"2022-05-27T23:25:08Z","title":"OCAM-2022-300232-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300232-52_FISICA.pdf","datePublished":"2022-05-27T23:25:08Z","title":"OCAM-2022-300232-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300232-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1412-54-006/07/2022 02:27:11","ocid":"ocds-luoe2u-OCAM-2022-1412-54-0","date":"2022-07-06T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-54-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3823.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-54-0","awardID":"OCAM-2022-1412-54-0","dateSigned":"2022-05-27T19:26:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-54-0", "datePublished":"2022-05-27T19:26:04Z","title":"OCAM-2022-1412-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-54_FISICA.pdf","datePublished":"2022-05-27T19:26:04Z","title":"OCAM-2022-1412-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-773-17-024/06/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-773-17-0","date":"2022-06-24T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-773-17-0","procuringEntity":{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO"},"parties":[{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO","identifier":{"id":"20365213179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-773-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":2393.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2028.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-773-17-0","awardID":"OCAM-2022-773-17-0","dateSigned":"2022-05-27T15:49:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-773-17-0", "datePublished":"2022-05-27T15:49:32Z","title":"OCAM-2022-773-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-773-17_FISICA.pdf","datePublished":"2022-05-27T15:49:32Z","title":"OCAM-2022-773-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-773-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301895-71-008/07/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-301895-71-0","date":"2022-07-08T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301895-71-0","procuringEntity":{"id":"PE-RUC-20607936171","name":"MUNICIPALIDAD DISTRITAL DE MANITEA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936171","name":"MUNICIPALIDAD DISTRITAL DE MANITEA"},"parties":[{"id":"PE-RUC-20607936171","name":"MUNICIPALIDAD DISTRITAL DE MANITEA","identifier":{"id":"20607936171","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301895-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":2094.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301895-71-0","awardID":"OCAM-2022-301895-71-0","dateSigned":"2022-05-27T15:46:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301895-71-0", "datePublished":"2022-05-27T15:46:53Z","title":"OCAM-2022-301895-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301895-71_FISICA.pdf","datePublished":"2022-05-27T15:46:53Z","title":"OCAM-2022-301895-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301895-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-559-024/06/2022 02:20:29","ocid":"ocds-luoe2u-OCAM-2022-770-559-0","date":"2022-06-24T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-559-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-559-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1978.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1677.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-559-0","awardID":"OCAM-2022-770-559-0","dateSigned":"2022-05-27T09:34:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-559-0", "datePublished":"2022-05-27T09:34:03Z","title":"OCAM-2022-770-559-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-559_FISICA.pdf","datePublished":"2022-05-27T09:34:03Z","title":"OCAM-2022-770-559_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-559_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1345-14-030/06/2022 02:28:30","ocid":"ocds-luoe2u-OCAM-2022-1345-14-0","date":"2022-06-30T02:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1345-14-0","procuringEntity":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"parties":[{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD","identifier":{"id":"20538298485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1345-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4814.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1345-14-0","awardID":"OCAM-2022-1345-14-0","dateSigned":"2022-05-27T09:33:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1345-14-0", "datePublished":"2022-05-27T09:33:47Z","title":"OCAM-2022-1345-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1345-14_FISICA.pdf","datePublished":"2022-05-27T09:33:47Z","title":"OCAM-2022-1345-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1345-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301586-28-024/06/2022 02:19:13","ocid":"ocds-luoe2u-OCAM-2022-301586-28-0","date":"2022-06-24T02:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301586-28-0","procuringEntity":{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA"},"parties":[{"id":"PE-RUC-20193051635","name":"MUNICIPALIDAD DISTRITAL DE MANCORA","identifier":{"id":"20193051635","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301586-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1392.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301586-28-0","awardID":"OCAM-2022-301586-28-0","dateSigned":"2022-05-27T08:38:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301586-28-0", "datePublished":"2022-05-27T08:38:33Z","title":"OCAM-2022-301586-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301586-28_FISICA.pdf","datePublished":"2022-05-27T08:38:33Z","title":"OCAM-2022-301586-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301586-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1693-18-005/07/2022 02:28:17","ocid":"ocds-luoe2u-OCAM-2022-1693-18-0","date":"2022-07-05T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1693-18-0","procuringEntity":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"parties":[{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO","identifier":{"id":"20140269329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1693-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":963.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":816.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1693-18-0","awardID":"OCAM-2022-1693-18-0","dateSigned":"2022-05-27T00:00:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1693-18-0", "datePublished":"2022-05-27T00:00:10Z","title":"OCAM-2022-1693-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1693-18_FISICA.pdf","datePublished":"2022-05-27T00:00:10Z","title":"OCAM-2022-1693-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1693-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300357-238-030/06/2022 02:19:17","ocid":"ocds-luoe2u-OCAM-2022-300357-238-0","date":"2022-06-30T02:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-238-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-238-0","awardID":"OCAM-2022-300357-238-0","dateSigned":"2022-05-27T00:00:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-238-0", "datePublished":"2022-05-27T00:00:01Z","title":"OCAM-2022-300357-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-238_FISICA.pdf","datePublished":"2022-05-27T00:00:01Z","title":"OCAM-2022-300357-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-977-24-014/06/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-977-24-0","date":"2022-06-14T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-977-24-0","procuringEntity":{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA"},"parties":[{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA","identifier":{"id":"20154470281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-977-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":6257.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5302.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":954.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-977-24-0","awardID":"OCAM-2022-977-24-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-977-24-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-977-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-977-24_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-977-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-977-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300751-112-024/06/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-300751-112-0","date":"2022-06-24T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-112-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1760.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1491.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-112-0","awardID":"OCAM-2022-300751-112-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-112-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300751-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-112_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300751-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-860-198-013/06/2022 02:18:24","ocid":"ocds-luoe2u-OCAM-2022-860-198-0","date":"2022-06-13T02:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-198-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":74517.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11367.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-198-0","awardID":"OCAM-2022-860-198-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-198-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-860-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-198_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-860-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1147-65-018/08/2022 18:28:36","ocid":"ocds-luoe2u-OCAM-2022-1147-65-0","date":"2022-08-18T18:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-65-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":4495.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3810.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":685.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-65-0","awardID":"OCAM-2022-1147-65-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1147-65-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1147-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-65_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1147-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-889-57-001/07/2022 02:27:56","ocid":"ocds-luoe2u-OCAM-2022-889-57-0","date":"2022-07-01T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-889-57-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C.","identifier":{"id":"20605855637","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-889-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C."}],"value":{"amount":5841.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-889-57-0","awardID":"OCAM-2022-889-57-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-889-57-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-889-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-889-57_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-889-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-889-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300732-184-019/03/2023 20:32:46","ocid":"ocds-luoe2u-OCAM-2022-300732-184-0","date":"2023-03-19T20:32:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-184-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419561521","name":"ALARCON CANCINOS VIVIAN","identifier":{"id":"10419561521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419561521","name":"ALARCON CANCINOS VIVIAN"}],"value":{"amount":1373.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1164.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-184-0","awardID":"OCAM-2022-300732-184-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300732-184-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300732-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-184_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300732-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300085-40-018/07/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-300085-40-0","date":"2022-07-18T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300085-40-0","procuringEntity":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ"},"parties":[{"id":"PE-RUC-20172268430","name":"MUNICIPALIDAD PROVINCIAL DE HUARAZ","identifier":{"id":"20172268430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300085-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300085-40-0","awardID":"OCAM-2022-300085-40-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300085-40-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300085-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300085-40_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300085-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300085-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1697-30-010/06/2022 02:17:50","ocid":"ocds-luoe2u-OCAM-2022-1697-30-0","date":"2022-06-10T02:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1697-30-0","procuringEntity":{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20602785972","name":"UNIDAD EJECUTORA 304 - GERENCIA REGIONAL DE EDUCACION LAMBAYEQUE","identifier":{"id":"20602785972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1697-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2923.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2477.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1697-30-0","awardID":"OCAM-2022-1697-30-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1697-30-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1697-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1697-30_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1697-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1697-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1141-72-017/06/2022 02:18:08","ocid":"ocds-luoe2u-OCAM-2022-1141-72-0","date":"2022-06-17T02:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-72-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":739.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":626.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-72-0","awardID":"OCAM-2022-1141-72-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-72-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1141-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-72_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1141-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-830-53-024/06/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-830-53-0","date":"2022-06-24T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-830-53-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-830-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-830-53-0","awardID":"OCAM-2022-830-53-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-830-53-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-830-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-830-53_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-830-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-830-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-748-277-021/06/2022 02:17:49","ocid":"ocds-luoe2u-OCAM-2022-748-277-0","date":"2022-06-21T02:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-277-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":2298.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1948.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-277-0","awardID":"OCAM-2022-748-277-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-277-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-748-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-277_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-748-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301003-96-023/06/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-301003-96-0","date":"2022-06-23T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-96-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":671.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":569.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-96-0","awardID":"OCAM-2022-301003-96-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-96-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-301003-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-96_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-301003-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-471-1349-004/07/2022 02:17:37","ocid":"ocds-luoe2u-OCAM-2022-471-1349-0","date":"2022-07-04T02:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1349-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":22488.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19058.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3430.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1349-0","awardID":"OCAM-2022-471-1349-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1349-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-471-1349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1349_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-471-1349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300732-183-009/08/2022 02:22:36","ocid":"ocds-luoe2u-OCAM-2022-300732-183-0","date":"2022-08-09T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-183-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-183-0","awardID":"OCAM-2022-300732-183-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-183-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300732-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-183_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300732-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1147-66-006/07/2022 02:18:17","ocid":"ocds-luoe2u-OCAM-2022-1147-66-0","date":"2022-07-06T02:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-66-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":8118.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1238.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-66-0","awardID":"OCAM-2022-1147-66-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-66-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1147-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-66_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1147-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300605-227-016/06/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-300605-227-0","date":"2022-06-16T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-227-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":550.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":466.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-227-0","awardID":"OCAM-2022-300605-227-0","dateSigned":"2022-05-26T17:44:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-227-0", "datePublished":"2022-05-26T17:44:28Z","title":"OCAM-2022-300605-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-227_FISICA.pdf","datePublished":"2022-05-26T17:44:28Z","title":"OCAM-2022-300605-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-875-191-026/05/2022 17:41:43","ocid":"ocds-luoe2u-OCAM-2022-875-191-0","date":"2022-05-26T17:41:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-191-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":3020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-191-0","awardID":"OCAM-2022-875-191-0","dateSigned":"2022-05-26T17:41:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-875-191-0", "datePublished":"2022-05-26T17:41:43Z","title":"OCAM-2022-875-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-191_FISICA.pdf","datePublished":"2022-05-26T17:41:43Z","title":"OCAM-2022-875-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-226-011/07/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-91-226-0","date":"2022-07-11T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-226-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-226-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-226-0","awardID":"OCAM-2022-91-226-0","dateSigned":"2022-05-26T17:41:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-226-0", "datePublished":"2022-05-26T17:41:29Z","title":"OCAM-2022-91-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-226_FISICA.pdf","datePublished":"2022-05-26T17:41:29Z","title":"OCAM-2022-91-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-796-42-007/07/2022 02:27:36","ocid":"ocds-luoe2u-OCAM-2022-796-42-0","date":"2022-07-07T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-796-42-0","procuringEntity":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION"},"parties":[{"id":"PE-RUC-20181648091","name":"DIRECCION REGIONAL DE EDUCACION","identifier":{"id":"20181648091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-796-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":3634.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":554.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-796-42-0","awardID":"OCAM-2022-796-42-0","dateSigned":"2022-05-26T17:41:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-796-42-0", "datePublished":"2022-05-26T17:41:15Z","title":"OCAM-2022-796-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-796-42_FISICA.pdf","datePublished":"2022-05-26T17:41:15Z","title":"OCAM-2022-796-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-796-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-208-019/07/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-892-208-0","date":"2022-07-19T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-208-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":3605.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3055.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-208-0","awardID":"OCAM-2022-892-208-0","dateSigned":"2022-05-26T13:12:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-208-0", "datePublished":"2022-05-26T13:12:05Z","title":"OCAM-2022-892-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-208_FISICA.pdf","datePublished":"2022-05-26T13:12:05Z","title":"OCAM-2022-892-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401639-21-026/05/2022 00:57:01","ocid":"ocds-luoe2u-OCAM-2022-401639-21-0","date":"2022-05-26T00:57:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401639-21-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401639-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":993.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":841.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401639-21-0","awardID":"OCAM-2022-401639-21-0","dateSigned":"2022-05-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401639-21-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-401639-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401639-21_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-401639-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401639-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500157-78-029/09/2022 11:18:46","ocid":"ocds-luoe2u-OCAM-2022-500157-78-0","date":"2022-09-29T11:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-78-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3781.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3205.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-78-0","awardID":"OCAM-2022-500157-78-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-78-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-500157-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-78_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-500157-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300440-229-013/07/2022 02:19:43","ocid":"ocds-luoe2u-OCAM-2022-300440-229-0","date":"2022-07-13T02:19:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-229-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":477.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":405.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-229-0","awardID":"OCAM-2022-300440-229-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-229-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300440-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-229_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300440-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300691-236-006/07/2022 17:47:07","ocid":"ocds-luoe2u-OCAM-2022-300691-236-0","date":"2022-07-06T17:47:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-236-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":337.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":286.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-236-0","awardID":"OCAM-2022-300691-236-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-236-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300691-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-236_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300691-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300691-235-025/07/2022 18:27:38","ocid":"ocds-luoe2u-OCAM-2022-300691-235-0","date":"2022-07-25T18:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-235-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1115.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":945.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-235-0","awardID":"OCAM-2022-300691-235-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-235-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300691-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-235_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300691-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500157-77-027/07/2022 17:06:43","ocid":"ocds-luoe2u-OCAM-2022-500157-77-0","date":"2022-07-27T17:06:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-77-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":8071.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1231.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-77-0","awardID":"OCAM-2022-500157-77-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-77-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-500157-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-77_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-500157-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300549-39-004/08/2022 02:18:59","ocid":"ocds-luoe2u-OCAM-2022-300549-39-0","date":"2022-08-04T02:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300549-39-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300549-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1869.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1584.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300549-39-0","awardID":"OCAM-2022-300549-39-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300549-39-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300549-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300549-39_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300549-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300549-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1123-44-014/07/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-1123-44-0","date":"2022-07-14T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1123-44-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1123-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":26078.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3978.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1123-44-0","awardID":"OCAM-2022-1123-44-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1123-44-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-1123-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1123-44_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-1123-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1123-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300684-315-005/07/2022 02:28:03","ocid":"ocds-luoe2u-OCAM-2022-300684-315-0","date":"2022-07-05T02:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-315-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":518.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":439.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-315-0","awardID":"OCAM-2022-300684-315-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-315-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300684-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-315_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300684-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-851-105-017/06/2022 02:17:58","ocid":"ocds-luoe2u-OCAM-2022-851-105-0","date":"2022-06-17T02:17:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-851-105-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-851-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1404.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-851-105-0","awardID":"OCAM-2022-851-105-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-851-105-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-851-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-851-105_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-851-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-851-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-980-11-017/06/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-980-11-0","date":"2022-06-17T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-980-11-0","procuringEntity":{"id":"PE-RUC-20114050530","name":"ZONA REGISTRAL N° IV SEDE IQUITOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20114050530","name":"ZONA REGISTRAL N° IV SEDE IQUITOS"},"parties":[{"id":"PE-RUC-20114050530","name":"ZONA REGISTRAL N° IV SEDE IQUITOS","identifier":{"id":"20114050530","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-980-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":2017.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-980-11-0","awardID":"OCAM-2022-980-11-0","dateSigned":"2022-05-25T16:47:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-980-11-0", "datePublished":"2022-05-25T16:47:23Z","title":"OCAM-2022-980-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-980-11_FISICA.pdf","datePublished":"2022-05-25T16:47:23Z","title":"OCAM-2022-980-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-980-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1422-66-023/06/2022 02:18:15","ocid":"ocds-luoe2u-OCAM-2022-1422-66-0","date":"2022-06-23T02:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1422-66-0","procuringEntity":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE","identifier":{"id":"20487911586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1422-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1422-66-0","awardID":"OCAM-2022-1422-66-0","dateSigned":"2022-05-25T10:24:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1422-66-0", "datePublished":"2022-05-25T10:24:36Z","title":"OCAM-2022-1422-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1422-66_FISICA.pdf","datePublished":"2022-05-25T10:24:36Z","title":"OCAM-2022-1422-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1422-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1275-2-013/06/2022 02:19:28","ocid":"ocds-luoe2u-OCAM-2022-1275-2-0","date":"2022-06-13T02:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1275-2-0","procuringEntity":{"id":"PE-RUC-20419026809","name":"ORGANISMO SUPERVISOR DE LAS CONTRATACIONES DEL ESTADO - OSCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20419026809","name":"ORGANISMO SUPERVISOR DE LAS CONTRATACIONES DEL ESTADO - OSCE"},"parties":[{"id":"PE-RUC-20419026809","name":"ORGANISMO SUPERVISOR DE LAS CONTRATACIONES DEL ESTADO - OSCE","identifier":{"id":"20419026809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1275-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":752.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":637.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1275-2-0","awardID":"OCAM-2022-1275-2-0","dateSigned":"2022-05-25T06:28:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1275-2-0", "datePublished":"2022-05-25T06:28:19Z","title":"OCAM-2022-1275-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1275-2_FISICA.pdf","datePublished":"2022-05-25T06:28:19Z","title":"OCAM-2022-1275-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1275-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300930-14-015/06/2022 02:17:35","ocid":"ocds-luoe2u-OCAM-2022-300930-14-0","date":"2022-06-15T02:17:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300930-14-0","procuringEntity":{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI"},"parties":[{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI","identifier":{"id":"20172361138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300930-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":337.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":286.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300930-14-0","awardID":"OCAM-2022-300930-14-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300930-14-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300930-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300930-14_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300930-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300930-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1031-95-024/08/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-1031-95-0","date":"2022-08-24T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-95-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2555.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2166.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-95-0","awardID":"OCAM-2022-1031-95-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-95-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-1031-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-95_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-1031-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-144-17-020/06/2022 02:20:14","ocid":"ocds-luoe2u-OCAM-2022-144-17-0","date":"2022-06-20T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-144-17-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-144-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":7475.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6335.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1140.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-144-17-0","awardID":"OCAM-2022-144-17-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-144-17-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-144-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-144-17_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-144-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-144-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-534-014/07/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-770-534-0","date":"2022-07-14T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-534-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-534-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1076.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-534-0","awardID":"OCAM-2022-770-534-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-534-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-770-534-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-534_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-770-534_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-534_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-535-018/07/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-770-535-0","date":"2022-07-18T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-535-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-535-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1065.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":903.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-535-0","awardID":"OCAM-2022-770-535-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-535-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-770-535-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-535_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-770-535_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-535_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300748-345-008/07/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-300748-345-0","date":"2022-07-08T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-345-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2264.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1919.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-345-0","awardID":"OCAM-2022-300748-345-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-345-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300748-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-345_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300748-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500156-29-021/06/2022 15:40:31","ocid":"ocds-luoe2u-OCAM-2022-500156-29-0","date":"2022-06-21T15:40:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500156-29-0","procuringEntity":{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A"},"parties":[{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A","identifier":{"id":"20193099166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500156-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":6839.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5795.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1043.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500156-29-0","awardID":"OCAM-2022-500156-29-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500156-29-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-500156-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500156-29_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-500156-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500156-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-522-29-010/06/2022 02:18:40","ocid":"ocds-luoe2u-OCAM-2022-522-29-0","date":"2022-06-10T02:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-522-29-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-522-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":2017.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-522-29-0","awardID":"OCAM-2022-522-29-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-522-29-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-522-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-522-29_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-522-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-522-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-522-28-010/06/2022 02:18:40","ocid":"ocds-luoe2u-OCAM-2022-522-28-0","date":"2022-06-10T02:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-522-28-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-522-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":2017.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-522-28-0","awardID":"OCAM-2022-522-28-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-522-28-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-522-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-522-28_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-522-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-522-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1602-2-030/06/2022 02:37:03","ocid":"ocds-luoe2u-OCAM-2022-1602-2-0","date":"2022-06-30T02:37:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1602-2-0","procuringEntity":{"id":"PE-RUC-20601770971","name":"UGEL LA UNIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601770971","name":"UGEL LA UNIÓN"},"parties":[{"id":"PE-RUC-20601770971","name":"UGEL LA UNIÓN","identifier":{"id":"20601770971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1602-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1602-2-0","awardID":"OCAM-2022-1602-2-0","dateSigned":"2022-05-24T13:06:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1602-2-0", "datePublished":"2022-05-24T13:06:01Z","title":"OCAM-2022-1602-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1602-2_FISICA.pdf","datePublished":"2022-05-24T13:06:01Z","title":"OCAM-2022-1602-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1602-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1631-11-030/06/2022 02:27:16","ocid":"ocds-luoe2u-OCAM-2022-1631-11-0","date":"2022-06-30T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1631-11-0","procuringEntity":{"id":"PE-RUC-20600579895","name":"UNIDAD EJECUTORA 001631: GESTIÓN DE PROYECTOS SECTORIALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600579895","name":"UNIDAD EJECUTORA 001631: GESTIÓN DE PROYECTOS SECTORIALES"},"parties":[{"id":"PE-RUC-20600579895","name":"UNIDAD EJECUTORA 001631: GESTIÓN DE PROYECTOS SECTORIALES","identifier":{"id":"20600579895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1631-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":2105.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1784.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1631-11-0","awardID":"OCAM-2022-1631-11-0","dateSigned":"2022-05-24T10:15:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1631-11-0", "datePublished":"2022-05-24T10:15:36Z","title":"OCAM-2022-1631-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1631-11_FISICA.pdf","datePublished":"2022-05-24T10:15:36Z","title":"OCAM-2022-1631-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1631-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1405-57-013/06/2022 02:18:02","ocid":"ocds-luoe2u-OCAM-2022-1405-57-0","date":"2022-06-13T02:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1405-57-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1405-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":389.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":330.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1405-57-0","awardID":"OCAM-2022-1405-57-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1405-57-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1405-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1405-57_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1405-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1405-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-789-575-022/06/2022 02:18:39","ocid":"ocds-luoe2u-OCAM-2022-789-575-0","date":"2022-06-22T02:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-575-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-575-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2113.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1791.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-575-0","awardID":"OCAM-2022-789-575-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-575-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-789-575-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-575_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-789-575_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-575_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301701-39-022/08/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-301701-39-0","date":"2022-08-22T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301701-39-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301701-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":1160.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":983.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301701-39-0","awardID":"OCAM-2022-301701-39-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301701-39-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-301701-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301701-39_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-301701-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301701-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-822-35-003/06/2022 02:26:23","ocid":"ocds-luoe2u-OCAM-2022-822-35-0","date":"2022-06-03T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-822-35-0","procuringEntity":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"parties":[{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN","identifier":{"id":"20188468706","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C.","identifier":{"id":"20605855637","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-822-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C."}],"value":{"amount":9746.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1486.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-822-35-0","awardID":"OCAM-2022-822-35-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-822-35-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-822-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-822-35_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-822-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-822-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-26-81-004/08/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-26-81-0","date":"2022-08-04T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-81-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C.","identifier":{"id":"20605855637","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C."}],"value":{"amount":4531.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-81-0","awardID":"OCAM-2022-26-81-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-81-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-26-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-81_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-26-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-536-005/07/2022 02:27:55","ocid":"ocds-luoe2u-OCAM-2022-770-536-0","date":"2022-07-05T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-536-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-536-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1109.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":940.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-536-0","awardID":"OCAM-2022-770-536-0","dateSigned":"2022-05-23T19:00:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-536-0", "datePublished":"2022-05-23T19:00:50Z","title":"OCAM-2022-770-536-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-536_FISICA.pdf","datePublished":"2022-05-23T19:00:50Z","title":"OCAM-2022-770-536_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-536_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500156-28-024/06/2022 13:58:10","ocid":"ocds-luoe2u-OCAM-2022-500156-28-0","date":"2022-06-24T13:58:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500156-28-0","procuringEntity":{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A"},"parties":[{"id":"PE-RUC-20193099166","name":"EMAPA HUARAL S A","identifier":{"id":"20193099166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500156-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500156-28-0","awardID":"OCAM-2022-500156-28-0","dateSigned":"2022-05-23T18:40:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500156-28-0", "datePublished":"2022-05-23T18:40:24Z","title":"OCAM-2022-500156-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500156-28_FISICA.pdf","datePublished":"2022-05-23T18:40:24Z","title":"OCAM-2022-500156-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500156-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-902-478-009/08/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-902-478-0","date":"2022-08-09T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-478-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-478-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":864.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":732.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-478-0","awardID":"OCAM-2022-902-478-0","dateSigned":"2022-05-23T18:13:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-478-0", "datePublished":"2022-05-23T18:13:10Z","title":"OCAM-2022-902-478-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-478_FISICA.pdf","datePublished":"2022-05-23T18:13:10Z","title":"OCAM-2022-902-478_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-478_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200015-63-023/05/2022 16:14:25","ocid":"ocds-luoe2u-OCAM-2022-200015-63-0","date":"2022-05-23T16:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200015-63-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200015-63-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":163548.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":138600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24948.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200015-63-0","awardID":"OCAM-2022-200015-63-0","dateSigned":"2022-05-23T16:14:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-200015-63-0", "datePublished":"2022-05-23T16:14:25Z","title":"OCAM-2022-200015-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200015-63_FISICA.pdf","datePublished":"2022-05-23T16:14:25Z","title":"OCAM-2022-200015-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200015-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-109-54-018/07/2022 02:17:33","ocid":"ocds-luoe2u-OCAM-2022-109-54-0","date":"2022-07-18T02:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-54-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":4814.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-54-0","awardID":"OCAM-2022-109-54-0","dateSigned":"2022-05-23T16:13:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-109-54-0", "datePublished":"2022-05-23T16:13:25Z","title":"OCAM-2022-109-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-54_FISICA.pdf","datePublished":"2022-05-23T16:13:25Z","title":"OCAM-2022-109-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1654-62-013/07/2022 02:19:40","ocid":"ocds-luoe2u-OCAM-2022-1654-62-0","date":"2022-07-13T02:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1654-62-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1654-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":9817.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1497.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1654-62-0","awardID":"OCAM-2022-1654-62-0","dateSigned":"2022-05-23T08:16:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1654-62-0", "datePublished":"2022-05-23T08:16:22Z","title":"OCAM-2022-1654-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1654-62_FISICA.pdf","datePublished":"2022-05-23T08:16:22Z","title":"OCAM-2022-1654-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1654-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-851-101-008/06/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-851-101-0","date":"2022-06-08T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-851-101-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-851-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1191.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-851-101-0","awardID":"OCAM-2022-851-101-0","dateSigned":"2022-05-23T08:15:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-851-101-0", "datePublished":"2022-05-23T08:15:59Z","title":"OCAM-2022-851-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-851-101_FISICA.pdf","datePublished":"2022-05-23T08:15:59Z","title":"OCAM-2022-851-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-851-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-95-54-018/08/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-95-54-0","date":"2022-08-18T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-95-54-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-95-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":57512.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48739.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8773.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-95-54-0","awardID":"OCAM-2022-95-54-0","dateSigned":"2022-05-23T08:15:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-95-54-0", "datePublished":"2022-05-23T08:15:28Z","title":"OCAM-2022-95-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-95-54_FISICA.pdf","datePublished":"2022-05-23T08:15:28Z","title":"OCAM-2022-95-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-95-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300308-516-012/08/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-300308-516-0","date":"2022-08-12T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-516-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-516-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-516-0","awardID":"OCAM-2022-300308-516-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-516-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300308-516-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-516_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300308-516_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-516_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300684-304-015/06/2022 02:19:42","ocid":"ocds-luoe2u-OCAM-2022-300684-304-0","date":"2022-06-15T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-304-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-304-0","awardID":"OCAM-2022-300684-304-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-304-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300684-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-304_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300684-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500139-25-017/06/2022 13:54:21","ocid":"ocds-luoe2u-OCAM-2022-500139-25-0","date":"2022-06-17T13:54:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500139-25-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227323871","name":"CHAVEZ SOBRADO ELVA","identifier":{"id":"10227323871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500139-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227323871","name":"CHAVEZ SOBRADO ELVA"}],"value":{"amount":257.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":218.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500139-25-0","awardID":"OCAM-2022-500139-25-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500139-25-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-500139-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500139-25_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-500139-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500139-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301279-135-023/06/2022 02:17:55","ocid":"ocds-luoe2u-OCAM-2022-301279-135-0","date":"2022-06-23T02:17:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-135-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":605.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":512.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-135-0","awardID":"OCAM-2022-301279-135-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-135-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301279-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-135_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301279-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-88-133-024/06/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-88-133-0","date":"2022-06-24T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-133-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":1575.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1335.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-133-0","awardID":"OCAM-2022-88-133-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-133-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-88-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-133_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-88-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-818-297-018/08/2022 18:29:31","ocid":"ocds-luoe2u-OCAM-2022-818-297-0","date":"2022-08-18T18:29:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-297-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3601.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3052.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-297-0","awardID":"OCAM-2022-818-297-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-818-297-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-818-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-297_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-818-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301279-134-027/06/2022 02:17:56","ocid":"ocds-luoe2u-OCAM-2022-301279-134-0","date":"2022-06-27T02:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-134-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":6683.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1019.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-134-0","awardID":"OCAM-2022-301279-134-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-134-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301279-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-134_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301279-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301593-202-015/06/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-301593-202-0","date":"2022-06-15T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-202-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1054.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":894.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-202-0","awardID":"OCAM-2022-301593-202-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-202-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301593-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-202_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301593-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300927-128-004/07/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-300927-128-0","date":"2022-07-04T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-128-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1398.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1185.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-128-0","awardID":"OCAM-2022-300927-128-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-128-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300927-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-128_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300927-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300308-510-022/06/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-300308-510-0","date":"2022-06-22T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-510-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-510-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":6513.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":993.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-510-0","awardID":"OCAM-2022-300308-510-0","dateSigned":"2022-05-20T08:48:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-510-0", "datePublished":"2022-05-20T08:48:40Z","title":"OCAM-2022-300308-510-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-510_FISICA.pdf","datePublished":"2022-05-20T08:48:40Z","title":"OCAM-2022-300308-510_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-510_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-323-016/08/2022 02:21:21","ocid":"ocds-luoe2u-OCAM-2022-300724-323-0","date":"2022-08-16T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-323-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":2263.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1917.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-323-0","awardID":"OCAM-2022-300724-323-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-323-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300724-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-323_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300724-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-327-015/07/2022 02:18:41","ocid":"ocds-luoe2u-OCAM-2022-300724-327-0","date":"2022-07-15T02:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-327-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":2263.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1917.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-327-0","awardID":"OCAM-2022-300724-327-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-327-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300724-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-327_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300724-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-320-015/07/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-300724-320-0","date":"2022-07-15T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-320-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1697.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1438.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-320-0","awardID":"OCAM-2022-300724-320-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-320-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300724-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-320_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300724-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-324-011/08/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-300724-324-0","date":"2022-08-11T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-324-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1131.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":958.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-324-0","awardID":"OCAM-2022-300724-324-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-324-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300724-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-324_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300724-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300198-2-007/06/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-300198-2-0","date":"2022-06-07T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300198-2-0","procuringEntity":{"id":"PE-RUC-20194658371","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CHILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194658371","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CHILCAS"},"parties":[{"id":"PE-RUC-20194658371","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CHILCAS","identifier":{"id":"20194658371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300198-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":679.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300198-2-0","awardID":"OCAM-2022-300198-2-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300198-2-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300198-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300198-2_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300198-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300198-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-322-021/07/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-300724-322-0","date":"2022-07-21T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-322-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":2263.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1917.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-322-0","awardID":"OCAM-2022-300724-322-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-322-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300724-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-322_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300724-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-321-026/07/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-300724-321-0","date":"2022-07-26T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-321-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1131.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":958.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-321-0","awardID":"OCAM-2022-300724-321-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-321-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300724-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-321_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300724-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300198-1-007/06/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-300198-1-0","date":"2022-06-07T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300198-1-0","procuringEntity":{"id":"PE-RUC-20194658371","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CHILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194658371","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CHILCAS"},"parties":[{"id":"PE-RUC-20194658371","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CHILCAS","identifier":{"id":"20194658371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300198-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300198-1-0","awardID":"OCAM-2022-300198-1-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300198-1-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300198-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300198-1_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300198-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300198-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300708-189-016/06/2022 02:19:33","ocid":"ocds-luoe2u-OCAM-2022-300708-189-0","date":"2022-06-16T02:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-189-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-189-0","awardID":"OCAM-2022-300708-189-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-189-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300708-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-189_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300708-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-89-024/06/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-845-89-0","date":"2022-06-24T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-89-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":2070.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1755.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-89-0","awardID":"OCAM-2022-845-89-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-89-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-845-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-89_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-845-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500128-33-005/12/2022 09:37:10","ocid":"ocds-luoe2u-OCAM-2022-500128-33-0","date":"2022-12-05T09:37:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500128-33-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500128-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3712.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3146.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":566.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500128-33-0","awardID":"OCAM-2022-500128-33-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500128-33-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-500128-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500128-33_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-500128-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500128-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1308-135-017/06/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-1308-135-0","date":"2022-06-17T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-135-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-135-0","awardID":"OCAM-2022-1308-135-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-135-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1308-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-135_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1308-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-326-021/07/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-300724-326-0","date":"2022-07-21T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-326-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":3394.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2876.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":517.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-326-0","awardID":"OCAM-2022-300724-326-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-326-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300724-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-326_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300724-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-319-020/07/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-300724-319-0","date":"2022-07-20T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-319-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":2263.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1917.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-319-0","awardID":"OCAM-2022-300724-319-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-319-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300724-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-319_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300724-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1308-137-021/06/2022 02:17:55","ocid":"ocds-luoe2u-OCAM-2022-1308-137-0","date":"2022-06-21T02:17:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-137-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-137-0","awardID":"OCAM-2022-1308-137-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-137-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1308-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-137_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1308-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1308-136-017/06/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-1308-136-0","date":"2022-06-17T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-136-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":861.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-136-0","awardID":"OCAM-2022-1308-136-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-136-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1308-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-136_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1308-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-781-35-008/06/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-781-35-0","date":"2022-06-08T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-781-35-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-781-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":7115.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1085.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-781-35-0","awardID":"OCAM-2022-781-35-0","dateSigned":"2022-05-19T23:33:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-781-35-0", "datePublished":"2022-05-19T23:33:39Z","title":"OCAM-2022-781-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-781-35_FISICA.pdf","datePublished":"2022-05-19T23:33:39Z","title":"OCAM-2022-781-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-781-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300232-44-009/11/2022 02:22:24","ocid":"ocds-luoe2u-OCAM-2022-300232-44-0","date":"2022-11-09T02:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300232-44-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300232-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":1749.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1482.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300232-44-0","awardID":"OCAM-2022-300232-44-0","dateSigned":"2022-05-19T22:49:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300232-44-0", "datePublished":"2022-05-19T22:49:24Z","title":"OCAM-2022-300232-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300232-44_FISICA.pdf","datePublished":"2022-05-19T22:49:24Z","title":"OCAM-2022-300232-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300232-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-330-019/07/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-300724-330-0","date":"2022-07-19T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-330-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1102.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":934.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-330-0","awardID":"OCAM-2022-300724-330-0","dateSigned":"2022-05-19T12:12:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-330-0", "datePublished":"2022-05-19T12:12:44Z","title":"OCAM-2022-300724-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-330_FISICA.pdf","datePublished":"2022-05-19T12:12:44Z","title":"OCAM-2022-300724-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-329-012/08/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-300724-329-0","date":"2022-08-12T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-329-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-329-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":560.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-329-0","awardID":"OCAM-2022-300724-329-0","dateSigned":"2022-05-19T12:12:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-329-0", "datePublished":"2022-05-19T12:12:22Z","title":"OCAM-2022-300724-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-329_FISICA.pdf","datePublished":"2022-05-19T12:12:22Z","title":"OCAM-2022-300724-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-328-015/07/2022 02:18:40","ocid":"ocds-luoe2u-OCAM-2022-300724-328-0","date":"2022-07-15T02:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-328-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1121.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-328-0","awardID":"OCAM-2022-300724-328-0","dateSigned":"2022-05-19T12:11:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-328-0", "datePublished":"2022-05-19T12:11:50Z","title":"OCAM-2022-300724-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-328_FISICA.pdf","datePublished":"2022-05-19T12:11:50Z","title":"OCAM-2022-300724-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300308-517-023/06/2022 02:20:14","ocid":"ocds-luoe2u-OCAM-2022-300308-517-0","date":"2022-06-23T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-517-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-517-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-517-0","awardID":"OCAM-2022-300308-517-0","dateSigned":"2022-05-19T12:00:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-517-0", "datePublished":"2022-05-19T12:00:40Z","title":"OCAM-2022-300308-517-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-517_FISICA.pdf","datePublished":"2022-05-19T12:00:40Z","title":"OCAM-2022-300308-517_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-517_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-26-77-021/07/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-26-77-0","date":"2022-07-21T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-77-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":5454.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4622.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":832.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-77-0","awardID":"OCAM-2022-26-77-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-77-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-26-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-77_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-26-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-120-015/06/2022 02:19:17","ocid":"ocds-luoe2u-OCAM-2022-1230-120-0","date":"2022-06-15T02:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-120-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1272.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1078.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-120-0","awardID":"OCAM-2022-1230-120-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-120-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1230-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-120_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1230-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-43-71-004/07/2022 02:17:04","ocid":"ocds-luoe2u-OCAM-2022-43-71-0","date":"2022-07-04T02:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-71-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":3440.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2916.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-71-0","awardID":"OCAM-2022-43-71-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-71-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-43-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-71_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-43-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-902-435-014/07/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-902-435-0","date":"2022-07-14T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-435-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-435-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-435-0","awardID":"OCAM-2022-902-435-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-435-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-902-435-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-435_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-902-435_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-435_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-39-013/06/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-200-39-0","date":"2022-06-13T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-39-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-39-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":31939.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27067.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4872.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-39-0","awardID":"OCAM-2022-200-39-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-39-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-200-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-39_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-200-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1201-12-002/06/2022 02:18:36","ocid":"ocds-luoe2u-OCAM-2022-1201-12-0","date":"2022-06-02T02:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1201-12-0","procuringEntity":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL"},"parties":[{"id":"PE-RUC-20511035997","name":"PLAN COPESCO NACIONAL","identifier":{"id":"20511035997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1201-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":12011.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10179.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1832.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1201-12-0","awardID":"OCAM-2022-1201-12-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1201-12-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1201-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1201-12_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1201-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1201-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-260-005/07/2022 02:27:15","ocid":"ocds-luoe2u-OCAM-2022-1028-260-0","date":"2022-07-05T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-260-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":8897.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1357.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-260-0","awardID":"OCAM-2022-1028-260-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-260-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1028-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-260_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1028-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-258-010/06/2022 02:20:06","ocid":"ocds-luoe2u-OCAM-2022-1028-258-0","date":"2022-06-10T02:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-258-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":13404.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11359.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2044.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-258-0","awardID":"OCAM-2022-1028-258-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-258-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1028-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-258_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1028-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300684-292-015/06/2022 02:19:42","ocid":"ocds-luoe2u-OCAM-2022-300684-292-0","date":"2022-06-15T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-292-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":4690.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":715.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-292-0","awardID":"OCAM-2022-300684-292-0","dateSigned":"2022-05-18T17:52:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-292-0", "datePublished":"2022-05-18T17:52:58Z","title":"OCAM-2022-300684-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-292_FISICA.pdf","datePublished":"2022-05-18T17:52:58Z","title":"OCAM-2022-300684-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500140-18-006/01/2023 15:11:47","ocid":"ocds-luoe2u-OCAM-2022-500140-18-0","date":"2023-01-06T15:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500140-18-0","procuringEntity":{"id":"PE-RUC-20113733641","name":"E.P.S. SEDACAJ S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20113733641","name":"E.P.S. SEDACAJ S.A."},"parties":[{"id":"PE-RUC-20113733641","name":"E.P.S. SEDACAJ S.A.","identifier":{"id":"20113733641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500140-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":60717.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51455.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9262.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500140-18-0","awardID":"OCAM-2022-500140-18-0","dateSigned":"2022-05-18T16:42:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500140-18-0", "datePublished":"2022-05-18T16:42:50Z","title":"OCAM-2022-500140-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500140-18_FISICA.pdf","datePublished":"2022-05-18T16:42:50Z","title":"OCAM-2022-500140-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500140-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200-40-016/06/2022 02:19:13","ocid":"ocds-luoe2u-OCAM-2022-200-40-0","date":"2022-06-16T02:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-40-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":699.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":593.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-40-0","awardID":"OCAM-2022-200-40-0","dateSigned":"2022-05-18T15:38:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-40-0", "datePublished":"2022-05-18T15:38:34Z","title":"OCAM-2022-200-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-40_FISICA.pdf","datePublished":"2022-05-18T15:38:34Z","title":"OCAM-2022-200-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-775-73-016/06/2022 02:18:14","ocid":"ocds-luoe2u-OCAM-2022-775-73-0","date":"2022-06-16T02:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-73-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L.","identifier":{"id":"20491653745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L."}],"value":{"amount":4715.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":719.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-73-0","awardID":"OCAM-2022-775-73-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-73-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-775-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-73_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-775-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1140-47-014/07/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-1140-47-0","date":"2022-07-14T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1140-47-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1140-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":623.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":528.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1140-47-0","awardID":"OCAM-2022-1140-47-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1140-47-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1140-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1140-47_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1140-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1140-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-775-76-016/06/2022 02:17:20","ocid":"ocds-luoe2u-OCAM-2022-775-76-0","date":"2022-06-16T02:17:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-76-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":595.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":504.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-76-0","awardID":"OCAM-2022-775-76-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-76-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-775-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-76_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-775-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301311-191-022/07/2022 02:19:16","ocid":"ocds-luoe2u-OCAM-2022-301311-191-0","date":"2022-07-22T02:19:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-191-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-191-0","awardID":"OCAM-2022-301311-191-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-191-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-301311-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-191_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-301311-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301311-193-012/09/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-301311-193-0","date":"2022-09-12T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-193-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1607.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1362.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-193-0","awardID":"OCAM-2022-301311-193-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-193-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-301311-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-193_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-301311-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401632-5-017/05/2022 10:24:44","ocid":"ocds-luoe2u-OCAM-2022-401632-5-0","date":"2022-05-17T10:24:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401632-5-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401632-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":84181.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12841.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401632-5-0","awardID":"OCAM-2022-401632-5-0","dateSigned":"2022-05-17T10:24:44Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401632-5-0", "datePublished":"2022-05-17T10:24:44Z","title":"OCAM-2022-401632-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401632-5_FISICA.pdf","datePublished":"2022-05-17T10:24:44Z","title":"OCAM-2022-401632-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401632-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1693-11-003/08/2023 14:30:53","ocid":"ocds-luoe2u-OCAM-2022-1693-11-0","date":"2023-08-03T14:30:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1693-11-0","procuringEntity":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"parties":[{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO","identifier":{"id":"20140269329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605964681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1693-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":823.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":697.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1693-11-0","awardID":"OCAM-2022-1693-11-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1693-11-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1693-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1693-11_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1693-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1693-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301174-32-029/08/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-301174-32-0","date":"2022-08-29T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301174-32-0","procuringEntity":{"id":"PE-RUC-20175113194","name":"MUNICIPALIDAD DISTRITAL DE PACASMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175113194","name":"MUNICIPALIDAD DISTRITAL DE PACASMAYO"},"parties":[{"id":"PE-RUC-20175113194","name":"MUNICIPALIDAD DISTRITAL DE PACASMAYO","identifier":{"id":"20175113194","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301174-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":322.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":273.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301174-32-0","awardID":"OCAM-2022-301174-32-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301174-32-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301174-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301174-32_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301174-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301174-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301884-278-004/07/2022 02:18:13","ocid":"ocds-luoe2u-OCAM-2022-301884-278-0","date":"2022-07-04T02:18:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-278-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":914.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":775.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-278-0","awardID":"OCAM-2022-301884-278-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-278-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301884-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-278_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301884-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300689-89-008/06/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-300689-89-0","date":"2022-06-08T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-89-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L.","identifier":{"id":"20605618406","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605618406","name":"MUEBLES & DECORACIONES TABLITAS E.I.R.L."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-89-0","awardID":"OCAM-2022-300689-89-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-89-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300689-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-89_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300689-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300748-330-008/07/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-300748-330-0","date":"2022-07-08T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-330-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1801.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1527.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-330-0","awardID":"OCAM-2022-300748-330-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-330-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300748-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-330_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300748-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1544-6-024/06/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-1544-6-0","date":"2022-06-24T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1544-6-0","procuringEntity":{"id":"PE-RUC-20556512303","name":"PROYECTOS ESPECIALES DEL PLIEGO 003 - MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556512303","name":"PROYECTOS ESPECIALES DEL PLIEGO 003 - MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20556512303","name":"PROYECTOS ESPECIALES DEL PLIEGO 003 - MINISTERIO DE CULTURA","identifier":{"id":"20556512303","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1544-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":7009.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5940.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1069.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1544-6-0","awardID":"OCAM-2022-1544-6-0","dateSigned":"2022-05-16T23:46:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1544-6-0", "datePublished":"2022-05-16T23:46:38Z","title":"OCAM-2022-1544-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1544-6_FISICA.pdf","datePublished":"2022-05-16T23:46:38Z","title":"OCAM-2022-1544-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1544-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1317-25-008/06/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-1317-25-0","date":"2022-06-08T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1317-25-0","procuringEntity":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20174943924","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1317-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":837.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1317-25-0","awardID":"OCAM-2022-1317-25-0","dateSigned":"2022-05-16T17:29:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1317-25-0", "datePublished":"2022-05-16T17:29:21Z","title":"OCAM-2022-1317-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1317-25_FISICA.pdf","datePublished":"2022-05-16T17:29:21Z","title":"OCAM-2022-1317-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1317-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-17-004/07/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-46-17-0","date":"2022-07-04T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-17-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":3889.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3295.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":593.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-17-0","awardID":"OCAM-2022-46-17-0","dateSigned":"2022-05-16T17:29:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-17-0", "datePublished":"2022-05-16T17:29:08Z","title":"OCAM-2022-46-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-17_FISICA.pdf","datePublished":"2022-05-16T17:29:08Z","title":"OCAM-2022-46-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-16-027/06/2022 02:17:57","ocid":"ocds-luoe2u-OCAM-2022-46-16-0","date":"2022-06-27T02:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-16-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2222.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1883.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-16-0","awardID":"OCAM-2022-46-16-0","dateSigned":"2022-05-16T17:28:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-16-0", "datePublished":"2022-05-16T17:28:58Z","title":"OCAM-2022-46-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-16_FISICA.pdf","datePublished":"2022-05-16T17:28:58Z","title":"OCAM-2022-46-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-15-008/07/2022 02:19:39","ocid":"ocds-luoe2u-OCAM-2022-46-15-0","date":"2022-07-08T02:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-15-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":5000.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4237.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":762.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-15-0","awardID":"OCAM-2022-46-15-0","dateSigned":"2022-05-16T17:28:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-15-0", "datePublished":"2022-05-16T17:28:47Z","title":"OCAM-2022-46-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-15_FISICA.pdf","datePublished":"2022-05-16T17:28:47Z","title":"OCAM-2022-46-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-14-022/07/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-46-14-0","date":"2022-07-22T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-14-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2222.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1883.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-14-0","awardID":"OCAM-2022-46-14-0","dateSigned":"2022-05-16T17:28:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-14-0", "datePublished":"2022-05-16T17:28:23Z","title":"OCAM-2022-46-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-14_FISICA.pdf","datePublished":"2022-05-16T17:28:23Z","title":"OCAM-2022-46-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-795-26-008/06/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-795-26-0","date":"2022-06-08T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-26-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":4191.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-26-0","awardID":"OCAM-2022-795-26-0","dateSigned":"2022-05-16T14:24:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-26-0", "datePublished":"2022-05-16T14:24:56Z","title":"OCAM-2022-795-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-26_FISICA.pdf","datePublished":"2022-05-16T14:24:56Z","title":"OCAM-2022-795-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301127-140-030/06/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-301127-140-0","date":"2022-06-30T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-140-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":3537.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2998.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-140-0","awardID":"OCAM-2022-301127-140-0","dateSigned":"2022-05-16T14:24:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-140-0", "datePublished":"2022-05-16T14:24:47Z","title":"OCAM-2022-301127-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-140_FISICA.pdf","datePublished":"2022-05-16T14:24:47Z","title":"OCAM-2022-301127-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-875-159-028/06/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-875-159-0","date":"2022-06-28T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-159-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2818.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2388.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-159-0","awardID":"OCAM-2022-875-159-0","dateSigned":"2022-05-16T09:27:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-159-0", "datePublished":"2022-05-16T09:27:57Z","title":"OCAM-2022-875-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-159_FISICA.pdf","datePublished":"2022-05-16T09:27:57Z","title":"OCAM-2022-875-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-18-023/06/2022 02:18:59","ocid":"ocds-luoe2u-OCAM-2022-46-18-0","date":"2022-06-23T02:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-18-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1709.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1449.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-18-0","awardID":"OCAM-2022-46-18-0","dateSigned":"2022-05-16T09:26:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-18-0", "datePublished":"2022-05-16T09:26:40Z","title":"OCAM-2022-46-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-18_FISICA.pdf","datePublished":"2022-05-16T09:26:40Z","title":"OCAM-2022-46-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300471-26-017/08/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-300471-26-0","date":"2022-08-17T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300471-26-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300471-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1686.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1428.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300471-26-0","awardID":"OCAM-2022-300471-26-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300471-26-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300471-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300471-26_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300471-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300471-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300272-89-017/06/2022 02:18:14","ocid":"ocds-luoe2u-OCAM-2022-300272-89-0","date":"2022-06-17T02:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-89-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1259.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1067.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-89-0","awardID":"OCAM-2022-300272-89-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-89-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300272-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-89_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300272-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301280-50-005/09/2022 16:48:38","ocid":"ocds-luoe2u-OCAM-2022-301280-50-0","date":"2022-09-05T16:48:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-50-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":819.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":694.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-50-0","awardID":"OCAM-2022-301280-50-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-50-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301280-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-50_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301280-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-188-20-008/07/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-188-20-0","date":"2022-07-08T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-188-20-0","procuringEntity":{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR"},"parties":[{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR","identifier":{"id":"20131371293","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-188-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":4028.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3414.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":614.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-188-20-0","awardID":"OCAM-2022-188-20-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-188-20-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-188-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-188-20_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-188-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-188-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300272-85-017/06/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-300272-85-0","date":"2022-06-17T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-85-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":653.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":553.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-85-0","awardID":"OCAM-2022-300272-85-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-85-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300272-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-85_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300272-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301280-51-019/09/2022 16:59:02","ocid":"ocds-luoe2u-OCAM-2022-301280-51-0","date":"2022-09-19T16:59:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-51-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":28934.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24520.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4413.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-51-0","awardID":"OCAM-2022-301280-51-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-51-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301280-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-51_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301280-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-486-008/09/2022 17:12:01","ocid":"ocds-luoe2u-OCAM-2022-300757-486-0","date":"2022-09-08T17:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-486-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-486-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1740.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-486-0","awardID":"OCAM-2022-300757-486-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300757-486-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300757-486-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-486_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300757-486_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-486_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-747-284-023/12/2022 02:23:19","ocid":"ocds-luoe2u-OCAM-2022-747-284-0","date":"2022-12-23T02:23:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-284-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":42196.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6436.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-284-0","awardID":"OCAM-2022-747-284-0","dateSigned":"2022-05-13T22:36:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-284-0", "datePublished":"2022-05-13T22:36:02Z","title":"OCAM-2022-747-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-284_FISICA.pdf","datePublished":"2022-05-13T22:36:02Z","title":"OCAM-2022-747-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500260-5-020/06/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-500260-5-0","date":"2022-06-20T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500260-5-0","procuringEntity":{"id":"PE-RUC-20479801275","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479801275","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE CHICLAYO"},"parties":[{"id":"PE-RUC-20479801275","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE CHICLAYO","identifier":{"id":"20479801275","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500260-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":5890.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4992.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":898.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500260-5-0","awardID":"OCAM-2022-500260-5-0","dateSigned":"2022-05-13T18:38:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500260-5-0", "datePublished":"2022-05-13T18:38:02Z","title":"OCAM-2022-500260-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500260-5_FISICA.pdf","datePublished":"2022-05-13T18:38:02Z","title":"OCAM-2022-500260-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500260-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-851-91-030/05/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-851-91-0","date":"2022-05-30T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-851-91-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-851-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1024.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":868.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-851-91-0","awardID":"OCAM-2022-851-91-0","dateSigned":"2022-05-13T16:25:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-851-91-0", "datePublished":"2022-05-13T16:25:31Z","title":"OCAM-2022-851-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-851-91_FISICA.pdf","datePublished":"2022-05-13T16:25:31Z","title":"OCAM-2022-851-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-851-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300782-121-007/07/2022 02:17:46","ocid":"ocds-luoe2u-OCAM-2022-300782-121-0","date":"2022-07-07T02:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-121-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-121-0","awardID":"OCAM-2022-300782-121-0","dateSigned":"2022-05-13T15:50:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-121-0", "datePublished":"2022-05-13T15:50:09Z","title":"OCAM-2022-300782-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-121_FISICA.pdf","datePublished":"2022-05-13T15:50:09Z","title":"OCAM-2022-300782-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-851-89-008/06/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2022-851-89-0","date":"2022-06-08T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-851-89-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-851-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1319.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1118.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-851-89-0","awardID":"OCAM-2022-851-89-0","dateSigned":"2022-05-13T11:01:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-851-89-0", "datePublished":"2022-05-13T11:01:55Z","title":"OCAM-2022-851-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-851-89_FISICA.pdf","datePublished":"2022-05-13T11:01:55Z","title":"OCAM-2022-851-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-851-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1031-81-017/06/2022 02:19:33","ocid":"ocds-luoe2u-OCAM-2022-1031-81-0","date":"2022-06-17T02:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-81-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1597.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1354.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-81-0","awardID":"OCAM-2022-1031-81-0","dateSigned":"2022-05-13T11:01:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-81-0", "datePublished":"2022-05-13T11:01:21Z","title":"OCAM-2022-1031-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-81_FISICA.pdf","datePublished":"2022-05-13T11:01:21Z","title":"OCAM-2022-1031-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-191-016/06/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-892-191-0","date":"2022-06-16T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-191-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1404.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-191-0","awardID":"OCAM-2022-892-191-0","dateSigned":"2022-05-13T10:45:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-191-0", "datePublished":"2022-05-13T10:45:07Z","title":"OCAM-2022-892-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-191_FISICA.pdf","datePublished":"2022-05-13T10:45:07Z","title":"OCAM-2022-892-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-95-027/09/2023 17:14:10","ocid":"ocds-luoe2u-OCAM-2022-401638-95-0","date":"2023-09-27T17:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-95-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":4543.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":693.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-95-0","awardID":"OCAM-2022-401638-95-0","dateSigned":"2022-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401638-95-0", "datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-401638-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-95_FISICA.pdf","datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-401638-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301093-68-001/07/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-301093-68-0","date":"2022-07-01T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301093-68-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301093-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":807.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":684.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301093-68-0","awardID":"OCAM-2022-301093-68-0","dateSigned":"2022-05-12T19:01:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301093-68-0", "datePublished":"2022-05-12T19:01:20Z","title":"OCAM-2022-301093-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301093-68_FISICA.pdf","datePublished":"2022-05-12T19:01:20Z","title":"OCAM-2022-301093-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301093-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-522-21-014/03/2023 14:53:39","ocid":"ocds-luoe2u-OCAM-2022-522-21-0","date":"2023-03-14T14:53:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-522-21-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-522-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-522-21-0","awardID":"OCAM-2022-522-21-0","dateSigned":"2022-05-12T18:41:06Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-522-21-0", "datePublished":"2022-05-12T18:41:06Z","title":"OCAM-2022-522-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-522-21_FISICA.pdf","datePublished":"2022-05-12T18:41:06Z","title":"OCAM-2022-522-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-522-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300251-324-006/06/2022 02:28:40","ocid":"ocds-luoe2u-OCAM-2022-300251-324-0","date":"2022-06-06T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-324-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1200.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1017.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-324-0","awardID":"OCAM-2022-300251-324-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-324-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300251-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-324_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300251-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1012-76-008/06/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-1012-76-0","date":"2022-06-08T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1012-76-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1012-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":584.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":494.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1012-76-0","awardID":"OCAM-2022-1012-76-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1012-76-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1012-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1012-76_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1012-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1012-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-845-81-003/06/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-845-81-0","date":"2022-06-03T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-81-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3243.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2748.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-81-0","awardID":"OCAM-2022-845-81-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-81-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-845-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-81_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-845-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-470-170-014/06/2022 02:17:27","ocid":"ocds-luoe2u-OCAM-2022-470-170-0","date":"2022-06-14T02:17:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-170-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":32873.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27858.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5014.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-170-0","awardID":"OCAM-2022-470-170-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-470-170-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-470-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-170_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-470-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1654-52-030/05/2022 02:16:50","ocid":"ocds-luoe2u-OCAM-2022-1654-52-0","date":"2022-05-30T02:16:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1654-52-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1654-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":11134.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9436.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1698.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1654-52-0","awardID":"OCAM-2022-1654-52-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1654-52-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1654-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1654-52_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1654-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1654-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-470-171-008/06/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-470-171-0","date":"2022-06-08T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-171-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":30467.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25819.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4647.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-171-0","awardID":"OCAM-2022-470-171-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-470-171-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-470-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-171_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-470-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900557-11-007/07/2022 18:33:05","ocid":"ocds-luoe2u-OCAM-2022-900557-11-0","date":"2022-07-07T18:33:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900557-11-0","procuringEntity":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"parties":[{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES","identifier":{"id":"20131370564","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C.","identifier":{"id":"20605855637","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900557-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C."}],"value":{"amount":23987.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20328.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3659.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900557-11-0","awardID":"OCAM-2022-900557-11-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900557-11-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-900557-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900557-11_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-900557-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900557-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300251-327-015/06/2022 02:18:39","ocid":"ocds-luoe2u-OCAM-2022-300251-327-0","date":"2022-06-15T02:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-327-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1615.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1369.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-327-0","awardID":"OCAM-2022-300251-327-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-327-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300251-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-327_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300251-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-89-13-012/05/2022 00:18:10","ocid":"ocds-luoe2u-OCAM-2022-89-13-0","date":"2022-05-12T00:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-89-13-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-89-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":6406.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5429.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":977.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-89-13-0","awardID":"OCAM-2022-89-13-0","dateSigned":"2022-05-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-89-13-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-89-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-89-13_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-89-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-89-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301893-222-007/07/2022 02:17:32","ocid":"ocds-luoe2u-OCAM-2022-301893-222-0","date":"2022-07-07T02:17:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-222-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1964.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1664.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-222-0","awardID":"OCAM-2022-301893-222-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-222-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-301893-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-222_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-301893-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-160-84-003/06/2022 02:28:00","ocid":"ocds-luoe2u-OCAM-2022-160-84-0","date":"2022-06-03T02:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-160-84-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-160-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3010.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2551.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-160-84-0","awardID":"OCAM-2022-160-84-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-160-84-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-160-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-160-84_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-160-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-160-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-931-356-006/06/2022 02:28:36","ocid":"ocds-luoe2u-OCAM-2022-931-356-0","date":"2022-06-06T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-356-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-356-0","awardID":"OCAM-2022-931-356-0","dateSigned":"2022-05-11T11:31:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-356-0", "datePublished":"2022-05-11T11:31:49Z","title":"OCAM-2022-931-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-356_FISICA.pdf","datePublished":"2022-05-11T11:31:49Z","title":"OCAM-2022-931-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-517-20-004/07/2022 02:27:27","ocid":"ocds-luoe2u-OCAM-2022-517-20-0","date":"2022-07-04T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-517-20-0","procuringEntity":{"id":"PE-RUC-20381159281","name":"OFICINA DE INFRAESTRUCTURA PENITENCIARIA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381159281","name":"OFICINA DE INFRAESTRUCTURA PENITENCIARIA - INPE"},"parties":[{"id":"PE-RUC-20381159281","name":"OFICINA DE INFRAESTRUCTURA PENITENCIARIA - INPE","identifier":{"id":"20381159281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-517-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":11597.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9828.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1769.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-517-20-0","awardID":"OCAM-2022-517-20-0","dateSigned":"2022-05-11T11:30:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-517-20-0", "datePublished":"2022-05-11T11:30:13Z","title":"OCAM-2022-517-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-517-20_FISICA.pdf","datePublished":"2022-05-11T11:30:13Z","title":"OCAM-2022-517-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-517-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301127-136-001/06/2022 02:16:46","ocid":"ocds-luoe2u-OCAM-2022-301127-136-0","date":"2022-06-01T02:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-136-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":887.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":751.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-136-0","awardID":"OCAM-2022-301127-136-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-136-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-301127-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-136_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-301127-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300927-123-028/06/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-300927-123-0","date":"2022-06-28T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-123-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":466.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-123-0","awardID":"OCAM-2022-300927-123-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-123-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300927-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-123_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300927-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301127-137-001/06/2022 02:18:22","ocid":"ocds-luoe2u-OCAM-2022-301127-137-0","date":"2022-06-01T02:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-137-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":887.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":751.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-137-0","awardID":"OCAM-2022-301127-137-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-137-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-301127-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-137_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-301127-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-43-49-012/09/2022 02:22:45","ocid":"ocds-luoe2u-OCAM-2022-43-49-0","date":"2022-09-12T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-49-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-49-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":197386.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":167277.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30109.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-49-0","awardID":"OCAM-2022-43-49-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-49-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-43-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-49_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-43-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1316-44-011/05/2022 00:24:50","ocid":"ocds-luoe2u-OCAM-2022-1316-44-0","date":"2022-05-11T00:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1316-44-0","procuringEntity":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"parties":[{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO","identifier":{"id":"20147907487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1316-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":65050.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55127.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9923.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1316-44-0","awardID":"OCAM-2022-1316-44-0","dateSigned":"2022-05-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1316-44-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-1316-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1316-44_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-1316-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1316-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-477-013/06/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-300757-477-0","date":"2022-06-13T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-477-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-477-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":1139.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":966.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-477-0","awardID":"OCAM-2022-300757-477-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-477-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300757-477-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-477_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300757-477_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-477_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-95-38-013/06/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-95-38-0","date":"2022-06-13T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-95-38-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-95-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":5935.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":905.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-95-38-0","awardID":"OCAM-2022-95-38-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-95-38-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-95-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-95-38_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-95-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-95-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-50-002/06/2022 02:26:51","ocid":"ocds-luoe2u-OCAM-2022-117-50-0","date":"2022-06-02T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-50-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454642282","name":"VILLARROEL SALVATIERRA MARIELA BETZABETH","identifier":{"id":"10454642282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454642282","name":"VILLARROEL SALVATIERRA MARIELA BETZABETH"}],"value":{"amount":11009.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1679.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-50-0","awardID":"OCAM-2022-117-50-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-50-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-117-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-50_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-117-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1267-1-013/06/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-1267-1-0","date":"2022-06-13T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1267-1-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1267-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":20949.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17754.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3195.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1267-1-0","awardID":"OCAM-2022-1267-1-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1267-1-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-1267-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1267-1_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-1267-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1267-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301264-57-002/06/2022 19:46:17","ocid":"ocds-luoe2u-OCAM-2022-301264-57-0","date":"2022-06-02T19:46:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301264-57-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301264-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2790.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2365.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301264-57-0","awardID":"OCAM-2022-301264-57-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301264-57-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-301264-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301264-57_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-301264-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301264-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1510-7-007/06/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-1510-7-0","date":"2022-06-07T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1510-7-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1510-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":75756.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11556.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1510-7-0","awardID":"OCAM-2022-1510-7-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1510-7-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-1510-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1510-7_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-1510-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1510-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-95-37-001/06/2022 02:17:43","ocid":"ocds-luoe2u-OCAM-2022-95-37-0","date":"2022-06-01T02:17:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-95-37-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-95-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":4998.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4236.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":762.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-95-37-0","awardID":"OCAM-2022-95-37-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-95-37-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-95-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-95-37_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-95-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-95-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1654-51-003/06/2022 02:17:38","ocid":"ocds-luoe2u-OCAM-2022-1654-51-0","date":"2022-06-03T02:17:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1654-51-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1654-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":6513.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":993.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1654-51-0","awardID":"OCAM-2022-1654-51-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1654-51-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-1654-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1654-51_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-1654-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1654-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300927-120-018/08/2022 18:30:25","ocid":"ocds-luoe2u-OCAM-2022-300927-120-0","date":"2022-08-18T18:30:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-120-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":549.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":465.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-120-0","awardID":"OCAM-2022-300927-120-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300927-120-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300927-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-120_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300927-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300711-42-024/06/2022 10:46:48","ocid":"ocds-luoe2u-OCAM-2022-300711-42-0","date":"2022-06-24T10:46:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300711-42-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300711-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":548.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":465.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300711-42-0","awardID":"OCAM-2022-300711-42-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300711-42-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300711-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300711-42_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300711-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300711-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300927-122-028/06/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-300927-122-0","date":"2022-06-28T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-122-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1398.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1185.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-122-0","awardID":"OCAM-2022-300927-122-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-122-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300927-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-122_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300927-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-921-198-008/06/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-921-198-0","date":"2022-06-08T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-198-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":4998.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4998.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-198-0","awardID":"OCAM-2022-921-198-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-198-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-921-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-198_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-921-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300232-41-030/09/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-300232-41-0","date":"2022-09-30T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300232-41-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300232-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":1749.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1482.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300232-41-0","awardID":"OCAM-2022-300232-41-0","dateSigned":"2022-05-10T19:02:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300232-41-0", "datePublished":"2022-05-10T19:02:04Z","title":"OCAM-2022-300232-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300232-41_FISICA.pdf","datePublished":"2022-05-10T19:02:04Z","title":"OCAM-2022-300232-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300232-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300232-42-030/09/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2022-300232-42-0","date":"2022-09-30T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300232-42-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300232-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":1749.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1482.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300232-42-0","awardID":"OCAM-2022-300232-42-0","dateSigned":"2022-05-10T19:01:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300232-42-0", "datePublished":"2022-05-10T19:01:49Z","title":"OCAM-2022-300232-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300232-42_FISICA.pdf","datePublished":"2022-05-10T19:01:49Z","title":"OCAM-2022-300232-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300232-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-302-017/06/2022 02:16:44","ocid":"ocds-luoe2u-OCAM-2022-12-302-0","date":"2022-06-17T02:16:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-302-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1122.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":951.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-302-0","awardID":"OCAM-2022-12-302-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-302-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-12-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-302_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-12-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-114-11-013/06/2022 02:20:14","ocid":"ocds-luoe2u-OCAM-2022-114-11-0","date":"2022-06-13T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-114-11-0","procuringEntity":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"parties":[{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA","identifier":{"id":"20148309109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-114-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":832.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":705.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-114-11-0","awardID":"OCAM-2022-114-11-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-114-11-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-114-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-114-11_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-114-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-114-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-788-70-020/06/2022 02:17:23","ocid":"ocds-luoe2u-OCAM-2022-788-70-0","date":"2022-06-20T02:17:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-788-70-0","procuringEntity":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"parties":[{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN","identifier":{"id":"20188742450","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-788-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2773.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-788-70-0","awardID":"OCAM-2022-788-70-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-788-70-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-788-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-788-70_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-788-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-788-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-789-492-012/07/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-789-492-0","date":"2022-07-12T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-492-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-492-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-492-0","awardID":"OCAM-2022-789-492-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-492-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-789-492-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-492_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-789-492_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-492_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-303-023/06/2022 02:17:59","ocid":"ocds-luoe2u-OCAM-2022-12-303-0","date":"2022-06-23T02:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-303-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-303-0","awardID":"OCAM-2022-12-303-0","dateSigned":"2022-05-09T18:49:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-303-0", "datePublished":"2022-05-09T18:49:16Z","title":"OCAM-2022-12-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-303_FISICA.pdf","datePublished":"2022-05-09T18:49:16Z","title":"OCAM-2022-12-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300751-71-013/06/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-300751-71-0","date":"2022-06-13T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-71-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2619.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-71-0","awardID":"OCAM-2022-300751-71-0","dateSigned":"2022-05-09T18:49:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-71-0", "datePublished":"2022-05-09T18:49:00Z","title":"OCAM-2022-300751-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-71_FISICA.pdf","datePublished":"2022-05-09T18:49:00Z","title":"OCAM-2022-300751-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301127-135-015/06/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-301127-135-0","date":"2022-06-15T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-135-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-135-0","awardID":"OCAM-2022-301127-135-0","dateSigned":"2022-05-09T14:47:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-135-0", "datePublished":"2022-05-09T14:47:41Z","title":"OCAM-2022-301127-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-135_FISICA.pdf","datePublished":"2022-05-09T14:47:41Z","title":"OCAM-2022-301127-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-982-30-002/06/2022 02:17:44","ocid":"ocds-luoe2u-OCAM-2022-982-30-0","date":"2022-06-02T02:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-982-30-0","procuringEntity":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA","identifier":{"id":"20285139415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-982-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":14227.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12057.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2170.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-982-30-0","awardID":"OCAM-2022-982-30-0","dateSigned":"2022-05-09T14:43:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-982-30-0", "datePublished":"2022-05-09T14:43:44Z","title":"OCAM-2022-982-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-982-30_FISICA.pdf","datePublished":"2022-05-09T14:43:44Z","title":"OCAM-2022-982-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-982-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-788-71-006/06/2022 02:27:43","ocid":"ocds-luoe2u-OCAM-2022-788-71-0","date":"2022-06-06T02:27:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-788-71-0","procuringEntity":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"parties":[{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN","identifier":{"id":"20188742450","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-788-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":7986.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1218.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-788-71-0","awardID":"OCAM-2022-788-71-0","dateSigned":"2022-05-09T14:40:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-788-71-0", "datePublished":"2022-05-09T14:40:36Z","title":"OCAM-2022-788-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-788-71_FISICA.pdf","datePublished":"2022-05-09T14:40:36Z","title":"OCAM-2022-788-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-788-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300684-274-019/07/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-300684-274-0","date":"2022-07-19T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-274-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1674.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1419.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-274-0","awardID":"OCAM-2022-300684-274-0","dateSigned":"2022-05-09T14:39:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-274-0", "datePublished":"2022-05-09T14:39:35Z","title":"OCAM-2022-300684-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-274_FISICA.pdf","datePublished":"2022-05-09T14:39:35Z","title":"OCAM-2022-300684-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301210-34-026/05/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-301210-34-0","date":"2022-05-26T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301210-34-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301210-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":602.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301210-34-0","awardID":"OCAM-2022-301210-34-0","dateSigned":"2022-05-09T13:22:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301210-34-0", "datePublished":"2022-05-09T13:22:35Z","title":"OCAM-2022-301210-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301210-34_FISICA.pdf","datePublished":"2022-05-09T13:22:35Z","title":"OCAM-2022-301210-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301210-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300440-196-003/06/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-300440-196-0","date":"2022-06-03T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-196-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":908.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-196-0","awardID":"OCAM-2022-300440-196-0","dateSigned":"2022-05-09T10:34:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-196-0", "datePublished":"2022-05-09T10:34:47Z","title":"OCAM-2022-300440-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-196_FISICA.pdf","datePublished":"2022-05-09T10:34:47Z","title":"OCAM-2022-300440-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1445-3-015/06/2022 02:16:54","ocid":"ocds-luoe2u-OCAM-2022-1445-3-0","date":"2022-06-15T02:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1445-3-0","procuringEntity":{"id":"PE-RUC-20569166951","name":"TERMINAL PORTUARIO DE CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20569166951","name":"TERMINAL PORTUARIO DE CHIMBOTE"},"parties":[{"id":"PE-RUC-20569166951","name":"TERMINAL PORTUARIO DE CHIMBOTE","identifier":{"id":"20569166951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1445-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":9242.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7833.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1409.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1445-3-0","awardID":"OCAM-2022-1445-3-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1445-3-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-1445-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1445-3_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-1445-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1445-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1273-123-003/06/2022 02:18:29","ocid":"ocds-luoe2u-OCAM-2022-1273-123-0","date":"2022-06-03T02:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-123-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":4413.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-123-0","awardID":"OCAM-2022-1273-123-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-123-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-1273-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-123_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-1273-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500186-32-022/06/2022 17:58:17","ocid":"ocds-luoe2u-OCAM-2022-500186-32-0","date":"2022-06-22T17:58:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500186-32-0","procuringEntity":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"parties":[{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A.","identifier":{"id":"20126236078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500186-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":5537.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4692.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":844.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500186-32-0","awardID":"OCAM-2022-500186-32-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500186-32-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-500186-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500186-32_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-500186-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500186-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500186-33-022/06/2022 18:00:41","ocid":"ocds-luoe2u-OCAM-2022-500186-33-0","date":"2022-06-22T18:00:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500186-33-0","procuringEntity":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"parties":[{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A.","identifier":{"id":"20126236078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500186-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":3642.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3087.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":555.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500186-33-0","awardID":"OCAM-2022-500186-33-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500186-33-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-500186-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500186-33_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-500186-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500186-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301821-5-030/06/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-301821-5-0","date":"2022-06-30T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301821-5-0","procuringEntity":{"id":"PE-RUC-20198772306","name":"MUNICIPALIDAD DISTRITAL DE NUEVA REQUENA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198772306","name":"MUNICIPALIDAD DISTRITAL DE NUEVA REQUENA"},"parties":[{"id":"PE-RUC-20198772306","name":"MUNICIPALIDAD DISTRITAL DE NUEVA REQUENA","identifier":{"id":"20198772306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301821-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":5027.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4261.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":766.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301821-5-0","awardID":"OCAM-2022-301821-5-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301821-5-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-301821-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301821-5_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-301821-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301821-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1345-13-007/06/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-1345-13-0","date":"2022-06-07T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1345-13-0","procuringEntity":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"parties":[{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD","identifier":{"id":"20538298485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1345-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":6903.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1053.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1345-13-0","awardID":"OCAM-2022-1345-13-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1345-13-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-1345-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1345-13_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-1345-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1345-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301090-53-009/05/2022 00:14:57","ocid":"ocds-luoe2u-OCAM-2022-301090-53-0","date":"2022-05-09T00:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-53-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":2355.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-53-0","awardID":"OCAM-2022-301090-53-0","dateSigned":"2022-05-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301090-53-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-301090-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-53_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-301090-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1141-62-024/05/2022 02:17:11","ocid":"ocds-luoe2u-OCAM-2022-1141-62-0","date":"2022-05-24T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-62-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":5805.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4920.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":885.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-62-0","awardID":"OCAM-2022-1141-62-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-62-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-1141-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-62_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-1141-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300678-40-021/06/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-300678-40-0","date":"2022-06-21T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300678-40-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300678-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2893.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2452.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300678-40-0","awardID":"OCAM-2022-300678-40-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300678-40-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300678-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300678-40_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300678-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300678-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1273-128-022/06/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-1273-128-0","date":"2022-06-22T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-128-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":4049.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":617.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-128-0","awardID":"OCAM-2022-1273-128-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-128-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-1273-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-128_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-1273-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1091-32-006/06/2022 02:38:05","ocid":"ocds-luoe2u-OCAM-2022-1091-32-0","date":"2022-06-06T02:38:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1091-32-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1091-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":7065.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5988.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1077.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1091-32-0","awardID":"OCAM-2022-1091-32-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1091-32-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-1091-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1091-32_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-1091-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1091-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-88-97-028/06/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-88-97-0","date":"2022-06-28T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-97-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1618.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1371.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-97-0","awardID":"OCAM-2022-88-97-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-97-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-88-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-97_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-88-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300842-112-007/06/2022 02:17:25","ocid":"ocds-luoe2u-OCAM-2022-300842-112-0","date":"2022-06-07T02:17:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-112-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3982.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-112-0","awardID":"OCAM-2022-300842-112-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-112-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300842-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-112_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300842-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-242-031/05/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-1028-242-0","date":"2022-05-31T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-242-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":3169.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2685.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":483.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-242-0","awardID":"OCAM-2022-1028-242-0","dateSigned":"2022-05-06T18:36:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-242-0", "datePublished":"2022-05-06T18:36:49Z","title":"OCAM-2022-1028-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-242_FISICA.pdf","datePublished":"2022-05-06T18:36:49Z","title":"OCAM-2022-1028-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301487-20-026/05/2022 02:18:36","ocid":"ocds-luoe2u-OCAM-2022-301487-20-0","date":"2022-05-26T02:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301487-20-0","procuringEntity":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"parties":[{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C","identifier":{"id":"20193063218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301487-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1869.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301487-20-0","awardID":"OCAM-2022-301487-20-0","dateSigned":"2022-05-06T15:27:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301487-20-0", "datePublished":"2022-05-06T15:27:32Z","title":"OCAM-2022-301487-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301487-20_FISICA.pdf","datePublished":"2022-05-06T15:27:32Z","title":"OCAM-2022-301487-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301487-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-88-98-030/06/2022 02:26:56","ocid":"ocds-luoe2u-OCAM-2022-88-98-0","date":"2022-06-30T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-98-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":15186.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2316.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-98-0","awardID":"OCAM-2022-88-98-0","dateSigned":"2022-05-06T14:57:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-98-0", "datePublished":"2022-05-06T14:57:26Z","title":"OCAM-2022-88-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-98_FISICA.pdf","datePublished":"2022-05-06T14:57:26Z","title":"OCAM-2022-88-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-936-25-002/06/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-936-25-0","date":"2022-06-02T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-936-25-0","procuringEntity":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"parties":[{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES","identifier":{"id":"20484003883","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-936-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":12288.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10414.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1874.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-936-25-0","awardID":"OCAM-2022-936-25-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-936-25-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-936-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-936-25_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-936-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-936-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301266-24-005/08/2022 10:38:16","ocid":"ocds-luoe2u-OCAM-2022-301266-24-0","date":"2022-08-05T10:38:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301266-24-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301266-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1350.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1144.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301266-24-0","awardID":"OCAM-2022-301266-24-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301266-24-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-301266-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301266-24_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-301266-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301266-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200011-10-007/06/2022 10:46:29","ocid":"ocds-luoe2u-OCAM-2022-200011-10-0","date":"2022-06-07T10:46:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200011-10-0","procuringEntity":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"parties":[{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A","identifier":{"id":"20425809882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200011-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":32048.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4888.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200011-10-0","awardID":"OCAM-2022-200011-10-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200011-10-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-200011-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200011-10_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-200011-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200011-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-767-17-024/05/2022 02:18:04","ocid":"ocds-luoe2u-OCAM-2022-767-17-0","date":"2022-05-24T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-767-17-0","procuringEntity":{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20167251294","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C.","identifier":{"id":"20605855637","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-767-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-767-17-0","awardID":"OCAM-2022-767-17-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-767-17-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-767-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-767-17_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-767-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-767-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-477-37-002/11/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-477-37-0","date":"2022-11-02T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-477-37-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-477-37-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":534934.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":453334.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81600.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-477-37-0","awardID":"OCAM-2022-477-37-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-477-37-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-477-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-477-37_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-477-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-477-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-775-62-024/06/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-775-62-0","date":"2022-06-24T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-62-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":23052.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3516.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-62-0","awardID":"OCAM-2022-775-62-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-62-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-775-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-62_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-775-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500128-32-018/08/2022 12:47:42","ocid":"ocds-luoe2u-OCAM-2022-500128-32-0","date":"2022-08-18T12:47:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500128-32-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500128-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1853.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1570.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500128-32-0","awardID":"OCAM-2022-500128-32-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500128-32-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-500128-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500128-32_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-500128-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500128-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300001-78-030/05/2022 02:17:21","ocid":"ocds-luoe2u-OCAM-2022-300001-78-0","date":"2022-05-30T02:17:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300001-78-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300001-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300001-78-0","awardID":"OCAM-2022-300001-78-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300001-78-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300001-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300001-78_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300001-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300001-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-781-15-030/05/2022 02:19:04","ocid":"ocds-luoe2u-OCAM-2022-781-15-0","date":"2022-05-30T02:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-781-15-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-781-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":5434.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4605.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":829.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-781-15-0","awardID":"OCAM-2022-781-15-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-781-15-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-781-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-781-15_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-781-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-781-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-85-006/05/2022 00:23:36","ocid":"ocds-luoe2u-OCAM-2022-401638-85-0","date":"2022-05-06T00:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-85-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":285.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":242.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-85-0","awardID":"OCAM-2022-401638-85-0","dateSigned":"2022-05-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-85-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-401638-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-85_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-401638-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1688-68-027/06/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-1688-68-0","date":"2022-06-27T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-68-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2341.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-68-0","awardID":"OCAM-2022-1688-68-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-68-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-1688-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-68_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-1688-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1128-43-009/06/2022 02:19:27","ocid":"ocds-luoe2u-OCAM-2022-1128-43-0","date":"2022-06-09T02:19:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1128-43-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1128-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":1080.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":916.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1128-43-0","awardID":"OCAM-2022-1128-43-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1128-43-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-1128-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1128-43_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-1128-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1128-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-795-24-024/05/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-795-24-0","date":"2022-05-24T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-24-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":15705.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2395.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-24-0","awardID":"OCAM-2022-795-24-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-24-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-795-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-24_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-795-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-13-022/07/2022 02:18:28","ocid":"ocds-luoe2u-OCAM-2022-46-13-0","date":"2022-07-22T02:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-13-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":4832.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4095.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":737.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-13-0","awardID":"OCAM-2022-46-13-0","dateSigned":"2022-05-05T16:52:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-13-0", "datePublished":"2022-05-05T16:52:56Z","title":"OCAM-2022-46-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-13_FISICA.pdf","datePublished":"2022-05-05T16:52:56Z","title":"OCAM-2022-46-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-11-027/06/2022 02:16:53","ocid":"ocds-luoe2u-OCAM-2022-46-11-0","date":"2022-06-27T02:16:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-11-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":4389.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-11-0","awardID":"OCAM-2022-46-11-0","dateSigned":"2022-05-05T16:52:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-11-0", "datePublished":"2022-05-05T16:52:18Z","title":"OCAM-2022-46-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-11_FISICA.pdf","datePublished":"2022-05-05T16:52:18Z","title":"OCAM-2022-46-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-12-004/07/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-46-12-0","date":"2022-07-04T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-12-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":4389.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-12-0","awardID":"OCAM-2022-46-12-0","dateSigned":"2022-05-05T16:51:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-12-0", "datePublished":"2022-05-05T16:51:54Z","title":"OCAM-2022-46-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-12_FISICA.pdf","datePublished":"2022-05-05T16:51:54Z","title":"OCAM-2022-46-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-46-10-022/07/2022 02:18:29","ocid":"ocds-luoe2u-OCAM-2022-46-10-0","date":"2022-07-22T02:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-10-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":12006.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1831.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-10-0","awardID":"OCAM-2022-46-10-0","dateSigned":"2022-05-05T16:49:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-10-0", "datePublished":"2022-05-05T16:49:47Z","title":"OCAM-2022-46-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-10_FISICA.pdf","datePublished":"2022-05-05T16:49:47Z","title":"OCAM-2022-46-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-902-373-013/06/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-902-373-0","date":"2022-06-13T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-373-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":4566.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":696.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-373-0","awardID":"OCAM-2022-902-373-0","dateSigned":"2022-05-05T16:48:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-373-0", "datePublished":"2022-05-05T16:48:13Z","title":"OCAM-2022-902-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-373_FISICA.pdf","datePublished":"2022-05-05T16:48:13Z","title":"OCAM-2022-902-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300605-187-026/05/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-300605-187-0","date":"2022-05-26T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-187-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":980.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":831.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-187-0","awardID":"OCAM-2022-300605-187-0","dateSigned":"2022-05-05T16:47:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-187-0", "datePublished":"2022-05-05T16:47:09Z","title":"OCAM-2022-300605-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-187_FISICA.pdf","datePublished":"2022-05-05T16:47:09Z","title":"OCAM-2022-300605-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1688-67-030/05/2022 02:19:16","ocid":"ocds-luoe2u-OCAM-2022-1688-67-0","date":"2022-05-30T02:19:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-67-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C.","identifier":{"id":"20601406757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C."}],"value":{"amount":813.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":689.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-67-0","awardID":"OCAM-2022-1688-67-0","dateSigned":"2022-05-05T16:34:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-67-0", "datePublished":"2022-05-05T16:34:54Z","title":"OCAM-2022-1688-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-67_FISICA.pdf","datePublished":"2022-05-05T16:34:54Z","title":"OCAM-2022-1688-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-84-005/05/2022 16:20:45","ocid":"ocds-luoe2u-OCAM-2022-401638-84-0","date":"2022-05-05T16:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-84-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":934.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":791.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-84-0","awardID":"OCAM-2022-401638-84-0","dateSigned":"2022-05-05T16:20:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-84-0", "datePublished":"2022-05-05T16:20:45Z","title":"OCAM-2022-401638-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-84_FISICA.pdf","datePublished":"2022-05-05T16:20:45Z","title":"OCAM-2022-401638-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301893-210-017/06/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-301893-210-0","date":"2022-06-17T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-210-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":877.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":744.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-210-0","awardID":"OCAM-2022-301893-210-0","dateSigned":"2022-05-05T15:23:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-210-0", "datePublished":"2022-05-05T15:23:12Z","title":"OCAM-2022-301893-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-210_FISICA.pdf","datePublished":"2022-05-05T15:23:12Z","title":"OCAM-2022-301893-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-97-001/08/2022 02:23:36","ocid":"ocds-luoe2u-OCAM-2022-1230-97-0","date":"2022-08-01T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-97-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2506.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2124.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-97-0","awardID":"OCAM-2022-1230-97-0","dateSigned":"2022-05-05T12:08:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-97-0", "datePublished":"2022-05-05T12:08:25Z","title":"OCAM-2022-1230-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-97_FISICA.pdf","datePublished":"2022-05-05T12:08:25Z","title":"OCAM-2022-1230-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301266-23-005/08/2022 10:38:14","ocid":"ocds-luoe2u-OCAM-2022-301266-23-0","date":"2022-08-05T10:38:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301266-23-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301266-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":3823.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301266-23-0","awardID":"OCAM-2022-301266-23-0","dateSigned":"2022-05-05T10:03:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301266-23-0", "datePublished":"2022-05-05T10:03:16Z","title":"OCAM-2022-301266-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301266-23_FISICA.pdf","datePublished":"2022-05-05T10:03:16Z","title":"OCAM-2022-301266-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301266-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-99-023/08/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-1230-99-0","date":"2022-08-23T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-99-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":751.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":637.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-99-0","awardID":"OCAM-2022-1230-99-0","dateSigned":"2022-05-05T09:38:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-99-0", "datePublished":"2022-05-05T09:38:02Z","title":"OCAM-2022-1230-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-99_FISICA.pdf","datePublished":"2022-05-05T09:38:02Z","title":"OCAM-2022-1230-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-15-6-007/06/2022 02:17:49","ocid":"ocds-luoe2u-OCAM-2022-15-6-0","date":"2022-06-07T02:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-15-6-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-15-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":13662.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11578.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2084.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-15-6-0","awardID":"OCAM-2022-15-6-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-15-6-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-15-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-15-6_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-15-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-15-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300260-168-003/11/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-300260-168-0","date":"2022-11-03T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-168-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1048.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":888.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-168-0","awardID":"OCAM-2022-300260-168-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-168-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-300260-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-168_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-300260-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300260-167-007/06/2022 02:17:20","ocid":"ocds-luoe2u-OCAM-2022-300260-167-0","date":"2022-06-07T02:17:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-167-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-167-0","awardID":"OCAM-2022-300260-167-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-167-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-300260-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-167_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-300260-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-834-15-013/06/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-834-15-0","date":"2022-06-13T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-834-15-0","procuringEntity":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"parties":[{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD","identifier":{"id":"20222053154","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-834-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":3049.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-834-15-0","awardID":"OCAM-2022-834-15-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-834-15-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-834-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-834-15_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-834-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-834-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1210-88-024/05/2022 02:17:12","ocid":"ocds-luoe2u-OCAM-2022-1210-88-0","date":"2022-05-24T02:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1210-88-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1210-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2190.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1856.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1210-88-0","awardID":"OCAM-2022-1210-88-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1210-88-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1210-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1210-88_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1210-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1210-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1328-69-030/05/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-1328-69-0","date":"2022-05-30T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1328-69-0","procuringEntity":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"parties":[{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA","identifier":{"id":"20156046974","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1328-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":4449.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3771.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":678.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1328-69-0","awardID":"OCAM-2022-1328-69-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1328-69-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1328-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1328-69_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1328-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1328-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-451-005/09/2022 02:40:15","ocid":"ocds-luoe2u-OCAM-2022-770-451-0","date":"2022-09-05T02:40:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-451-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-451-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1147.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":972.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-451-0","awardID":"OCAM-2022-770-451-0","dateSigned":"2022-05-04T12:37:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-451-0", "datePublished":"2022-05-04T12:37:52Z","title":"OCAM-2022-770-451-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-451_FISICA.pdf","datePublished":"2022-05-04T12:37:52Z","title":"OCAM-2022-770-451_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-451_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300426-24-007/06/2022 02:19:10","ocid":"ocds-luoe2u-OCAM-2022-300426-24-0","date":"2022-06-07T02:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300426-24-0","procuringEntity":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"parties":[{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI","identifier":{"id":"20184482208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300426-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1003.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300426-24-0","awardID":"OCAM-2022-300426-24-0","dateSigned":"2022-05-04T12:37:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300426-24-0", "datePublished":"2022-05-04T12:37:44Z","title":"OCAM-2022-300426-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300426-24_FISICA.pdf","datePublished":"2022-05-04T12:37:44Z","title":"OCAM-2022-300426-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300426-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1452-25-025/05/2022 02:17:41","ocid":"ocds-luoe2u-OCAM-2022-1452-25-0","date":"2022-05-25T02:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1452-25-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1452-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":5390.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4567.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":822.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1452-25-0","awardID":"OCAM-2022-1452-25-0","dateSigned":"2022-05-04T12:35:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1452-25-0", "datePublished":"2022-05-04T12:35:44Z","title":"OCAM-2022-1452-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1452-25_FISICA.pdf","datePublished":"2022-05-04T12:35:44Z","title":"OCAM-2022-1452-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1452-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1452-24-002/06/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-1452-24-0","date":"2022-06-02T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1452-24-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1452-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":4814.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1452-24-0","awardID":"OCAM-2022-1452-24-0","dateSigned":"2022-05-04T12:35:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1452-24-0", "datePublished":"2022-05-04T12:35:33Z","title":"OCAM-2022-1452-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1452-24_FISICA.pdf","datePublished":"2022-05-04T12:35:33Z","title":"OCAM-2022-1452-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1452-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-791-137-025/05/2022 02:16:32","ocid":"ocds-luoe2u-OCAM-2022-791-137-0","date":"2022-05-25T02:16:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-137-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":7693.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6519.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1173.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-137-0","awardID":"OCAM-2022-791-137-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-137-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-791-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-137_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-791-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-26-61-004/08/2022 02:38:27","ocid":"ocds-luoe2u-OCAM-2022-26-61-0","date":"2022-08-04T02:38:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-61-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":21712.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3312.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-61-0","awardID":"OCAM-2022-26-61-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-61-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-26-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-61_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-26-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1405-38-024/05/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-1405-38-0","date":"2022-05-24T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1405-38-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1405-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":28858.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24456.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4402.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1405-38-0","awardID":"OCAM-2022-1405-38-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1405-38-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1405-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1405-38_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1405-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1405-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300605-176-027/05/2022 09:46:48","ocid":"ocds-luoe2u-OCAM-2022-300605-176-0","date":"2022-05-27T09:46:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-176-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454642282","name":"VILLARROEL SALVATIERRA MARIELA BETZABETH","identifier":{"id":"10454642282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454642282","name":"VILLARROEL SALVATIERRA MARIELA BETZABETH"}],"value":{"amount":318.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-176-0","awardID":"OCAM-2022-300605-176-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-176-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300605-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-176_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300605-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-446-025/05/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-770-446-0","date":"2022-05-25T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-446-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-446-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":2562.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2172.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-446-0","awardID":"OCAM-2022-770-446-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-446-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-770-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-446_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-770-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-26-62-014/07/2022 02:18:59","ocid":"ocds-luoe2u-OCAM-2022-26-62-0","date":"2022-07-14T02:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-62-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":2879.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-62-0","awardID":"OCAM-2022-26-62-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-62-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-26-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-62_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-26-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1622-35-013/06/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-1622-35-0","date":"2022-06-13T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-35-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1595.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1351.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-35-0","awardID":"OCAM-2022-1622-35-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-35-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1622-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-35_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1622-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1141-58-026/05/2022 02:18:19","ocid":"ocds-luoe2u-OCAM-2022-1141-58-0","date":"2022-05-26T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-58-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-58-0","awardID":"OCAM-2022-1141-58-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-58-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1141-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-58_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1141-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301127-120-001/06/2022 02:17:39","ocid":"ocds-luoe2u-OCAM-2022-301127-120-0","date":"2022-06-01T02:17:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-120-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1687.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-120-0","awardID":"OCAM-2022-301127-120-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-120-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301127-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-120_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301127-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-89-11-020/06/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-89-11-0","date":"2022-06-20T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-89-11-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-89-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":5805.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":885.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-89-11-0","awardID":"OCAM-2022-89-11-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-89-11-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-89-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-89-11_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-89-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-89-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301816-112-027/05/2022 10:02:20","ocid":"ocds-luoe2u-OCAM-2022-301816-112-0","date":"2022-05-27T10:02:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-112-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L.","identifier":{"id":"20393968231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L."}],"value":{"amount":1815.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1815.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-112-0","awardID":"OCAM-2022-301816-112-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-112-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301816-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-112_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301816-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1622-34-025/05/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-1622-34-0","date":"2022-05-25T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-34-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-34-0","awardID":"OCAM-2022-1622-34-0","dateSigned":"2022-05-03T10:47:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-34-0", "datePublished":"2022-05-03T10:47:06Z","title":"OCAM-2022-1622-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-34_FISICA.pdf","datePublished":"2022-05-03T10:47:06Z","title":"OCAM-2022-1622-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301289-16-013/06/2022 02:20:37","ocid":"ocds-luoe2u-OCAM-2022-301289-16-0","date":"2022-06-13T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301289-16-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA","identifier":{"id":"10460202626","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301289-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA"}],"value":{"amount":1614.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301289-16-0","awardID":"OCAM-2022-301289-16-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301289-16-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-301289-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301289-16_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-301289-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301289-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301279-113-013/06/2022 02:17:48","ocid":"ocds-luoe2u-OCAM-2022-301279-113-0","date":"2022-06-13T02:17:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-113-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-113-0","awardID":"OCAM-2022-301279-113-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-113-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-301279-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-113_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-301279-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300272-77-027/06/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-300272-77-0","date":"2022-06-27T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-77-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419561521","name":"ALARCON CANCINOS VIVIAN","identifier":{"id":"10419561521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419561521","name":"ALARCON CANCINOS VIVIAN"}],"value":{"amount":1278.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1083.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-77-0","awardID":"OCAM-2022-300272-77-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-77-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300272-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-77_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300272-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-522-18-013/05/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-522-18-0","date":"2022-05-13T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-522-18-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-522-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":21911.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18568.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3342.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-522-18-0","awardID":"OCAM-2022-522-18-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-522-18-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-522-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-522-18_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-522-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-522-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300306-106-008/06/2022 02:19:27","ocid":"ocds-luoe2u-OCAM-2022-300306-106-0","date":"2022-06-08T02:19:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-106-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1728.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1465.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-106-0","awardID":"OCAM-2022-300306-106-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300306-106-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300306-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-106_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300306-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-189-78-023/05/2022 02:17:27","ocid":"ocds-luoe2u-OCAM-2022-189-78-0","date":"2022-05-23T02:17:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-189-78-0","procuringEntity":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"parties":[{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO","identifier":{"id":"20112919377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-189-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":4051.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3433.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":618.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-189-78-0","awardID":"OCAM-2022-189-78-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-189-78-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-189-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-189-78_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-189-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-189-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300272-78-021/06/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-300272-78-0","date":"2022-06-21T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-78-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":7170.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6076.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1093.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-78-0","awardID":"OCAM-2022-300272-78-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-78-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300272-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-78_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300272-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-183-024/05/2022 02:17:32","ocid":"ocds-luoe2u-OCAM-2022-91-183-0","date":"2022-05-24T02:17:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-183-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":413.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-183-0","awardID":"OCAM-2022-91-183-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-183-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-91-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-183_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-91-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1285-3-025/05/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-1285-3-0","date":"2022-05-25T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1285-3-0","procuringEntity":{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA"},"parties":[{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA","identifier":{"id":"20162086716","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1285-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1442.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1222.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1285-3-0","awardID":"OCAM-2022-1285-3-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1285-3-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-1285-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1285-3_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-1285-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1285-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300272-76-020/06/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-300272-76-0","date":"2022-06-20T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-76-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4927.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":751.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-76-0","awardID":"OCAM-2022-300272-76-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-76-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300272-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-76_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300272-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1141-50-020/05/2022 02:17:07","ocid":"ocds-luoe2u-OCAM-2022-1141-50-0","date":"2022-05-20T02:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-50-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":4356.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3691.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-50-0","awardID":"OCAM-2022-1141-50-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-50-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-1141-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-50_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-1141-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301279-116-027/06/2022 02:17:18","ocid":"ocds-luoe2u-OCAM-2022-301279-116-0","date":"2022-06-27T02:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-116-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":4187.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3549.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":638.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-116-0","awardID":"OCAM-2022-301279-116-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-116-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-301279-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-116_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-301279-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301279-117-027/06/2022 02:18:15","ocid":"ocds-luoe2u-OCAM-2022-301279-117-0","date":"2022-06-27T02:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-117-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":5012.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":764.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-117-0","awardID":"OCAM-2022-301279-117-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-117-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-301279-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-117_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-301279-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301279-119-013/06/2022 02:17:12","ocid":"ocds-luoe2u-OCAM-2022-301279-119-0","date":"2022-06-13T02:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-119-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-119-0","awardID":"OCAM-2022-301279-119-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-119-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-301279-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-119_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-301279-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-222-019/05/2022 02:18:31","ocid":"ocds-luoe2u-OCAM-2022-1028-222-0","date":"2022-05-19T02:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-222-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454642282","name":"VILLARROEL SALVATIERRA MARIELA BETZABETH","identifier":{"id":"10454642282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454642282","name":"VILLARROEL SALVATIERRA MARIELA BETZABETH"}],"value":{"amount":12118.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1848.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-222-0","awardID":"OCAM-2022-1028-222-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-222-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-1028-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-222_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-1028-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300753-376-030/06/2022 02:17:52","ocid":"ocds-luoe2u-OCAM-2022-300753-376-0","date":"2022-06-30T02:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-376-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":731.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-376-0","awardID":"OCAM-2022-300753-376-0","dateSigned":"2022-04-29T19:30:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-376-0", "datePublished":"2022-04-29T19:30:35Z","title":"OCAM-2022-300753-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-376_FISICA.pdf","datePublished":"2022-04-29T19:30:35Z","title":"OCAM-2022-300753-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301012-214-027/05/2022 09:58:21","ocid":"ocds-luoe2u-OCAM-2022-301012-214-0","date":"2022-05-27T09:58:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-214-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1645.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1394.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-214-0","awardID":"OCAM-2022-301012-214-0","dateSigned":"2022-04-29T06:31:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-214-0", "datePublished":"2022-04-29T06:31:59Z","title":"OCAM-2022-301012-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-214_FISICA.pdf","datePublished":"2022-04-29T06:31:59Z","title":"OCAM-2022-301012-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-467-030/05/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-300757-467-0","date":"2022-05-30T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-467-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-467-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1260.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1068.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-467-0","awardID":"OCAM-2022-300757-467-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-467-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300757-467-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-467_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300757-467_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-467_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1657-4-026/05/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-1657-4-0","date":"2022-05-26T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1657-4-0","procuringEntity":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"parties":[{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS","identifier":{"id":"20601655943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C.","identifier":{"id":"20548451117","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1657-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C."}],"value":{"amount":1782.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1510.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1657-4-0","awardID":"OCAM-2022-1657-4-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1657-4-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-1657-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1657-4_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-1657-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1657-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-111-51-001/06/2022 02:18:04","ocid":"ocds-luoe2u-OCAM-2022-111-51-0","date":"2022-06-01T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-111-51-0","procuringEntity":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN","identifier":{"id":"20160766191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-111-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1427.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1209.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-111-51-0","awardID":"OCAM-2022-111-51-0","dateSigned":"2022-04-28T14:37:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-111-51-0", "datePublished":"2022-04-28T14:37:15Z","title":"OCAM-2022-111-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-111-51_FISICA.pdf","datePublished":"2022-04-28T14:37:15Z","title":"OCAM-2022-111-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-111-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-893-20-019/05/2022 02:18:02","ocid":"ocds-luoe2u-OCAM-2022-893-20-0","date":"2022-05-19T02:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-893-20-0","procuringEntity":{"id":"PE-RUC-20315880069","name":"G. SUB REGIONAL LUCIANO CASTILLO COLONNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315880069","name":"G. SUB REGIONAL LUCIANO CASTILLO COLONNA"},"parties":[{"id":"PE-RUC-20315880069","name":"G. SUB REGIONAL LUCIANO CASTILLO COLONNA","identifier":{"id":"20315880069","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-893-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":20083.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3063.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-893-20-0","awardID":"OCAM-2022-893-20-0","dateSigned":"2022-04-28T12:19:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-893-20-0", "datePublished":"2022-04-28T12:19:07Z","title":"OCAM-2022-893-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-893-20_FISICA.pdf","datePublished":"2022-04-28T12:19:07Z","title":"OCAM-2022-893-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-893-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1141-51-002/06/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-1141-51-0","date":"2022-06-02T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-51-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":13863.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11749.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2114.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-51-0","awardID":"OCAM-2022-1141-51-0","dateSigned":"2022-04-28T08:38:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-51-0", "datePublished":"2022-04-28T08:38:59Z","title":"OCAM-2022-1141-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-51_FISICA.pdf","datePublished":"2022-04-28T08:38:59Z","title":"OCAM-2022-1141-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1316-37-016/05/2022 02:21:45","ocid":"ocds-luoe2u-OCAM-2022-1316-37-0","date":"2022-05-16T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1316-37-0","procuringEntity":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"parties":[{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO","identifier":{"id":"20147907487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1316-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":1317.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1116.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1316-37-0","awardID":"OCAM-2022-1316-37-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1316-37-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-1316-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1316-37_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-1316-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1316-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-902-345-016/06/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-902-345-0","date":"2022-06-16T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-345-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":754.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":639.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-345-0","awardID":"OCAM-2022-902-345-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-345-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-902-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-345_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-902-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1549-56-030/05/2022 02:17:50","ocid":"ocds-luoe2u-OCAM-2022-1549-56-0","date":"2022-05-30T02:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-56-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1858.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-56-0","awardID":"OCAM-2022-1549-56-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-56-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-1549-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-56_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-1549-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301193-9-011/07/2022 02:18:41","ocid":"ocds-luoe2u-OCAM-2022-301193-9-0","date":"2022-07-11T02:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301193-9-0","procuringEntity":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"parties":[{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL","identifier":{"id":"20208154428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301193-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":672.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301193-9-0","awardID":"OCAM-2022-301193-9-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301193-9-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301193-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301193-9_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301193-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301193-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-149-027/05/2022 10:18:14","ocid":"ocds-luoe2u-OCAM-2022-892-149-0","date":"2022-05-27T10:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-149-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":828.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":702.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-149-0","awardID":"OCAM-2022-892-149-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-149-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-892-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-149_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-892-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300308-403-001/06/2022 02:17:55","ocid":"ocds-luoe2u-OCAM-2022-300308-403-0","date":"2022-06-01T02:17:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-403-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":468.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":396.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-403-0","awardID":"OCAM-2022-300308-403-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-403-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300308-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-403_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300308-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-855-70-023/12/2022 02:22:37","ocid":"ocds-luoe2u-OCAM-2022-855-70-0","date":"2022-12-23T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-855-70-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-855-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":873.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-855-70-0","awardID":"OCAM-2022-855-70-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-855-70-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-855-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-855-70_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-855-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-855-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301279-112-017/05/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-301279-112-0","date":"2022-05-17T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-112-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":3511.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2976.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-112-0","awardID":"OCAM-2022-301279-112-0","dateSigned":"2022-04-27T13:02:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-112-0", "datePublished":"2022-04-27T13:02:31Z","title":"OCAM-2022-301279-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-112_FISICA.pdf","datePublished":"2022-04-27T13:02:31Z","title":"OCAM-2022-301279-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300308-404-024/05/2022 02:16:49","ocid":"ocds-luoe2u-OCAM-2022-300308-404-0","date":"2022-05-24T02:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-404-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-404-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1935.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-404-0","awardID":"OCAM-2022-300308-404-0","dateSigned":"2022-04-27T10:18:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-404-0", "datePublished":"2022-04-27T10:18:57Z","title":"OCAM-2022-300308-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-404_FISICA.pdf","datePublished":"2022-04-27T10:18:57Z","title":"OCAM-2022-300308-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1091-14-030/05/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-1091-14-0","date":"2022-05-30T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1091-14-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1091-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":7729.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1179.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1091-14-0","awardID":"OCAM-2022-1091-14-0","dateSigned":"2022-04-27T10:13:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1091-14-0", "datePublished":"2022-04-27T10:13:55Z","title":"OCAM-2022-1091-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1091-14_FISICA.pdf","datePublished":"2022-04-27T10:13:55Z","title":"OCAM-2022-1091-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1091-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300308-405-022/06/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-300308-405-0","date":"2022-06-22T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-405-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-405-0","awardID":"OCAM-2022-300308-405-0","dateSigned":"2022-04-27T09:22:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-405-0", "datePublished":"2022-04-27T09:22:34Z","title":"OCAM-2022-300308-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-405_FISICA.pdf","datePublished":"2022-04-27T09:22:34Z","title":"OCAM-2022-300308-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-926-9-023/05/2022 02:28:21","ocid":"ocds-luoe2u-OCAM-2022-926-9-0","date":"2022-05-23T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-926-9-0","procuringEntity":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"parties":[{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN","identifier":{"id":"20404224809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607605697","name":"CORPORACION DIBALL S.A.C.","identifier":{"id":"20607605697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-926-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607605697","name":"CORPORACION DIBALL S.A.C."}],"value":{"amount":939.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-926-9-0","awardID":"OCAM-2022-926-9-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-926-9-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-926-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-926-9_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-926-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-926-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1335-21-026/05/2022 09:46:12","ocid":"ocds-luoe2u-OCAM-2022-1335-21-0","date":"2022-05-26T09:46:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1335-21-0","procuringEntity":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"parties":[{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION","identifier":{"id":"20491553791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1335-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1926.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1632.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1335-21-0","awardID":"OCAM-2022-1335-21-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1335-21-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-1335-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1335-21_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-1335-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1335-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1335-22-026/05/2022 09:46:14","ocid":"ocds-luoe2u-OCAM-2022-1335-22-0","date":"2022-05-26T09:46:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1335-22-0","procuringEntity":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"parties":[{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION","identifier":{"id":"20491553791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1335-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1404.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1190.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1335-22-0","awardID":"OCAM-2022-1335-22-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1335-22-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-1335-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1335-22_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-1335-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1335-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-926-8-025/05/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-926-8-0","date":"2022-05-25T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-926-8-0","procuringEntity":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"parties":[{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN","identifier":{"id":"20404224809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607605697","name":"CORPORACION DIBALL S.A.C.","identifier":{"id":"20607605697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-926-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607605697","name":"CORPORACION DIBALL S.A.C."}],"value":{"amount":939.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-926-8-0","awardID":"OCAM-2022-926-8-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-926-8-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-926-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-926-8_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-926-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-926-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300334-226-010/06/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-300334-226-0","date":"2022-06-10T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-226-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3221.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-226-0","awardID":"OCAM-2022-300334-226-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-226-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-300334-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-226_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-300334-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-475-78-006/05/2022 02:26:24","ocid":"ocds-luoe2u-OCAM-2022-475-78-0","date":"2022-05-06T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-475-78-0","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-475-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1450.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1228.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-475-78-0","awardID":"OCAM-2022-475-78-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-475-78-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-475-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-475-78_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-475-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-475-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-444-029/08/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-300757-444-0","date":"2022-08-29T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-444-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":5003.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":763.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-444-0","awardID":"OCAM-2022-300757-444-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-444-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-300757-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-444_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-300757-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-208-031/05/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-1028-208-0","date":"2022-05-31T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-208-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":4708.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3989.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-208-0","awardID":"OCAM-2022-1028-208-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-208-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1028-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-208_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1028-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301265-13-006/06/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-301265-13-0","date":"2022-06-06T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301265-13-0","procuringEntity":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"parties":[{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE","identifier":{"id":"20131367857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301265-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":1191.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301265-13-0","awardID":"OCAM-2022-301265-13-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301265-13-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301265-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301265-13_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301265-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301265-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-70-026/04/2022 00:28:39","ocid":"ocds-luoe2u-OCAM-2022-401638-70-0","date":"2022-04-26T00:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-70-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":1245.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1055.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-70-0","awardID":"OCAM-2022-401638-70-0","dateSigned":"2022-04-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-70-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-401638-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-70_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-401638-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301265-10-022/06/2022 02:17:56","ocid":"ocds-luoe2u-OCAM-2022-301265-10-0","date":"2022-06-22T02:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301265-10-0","procuringEntity":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"parties":[{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE","identifier":{"id":"20131367857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301265-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":3703.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3138.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":565.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301265-10-0","awardID":"OCAM-2022-301265-10-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301265-10-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301265-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301265-10_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301265-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301265-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301529-49-024/05/2022 02:16:32","ocid":"ocds-luoe2u-OCAM-2022-301529-49-0","date":"2022-05-24T02:16:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-49-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-49-0","awardID":"OCAM-2022-301529-49-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-49-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301529-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-49_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301529-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-799-294-012/07/2022 02:20:59","ocid":"ocds-luoe2u-OCAM-2022-799-294-0","date":"2022-07-12T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-294-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-294-0","awardID":"OCAM-2022-799-294-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-294-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-799-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-294_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-799-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-71-026/04/2022 00:28:39","ocid":"ocds-luoe2u-OCAM-2022-401638-71-0","date":"2022-04-26T00:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-71-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":1366.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1158.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-71-0","awardID":"OCAM-2022-401638-71-0","dateSigned":"2022-04-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-71-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-401638-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-71_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-401638-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301285-48-016/06/2022 02:17:12","ocid":"ocds-luoe2u-OCAM-2022-301285-48-0","date":"2022-06-16T02:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301285-48-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301285-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":4855.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4115.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":740.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301285-48-0","awardID":"OCAM-2022-301285-48-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301285-48-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301285-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301285-48_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301285-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301285-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300334-217-005/07/2022 02:18:19","ocid":"ocds-luoe2u-OCAM-2022-300334-217-0","date":"2022-07-05T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-217-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2577.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-217-0","awardID":"OCAM-2022-300334-217-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-217-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300334-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-217_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300334-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300308-384-021/06/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-300308-384-0","date":"2022-06-21T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-384-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-384-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-384-0","awardID":"OCAM-2022-300308-384-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-384-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300308-384-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-384_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300308-384_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-384_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-799-293-007/07/2022 02:18:39","ocid":"ocds-luoe2u-OCAM-2022-799-293-0","date":"2022-07-07T02:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-293-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454642282","name":"VILLARROEL SALVATIERRA MARIELA BETZABETH","identifier":{"id":"10454642282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454642282","name":"VILLARROEL SALVATIERRA MARIELA BETZABETH"}],"value":{"amount":659.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":559.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-293-0","awardID":"OCAM-2022-799-293-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-293-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-799-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-293_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-799-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-799-301-006/06/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-799-301-0","date":"2022-06-06T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-301-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2181.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1848.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-301-0","awardID":"OCAM-2022-799-301-0","dateSigned":"2022-04-25T19:41:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-301-0", "datePublished":"2022-04-25T19:41:02Z","title":"OCAM-2022-799-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-301_FISICA.pdf","datePublished":"2022-04-25T19:41:02Z","title":"OCAM-2022-799-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301265-14-002/06/2022 02:17:32","ocid":"ocds-luoe2u-OCAM-2022-301265-14-0","date":"2022-06-02T02:17:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301265-14-0","procuringEntity":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"parties":[{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE","identifier":{"id":"20131367857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301265-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1163.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":985.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301265-14-0","awardID":"OCAM-2022-301265-14-0","dateSigned":"2022-04-25T14:58:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301265-14-0", "datePublished":"2022-04-25T14:58:50Z","title":"OCAM-2022-301265-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301265-14_FISICA.pdf","datePublished":"2022-04-25T14:58:50Z","title":"OCAM-2022-301265-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301265-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-33-30-001/06/2022 02:17:17","ocid":"ocds-luoe2u-OCAM-2022-33-30-0","date":"2022-06-01T02:17:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-30-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":51446.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43599.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7847.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-30-0","awardID":"OCAM-2022-33-30-0","dateSigned":"2022-04-25T14:23:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-33-30-0", "datePublished":"2022-04-25T14:23:54Z","title":"OCAM-2022-33-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-30_FISICA.pdf","datePublished":"2022-04-25T14:23:54Z","title":"OCAM-2022-33-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301816-100-016/05/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-301816-100-0","date":"2022-05-16T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-100-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L.","identifier":{"id":"20393968231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L."}],"value":{"amount":1815.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1815.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-100-0","awardID":"OCAM-2022-301816-100-0","dateSigned":"2022-04-25T10:52:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-100-0", "datePublished":"2022-04-25T10:52:48Z","title":"OCAM-2022-301816-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-100_FISICA.pdf","datePublished":"2022-04-25T10:52:48Z","title":"OCAM-2022-301816-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301816-99-016/05/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-301816-99-0","date":"2022-05-16T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-99-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L.","identifier":{"id":"20393968231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L."}],"value":{"amount":530.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-99-0","awardID":"OCAM-2022-301816-99-0","dateSigned":"2022-04-25T10:52:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-99-0", "datePublished":"2022-04-25T10:52:24Z","title":"OCAM-2022-301816-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-99_FISICA.pdf","datePublished":"2022-04-25T10:52:24Z","title":"OCAM-2022-301816-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301816-97-017/05/2022 02:18:39","ocid":"ocds-luoe2u-OCAM-2022-301816-97-0","date":"2022-05-17T02:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-97-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L.","identifier":{"id":"20393968231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L."}],"value":{"amount":3025.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-97-0","awardID":"OCAM-2022-301816-97-0","dateSigned":"2022-04-25T10:52:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-97-0", "datePublished":"2022-04-25T10:52:12Z","title":"OCAM-2022-301816-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-97_FISICA.pdf","datePublished":"2022-04-25T10:52:12Z","title":"OCAM-2022-301816-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301816-95-017/05/2022 02:17:07","ocid":"ocds-luoe2u-OCAM-2022-301816-95-0","date":"2022-05-17T02:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-95-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L.","identifier":{"id":"20393968231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L."}],"value":{"amount":3630.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-95-0","awardID":"OCAM-2022-301816-95-0","dateSigned":"2022-04-25T10:51:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-95-0", "datePublished":"2022-04-25T10:51:52Z","title":"OCAM-2022-301816-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-95_FISICA.pdf","datePublished":"2022-04-25T10:51:52Z","title":"OCAM-2022-301816-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301265-12-007/07/2022 02:17:30","ocid":"ocds-luoe2u-OCAM-2022-301265-12-0","date":"2022-07-07T02:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301265-12-0","procuringEntity":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"parties":[{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE","identifier":{"id":"20131367857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301265-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":3809.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3228.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":581.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301265-12-0","awardID":"OCAM-2022-301265-12-0","dateSigned":"2022-04-25T09:33:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301265-12-0", "datePublished":"2022-04-25T09:33:09Z","title":"OCAM-2022-301265-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301265-12_FISICA.pdf","datePublished":"2022-04-25T09:33:09Z","title":"OCAM-2022-301265-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301265-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301327-64-011/07/2022 02:18:43","ocid":"ocds-luoe2u-OCAM-2022-301327-64-0","date":"2022-07-11T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-64-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C.","identifier":{"id":"20518220722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C."}],"value":{"amount":2249.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1906.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-64-0","awardID":"OCAM-2022-301327-64-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-64-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301327-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-64_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301327-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1228-27-023/06/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-1228-27-0","date":"2022-06-23T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1228-27-0","procuringEntity":{"id":"PE-RUC-20530944817","name":"DIRECCION REGIONAL DE AGRICULTURA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530944817","name":"DIRECCION REGIONAL DE AGRICULTURA DE LIMA"},"parties":[{"id":"PE-RUC-20530944817","name":"DIRECCION REGIONAL DE AGRICULTURA DE LIMA","identifier":{"id":"20530944817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1228-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3370.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1228-27-0","awardID":"OCAM-2022-1228-27-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1228-27-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1228-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1228-27_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1228-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1228-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-189-76-002/06/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-189-76-0","date":"2022-06-02T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-189-76-0","procuringEntity":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"parties":[{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO","identifier":{"id":"20112919377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-189-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-189-76-0","awardID":"OCAM-2022-189-76-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-189-76-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-189-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-189-76_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-189-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-189-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1405-30-001/06/2022 02:17:30","ocid":"ocds-luoe2u-OCAM-2022-1405-30-0","date":"2022-06-01T02:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1405-30-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1405-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1405-30-0","awardID":"OCAM-2022-1405-30-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1405-30-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1405-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1405-30_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1405-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1405-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300708-142-025/05/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-300708-142-0","date":"2022-05-25T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-142-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":641.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":543.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-142-0","awardID":"OCAM-2022-300708-142-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-142-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300708-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-142_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300708-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301315-35-002/06/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-301315-35-0","date":"2022-06-02T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301315-35-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301315-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4122.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3493.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":628.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301315-35-0","awardID":"OCAM-2022-301315-35-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301315-35-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301315-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301315-35_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301315-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301315-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-775-49-025/07/2022 11:37:42","ocid":"ocds-luoe2u-OCAM-2022-775-49-0","date":"2022-07-25T11:37:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-49-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454642282","name":"VILLARROEL SALVATIERRA MARIELA BETZABETH","identifier":{"id":"10454642282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454642282","name":"VILLARROEL SALVATIERRA MARIELA BETZABETH"}],"value":{"amount":916.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":777.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-49-0","awardID":"OCAM-2022-775-49-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-49-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-775-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-49_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-775-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301371-14-018/10/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-301371-14-0","date":"2022-10-18T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301371-14-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301371-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":2814.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2385.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301371-14-0","awardID":"OCAM-2022-301371-14-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301371-14-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301371-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301371-14_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301371-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301371-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301529-47-013/05/2022 02:19:17","ocid":"ocds-luoe2u-OCAM-2022-301529-47-0","date":"2022-05-13T02:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-47-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7379.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6253.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1125.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-47-0","awardID":"OCAM-2022-301529-47-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-47-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301529-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-47_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301529-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300562-58-016/05/2022 02:18:47","ocid":"ocds-luoe2u-OCAM-2022-300562-58-0","date":"2022-05-16T02:18:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300562-58-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300562-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1476.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1251.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300562-58-0","awardID":"OCAM-2022-300562-58-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300562-58-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300562-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300562-58_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300562-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300562-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-926-7-025/04/2022 00:17:57","ocid":"ocds-luoe2u-OCAM-2022-926-7-0","date":"2022-04-25T00:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-926-7-0","procuringEntity":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"parties":[{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN","identifier":{"id":"20404224809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603124201","name":"CORPORACION L.C JHADIEL SOCIEDAD DE RESPONSABILIDAD LIMITADA - CORPORACION L.C JHADIEL S.R.L.","identifier":{"id":"20603124201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-926-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603124201","name":"CORPORACION L.C JHADIEL SOCIEDAD DE RESPONSABILIDAD LIMITADA - CORPORACION L.C JHADIEL S.R.L."}],"value":{"amount":1786.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1513.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-926-7-0","awardID":"OCAM-2022-926-7-0","dateSigned":"2022-04-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-926-7-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-926-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-926-7_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-926-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-926-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-189-75-023/05/2022 02:25:22","ocid":"ocds-luoe2u-OCAM-2022-189-75-0","date":"2022-05-23T02:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-189-75-0","procuringEntity":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"parties":[{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO","identifier":{"id":"20112919377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-189-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2195.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-189-75-0","awardID":"OCAM-2022-189-75-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-189-75-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-189-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-189-75_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-189-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-189-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300251-280-003/06/2022 02:17:12","ocid":"ocds-luoe2u-OCAM-2022-300251-280-0","date":"2022-06-03T02:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-280-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-280-0","awardID":"OCAM-2022-300251-280-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-280-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300251-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-280_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300251-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300308-380-016/06/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-300308-380-0","date":"2022-06-16T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-380-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-380-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1327.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-380-0","awardID":"OCAM-2022-300308-380-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-380-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300308-380-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-380_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300308-380_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-380_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300426-23-028/06/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-300426-23-0","date":"2022-06-28T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300426-23-0","procuringEntity":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"parties":[{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI","identifier":{"id":"20184482208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300426-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":48474.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7394.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300426-23-0","awardID":"OCAM-2022-300426-23-0","dateSigned":"2022-04-22T23:01:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300426-23-0", "datePublished":"2022-04-22T23:01:18Z","title":"OCAM-2022-300426-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300426-23_FISICA.pdf","datePublished":"2022-04-22T23:01:18Z","title":"OCAM-2022-300426-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300426-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-775-50-025/07/2022 11:37:41","ocid":"ocds-luoe2u-OCAM-2022-775-50-0","date":"2022-07-25T11:37:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-50-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":1105.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":936.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-50-0","awardID":"OCAM-2022-775-50-0","dateSigned":"2022-04-22T23:01:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-50-0", "datePublished":"2022-04-22T23:01:07Z","title":"OCAM-2022-775-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-50_FISICA.pdf","datePublished":"2022-04-22T23:01:07Z","title":"OCAM-2022-775-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-12-241-023/05/2022 02:22:35","ocid":"ocds-luoe2u-OCAM-2022-12-241-0","date":"2022-05-23T02:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-241-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":6298.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5337.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":960.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-241-0","awardID":"OCAM-2022-12-241-0","dateSigned":"2022-04-22T21:00:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-241-0", "datePublished":"2022-04-22T21:00:54Z","title":"OCAM-2022-12-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-241_FISICA.pdf","datePublished":"2022-04-22T21:00:54Z","title":"OCAM-2022-12-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200052-8-031/05/2022 14:00:30","ocid":"ocds-luoe2u-OCAM-2022-200052-8-0","date":"2022-05-31T14:00:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200052-8-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200052-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2702.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2290.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200052-8-0","awardID":"OCAM-2022-200052-8-0","dateSigned":"2022-04-22T19:13:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200052-8-0", "datePublished":"2022-04-22T19:13:21Z","title":"OCAM-2022-200052-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200052-8_FISICA.pdf","datePublished":"2022-04-22T19:13:21Z","title":"OCAM-2022-200052-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200052-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300308-383-023/05/2022 02:18:10","ocid":"ocds-luoe2u-OCAM-2022-300308-383-0","date":"2022-05-23T02:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-383-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-383-0","awardID":"OCAM-2022-300308-383-0","dateSigned":"2022-04-22T19:13:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-383-0", "datePublished":"2022-04-22T19:13:11Z","title":"OCAM-2022-300308-383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-383_FISICA.pdf","datePublished":"2022-04-22T19:13:11Z","title":"OCAM-2022-300308-383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301265-11-022/06/2022 02:17:21","ocid":"ocds-luoe2u-OCAM-2022-301265-11-0","date":"2022-06-22T02:17:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301265-11-0","procuringEntity":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"parties":[{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE","identifier":{"id":"20131367857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301265-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":18002.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15256.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2746.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301265-11-0","awardID":"OCAM-2022-301265-11-0","dateSigned":"2022-04-22T19:12:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301265-11-0", "datePublished":"2022-04-22T19:12:45Z","title":"OCAM-2022-301265-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301265-11_FISICA.pdf","datePublished":"2022-04-22T19:12:45Z","title":"OCAM-2022-301265-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301265-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-103-44-026/05/2022 02:19:45","ocid":"ocds-luoe2u-OCAM-2022-103-44-0","date":"2022-05-26T02:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-103-44-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-103-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":14655.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2235.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-103-44-0","awardID":"OCAM-2022-103-44-0","dateSigned":"2022-04-22T15:15:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-103-44-0", "datePublished":"2022-04-22T15:15:37Z","title":"OCAM-2022-103-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-103-44_FISICA.pdf","datePublished":"2022-04-22T15:15:37Z","title":"OCAM-2022-103-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-103-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401638-72-022/04/2022 15:15:22","ocid":"ocds-luoe2u-OCAM-2022-401638-72-0","date":"2022-04-22T15:15:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401638-72-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401638-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":6773.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5740.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1033.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401638-72-0","awardID":"OCAM-2022-401638-72-0","dateSigned":"2022-04-22T15:15:22Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401638-72-0", "datePublished":"2022-04-22T15:15:22Z","title":"OCAM-2022-401638-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401638-72_FISICA.pdf","datePublished":"2022-04-22T15:15:22Z","title":"OCAM-2022-401638-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401638-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-103-45-026/05/2022 02:16:50","ocid":"ocds-luoe2u-OCAM-2022-103-45-0","date":"2022-05-26T02:16:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-103-45-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-103-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":3481.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-103-45-0","awardID":"OCAM-2022-103-45-0","dateSigned":"2022-04-22T12:30:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-103-45-0", "datePublished":"2022-04-22T12:30:33Z","title":"OCAM-2022-103-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-103-45_FISICA.pdf","datePublished":"2022-04-22T12:30:33Z","title":"OCAM-2022-103-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-103-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1216-20-012/05/2022 02:16:22","ocid":"ocds-luoe2u-OCAM-2022-1216-20-0","date":"2022-05-12T02:16:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1216-20-0","procuringEntity":{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO","identifier":{"id":"20512311122","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1216-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1614.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1216-20-0","awardID":"OCAM-2022-1216-20-0","dateSigned":"2022-04-22T11:18:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1216-20-0", "datePublished":"2022-04-22T11:18:51Z","title":"OCAM-2022-1216-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1216-20_FISICA.pdf","datePublished":"2022-04-22T11:18:51Z","title":"OCAM-2022-1216-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1216-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300930-13-018/05/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-300930-13-0","date":"2022-05-18T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300930-13-0","procuringEntity":{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI"},"parties":[{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI","identifier":{"id":"20172361138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300930-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300930-13-0","awardID":"OCAM-2022-300930-13-0","dateSigned":"2022-04-22T09:55:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300930-13-0", "datePublished":"2022-04-22T09:55:47Z","title":"OCAM-2022-300930-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300930-13_FISICA.pdf","datePublished":"2022-04-22T09:55:47Z","title":"OCAM-2022-300930-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300930-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300308-379-013/06/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-300308-379-0","date":"2022-06-13T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-379-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":8566.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1306.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-379-0","awardID":"OCAM-2022-300308-379-0","dateSigned":"2022-04-22T09:55:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-379-0", "datePublished":"2022-04-22T09:55:31Z","title":"OCAM-2022-300308-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-379_FISICA.pdf","datePublished":"2022-04-22T09:55:31Z","title":"OCAM-2022-300308-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300605-144-006/05/2022 02:16:46","ocid":"ocds-luoe2u-OCAM-2022-300605-144-0","date":"2022-05-06T02:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-144-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":518.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":439.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-144-0","awardID":"OCAM-2022-300605-144-0","dateSigned":"2022-04-22T09:36:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-144-0", "datePublished":"2022-04-22T09:36:47Z","title":"OCAM-2022-300605-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-144_FISICA.pdf","datePublished":"2022-04-22T09:36:47Z","title":"OCAM-2022-300605-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300605-147-005/05/2022 02:17:39","ocid":"ocds-luoe2u-OCAM-2022-300605-147-0","date":"2022-05-05T02:17:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-147-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":1554.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1317.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-147-0","awardID":"OCAM-2022-300605-147-0","dateSigned":"2022-04-22T09:36:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-147-0", "datePublished":"2022-04-22T09:36:36Z","title":"OCAM-2022-300605-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-147_FISICA.pdf","datePublished":"2022-04-22T09:36:36Z","title":"OCAM-2022-300605-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300605-145-019/05/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-300605-145-0","date":"2022-05-19T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-145-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":1036.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":878.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-145-0","awardID":"OCAM-2022-300605-145-0","dateSigned":"2022-04-22T09:36:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-145-0", "datePublished":"2022-04-22T09:36:04Z","title":"OCAM-2022-300605-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-145_FISICA.pdf","datePublished":"2022-04-22T09:36:04Z","title":"OCAM-2022-300605-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1290-11-011/05/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-1290-11-0","date":"2022-05-11T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1290-11-0","procuringEntity":{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ"},"parties":[{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ","identifier":{"id":"20284684827","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C","identifier":{"id":"20559807568","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1290-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C"}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1290-11-0","awardID":"OCAM-2022-1290-11-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1290-11-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-1290-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1290-11_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-1290-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1290-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-941090-50-025/05/2022 12:24:12","ocid":"ocds-luoe2u-OCAM-2022-941090-50-0","date":"2022-05-25T12:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-50-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":1323.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1122.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-50-0","awardID":"OCAM-2022-941090-50-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-941090-50-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-941090-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-50_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-941090-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-438-018/08/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-300757-438-0","date":"2022-08-18T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-438-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-438-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3752.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-438-0","awardID":"OCAM-2022-300757-438-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-438-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300757-438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-438_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300757-438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-437-025/05/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-300757-437-0","date":"2022-05-25T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-437-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607605697","name":"CORPORACION DIBALL S.A.C.","identifier":{"id":"20607605697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-437-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607605697","name":"CORPORACION DIBALL S.A.C."}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-437-0","awardID":"OCAM-2022-300757-437-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-437-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300757-437-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-437_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300757-437_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-437_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-273-022/04/2022 00:21:07","ocid":"ocds-luoe2u-OCAM-2022-900556-273-0","date":"2022-04-22T00:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-273-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":2534.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2148.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-273-0","awardID":"OCAM-2022-900556-273-0","dateSigned":"2022-04-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-273-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-900556-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-273_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-900556-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300792-64-018/05/2022 02:17:29","ocid":"ocds-luoe2u-OCAM-2022-300792-64-0","date":"2022-05-18T02:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-64-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":613.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-64-0","awardID":"OCAM-2022-300792-64-0","dateSigned":"2022-04-21T18:26:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-64-0", "datePublished":"2022-04-21T18:26:37Z","title":"OCAM-2022-300792-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-64_FISICA.pdf","datePublished":"2022-04-21T18:26:37Z","title":"OCAM-2022-300792-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-439-017/05/2022 02:19:39","ocid":"ocds-luoe2u-OCAM-2022-300757-439-0","date":"2022-05-17T02:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-439-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-439-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2561.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2171.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-439-0","awardID":"OCAM-2022-300757-439-0","dateSigned":"2022-04-21T12:08:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-439-0", "datePublished":"2022-04-21T12:08:42Z","title":"OCAM-2022-300757-439-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-439_FISICA.pdf","datePublished":"2022-04-21T12:08:42Z","title":"OCAM-2022-300757-439_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-439_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300275-20-016/05/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-300275-20-0","date":"2022-05-16T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-20-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2024.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1715.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-20-0","awardID":"OCAM-2022-300275-20-0","dateSigned":"2022-04-21T11:58:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-20-0", "datePublished":"2022-04-21T11:58:17Z","title":"OCAM-2022-300275-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-20_FISICA.pdf","datePublished":"2022-04-21T11:58:17Z","title":"OCAM-2022-300275-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1290-12-010/05/2022 02:17:05","ocid":"ocds-luoe2u-OCAM-2022-1290-12-0","date":"2022-05-10T02:17:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1290-12-0","procuringEntity":{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ"},"parties":[{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ","identifier":{"id":"20284684827","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1290-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1848.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1566.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1290-12-0","awardID":"OCAM-2022-1290-12-0","dateSigned":"2022-04-21T11:51:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1290-12-0", "datePublished":"2022-04-21T11:51:32Z","title":"OCAM-2022-1290-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1290-12_FISICA.pdf","datePublished":"2022-04-21T11:51:32Z","title":"OCAM-2022-1290-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1290-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1085-13-004/05/2022 02:26:43","ocid":"ocds-luoe2u-OCAM-2022-1085-13-0","date":"2022-05-04T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1085-13-0","procuringEntity":{"id":"PE-RUC-20207553698","name":"PROGRAMA NACIONAL DE SANEAMIENTO URBANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207553698","name":"PROGRAMA NACIONAL DE SANEAMIENTO URBANO"},"parties":[{"id":"PE-RUC-20207553698","name":"PROGRAMA NACIONAL DE SANEAMIENTO URBANO","identifier":{"id":"20207553698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1085-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":17534.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2674.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1085-13-0","awardID":"OCAM-2022-1085-13-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1085-13-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1085-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1085-13_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1085-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1085-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1085-12-004/05/2022 02:26:31","ocid":"ocds-luoe2u-OCAM-2022-1085-12-0","date":"2022-05-04T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1085-12-0","procuringEntity":{"id":"PE-RUC-20207553698","name":"PROGRAMA NACIONAL DE SANEAMIENTO URBANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207553698","name":"PROGRAMA NACIONAL DE SANEAMIENTO URBANO"},"parties":[{"id":"PE-RUC-20207553698","name":"PROGRAMA NACIONAL DE SANEAMIENTO URBANO","identifier":{"id":"20207553698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1085-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":6308.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5346.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":962.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1085-12-0","awardID":"OCAM-2022-1085-12-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1085-12-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1085-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1085-12_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1085-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1085-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300426-21-018/05/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-300426-21-0","date":"2022-05-18T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300426-21-0","procuringEntity":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"parties":[{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI","identifier":{"id":"20184482208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300426-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":284.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":241.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300426-21-0","awardID":"OCAM-2022-300426-21-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300426-21-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300426-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300426-21_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300426-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300426-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-197-019/05/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-1028-197-0","date":"2022-05-19T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-197-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":11153.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9451.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1701.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-197-0","awardID":"OCAM-2022-1028-197-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-197-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1028-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-197_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1028-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500186-28-022/06/2022 12:53:16","ocid":"ocds-luoe2u-OCAM-2022-500186-28-0","date":"2022-06-22T12:53:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500186-28-0","procuringEntity":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"parties":[{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A.","identifier":{"id":"20126236078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500186-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":722.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":612.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500186-28-0","awardID":"OCAM-2022-500186-28-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500186-28-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-500186-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500186-28_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-500186-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500186-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-475-77-016/05/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-475-77-0","date":"2022-05-16T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-475-77-0","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-475-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2895.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2454.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-475-77-0","awardID":"OCAM-2022-475-77-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-475-77-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-475-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-475-77_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-475-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-475-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300310-24-016/05/2022 02:17:06","ocid":"ocds-luoe2u-OCAM-2022-300310-24-0","date":"2022-05-16T02:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300310-24-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C.","identifier":{"id":"20601406757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300310-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C."}],"value":{"amount":588.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":499.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300310-24-0","awardID":"OCAM-2022-300310-24-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300310-24-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300310-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300310-24_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300310-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300310-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200050-80-014/04/2023 16:40:09","ocid":"ocds-luoe2u-OCAM-2022-200050-80-0","date":"2023-04-14T16:40:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200050-80-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200050-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":42926.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36378.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6548.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200050-80-0","awardID":"OCAM-2022-200050-80-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-200050-80-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-200050-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200050-80_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-200050-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200050-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300748-251-002/06/2022 02:19:07","ocid":"ocds-luoe2u-OCAM-2022-300748-251-0","date":"2022-06-02T02:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-251-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":945.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":801.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-251-0","awardID":"OCAM-2022-300748-251-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-251-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300748-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-251_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300748-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1445-2-018/05/2022 02:17:22","ocid":"ocds-luoe2u-OCAM-2022-1445-2-0","date":"2022-05-18T02:17:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1445-2-0","procuringEntity":{"id":"PE-RUC-20569166951","name":"TERMINAL PORTUARIO DE CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20569166951","name":"TERMINAL PORTUARIO DE CHIMBOTE"},"parties":[{"id":"PE-RUC-20569166951","name":"TERMINAL PORTUARIO DE CHIMBOTE","identifier":{"id":"20569166951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1445-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":5140.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4356.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1445-2-0","awardID":"OCAM-2022-1445-2-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1445-2-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1445-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1445-2_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1445-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1445-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500130-32-001/06/2022 16:26:32","ocid":"ocds-luoe2u-OCAM-2022-500130-32-0","date":"2022-06-01T16:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500130-32-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500130-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":483.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":409.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500130-32-0","awardID":"OCAM-2022-500130-32-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500130-32-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-500130-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500130-32_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-500130-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500130-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300426-20-018/05/2022 02:17:25","ocid":"ocds-luoe2u-OCAM-2022-300426-20-0","date":"2022-05-18T02:17:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300426-20-0","procuringEntity":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"parties":[{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI","identifier":{"id":"20184482208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300426-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":857.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":726.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300426-20-0","awardID":"OCAM-2022-300426-20-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300426-20-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300426-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300426-20_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300426-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300426-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1467-24-030/06/2022 02:28:03","ocid":"ocds-luoe2u-OCAM-2022-1467-24-0","date":"2022-06-30T02:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1467-24-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1467-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":6962.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1062.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1467-24-0","awardID":"OCAM-2022-1467-24-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1467-24-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1467-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1467-24_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1467-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1467-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301012-179-010/06/2022 02:19:01","ocid":"ocds-luoe2u-OCAM-2022-301012-179-0","date":"2022-06-10T02:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-179-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":664.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":562.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-179-0","awardID":"OCAM-2022-301012-179-0","dateSigned":"2022-04-20T20:49:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-179-0", "datePublished":"2022-04-20T20:49:01Z","title":"OCAM-2022-301012-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-179_FISICA.pdf","datePublished":"2022-04-20T20:49:01Z","title":"OCAM-2022-301012-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1372-5-010/05/2022 02:18:10","ocid":"ocds-luoe2u-OCAM-2022-1372-5-0","date":"2022-05-10T02:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1372-5-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1372-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1338.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1134.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1372-5-0","awardID":"OCAM-2022-1372-5-0","dateSigned":"2022-04-20T17:30:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1372-5-0", "datePublished":"2022-04-20T17:30:58Z","title":"OCAM-2022-1372-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1372-5_FISICA.pdf","datePublished":"2022-04-20T17:30:58Z","title":"OCAM-2022-1372-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1372-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-781-3-013/05/2022 02:17:28","ocid":"ocds-luoe2u-OCAM-2022-781-3-0","date":"2022-05-13T02:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-781-3-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-781-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-781-3-0","awardID":"OCAM-2022-781-3-0","dateSigned":"2022-04-20T16:43:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-781-3-0", "datePublished":"2022-04-20T16:43:33Z","title":"OCAM-2022-781-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-781-3_FISICA.pdf","datePublished":"2022-04-20T16:43:33Z","title":"OCAM-2022-781-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-781-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1082-29-006/05/2022 02:36:40","ocid":"ocds-luoe2u-OCAM-2022-1082-29-0","date":"2022-05-06T02:36:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-29-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3422.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-29-0","awardID":"OCAM-2022-1082-29-0","dateSigned":"2022-04-20T13:12:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-29-0", "datePublished":"2022-04-20T13:12:28Z","title":"OCAM-2022-1082-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-29_FISICA.pdf","datePublished":"2022-04-20T13:12:28Z","title":"OCAM-2022-1082-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300232-32-010/05/2022 02:17:11","ocid":"ocds-luoe2u-OCAM-2022-300232-32-0","date":"2022-05-10T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300232-32-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300232-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":941.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":798.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300232-32-0","awardID":"OCAM-2022-300232-32-0","dateSigned":"2022-04-20T13:03:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300232-32-0", "datePublished":"2022-04-20T13:03:45Z","title":"OCAM-2022-300232-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300232-32_FISICA.pdf","datePublished":"2022-04-20T13:03:45Z","title":"OCAM-2022-300232-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300232-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300232-33-010/05/2022 02:16:41","ocid":"ocds-luoe2u-OCAM-2022-300232-33-0","date":"2022-05-10T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300232-33-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300232-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":1399.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1186.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300232-33-0","awardID":"OCAM-2022-300232-33-0","dateSigned":"2022-04-20T13:03:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300232-33-0", "datePublished":"2022-04-20T13:03:33Z","title":"OCAM-2022-300232-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300232-33_FISICA.pdf","datePublished":"2022-04-20T13:03:33Z","title":"OCAM-2022-300232-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300232-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500186-29-022/06/2022 16:07:13","ocid":"ocds-luoe2u-OCAM-2022-500186-29-0","date":"2022-06-22T16:07:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500186-29-0","procuringEntity":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"parties":[{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A.","identifier":{"id":"20126236078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500186-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":2474.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2097.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500186-29-0","awardID":"OCAM-2022-500186-29-0","dateSigned":"2022-04-20T12:12:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500186-29-0", "datePublished":"2022-04-20T12:12:24Z","title":"OCAM-2022-500186-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500186-29_FISICA.pdf","datePublished":"2022-04-20T12:12:24Z","title":"OCAM-2022-500186-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500186-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300426-22-019/05/2022 02:16:52","ocid":"ocds-luoe2u-OCAM-2022-300426-22-0","date":"2022-05-19T02:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300426-22-0","procuringEntity":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"parties":[{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI","identifier":{"id":"20184482208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300426-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300426-22-0","awardID":"OCAM-2022-300426-22-0","dateSigned":"2022-04-20T00:02:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300426-22-0", "datePublished":"2022-04-20T00:02:38Z","title":"OCAM-2022-300426-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300426-22_FISICA.pdf","datePublished":"2022-04-20T00:02:38Z","title":"OCAM-2022-300426-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300426-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-478-38-009/05/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-478-38-0","date":"2022-05-09T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-478-38-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-478-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":3077.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-478-38-0","awardID":"OCAM-2022-478-38-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-478-38-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-478-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-478-38_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-478-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-478-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1273-108-020/04/2022 00:35:44","ocid":"ocds-luoe2u-OCAM-2022-1273-108-0","date":"2022-04-20T00:35:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-108-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C.","identifier":{"id":"20601406757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C."}],"value":{"amount":1060.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":899.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-108-0","awardID":"OCAM-2022-1273-108-0","dateSigned":"2022-04-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1273-108-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-1273-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-108_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-1273-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300306-89-016/05/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-300306-89-0","date":"2022-05-16T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-89-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":882.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-89-0","awardID":"OCAM-2022-300306-89-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300306-89-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300306-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-89_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300306-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-90-93-001/06/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-90-93-0","date":"2022-06-01T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-90-93-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-90-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":662.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":561.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-90-93-0","awardID":"OCAM-2022-90-93-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-90-93-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-90-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-90-93_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-90-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-90-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301794-131-024/04/2023 13:30:58","ocid":"ocds-luoe2u-OCAM-2022-301794-131-0","date":"2023-04-24T13:30:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-131-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2541.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2154.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-131-0","awardID":"OCAM-2022-301794-131-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301794-131-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-301794-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-131_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-301794-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300792-56-027/05/2022 09:58:59","ocid":"ocds-luoe2u-OCAM-2022-300792-56-0","date":"2022-05-27T09:58:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-56-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1569.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1330.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-56-0","awardID":"OCAM-2022-300792-56-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-56-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300792-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-56_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300792-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-77-6-013/05/2022 02:16:21","ocid":"ocds-luoe2u-OCAM-2022-77-6-0","date":"2022-05-13T02:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-77-6-0","procuringEntity":{"id":"PE-RUC-20138021140","name":"ESCUELA DE EDUCACION SUPERIOR PEDAGOGICA PUBLICA MONTERRICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138021140","name":"ESCUELA DE EDUCACION SUPERIOR PEDAGOGICA PUBLICA MONTERRICO"},"parties":[{"id":"PE-RUC-20138021140","name":"ESCUELA DE EDUCACION SUPERIOR PEDAGOGICA PUBLICA MONTERRICO","identifier":{"id":"20138021140","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-77-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":1272.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1078.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-77-6-0","awardID":"OCAM-2022-77-6-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-77-6-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-77-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-77-6_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-77-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-77-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1345-5-008/07/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-1345-5-0","date":"2022-07-08T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1345-5-0","procuringEntity":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"parties":[{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD","identifier":{"id":"20538298485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1345-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":18691.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2851.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1345-5-0","awardID":"OCAM-2022-1345-5-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1345-5-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-1345-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1345-5_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-1345-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1345-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-90-92-011/07/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-90-92-0","date":"2022-07-11T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-90-92-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-90-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-90-92-0","awardID":"OCAM-2022-90-92-0","dateSigned":"2022-04-19T14:17:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-90-92-0", "datePublished":"2022-04-19T14:17:42Z","title":"OCAM-2022-90-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-90-92_FISICA.pdf","datePublished":"2022-04-19T14:17:42Z","title":"OCAM-2022-90-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-90-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301257-65-018/10/2022 09:19:33","ocid":"ocds-luoe2u-OCAM-2022-301257-65-0","date":"2022-10-18T09:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-65-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":2902.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-65-0","awardID":"OCAM-2022-301257-65-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-65-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301257-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-65_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301257-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-471-868-017/05/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-471-868-0","date":"2022-05-17T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-868-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-868-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":5399.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4576.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":823.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-868-0","awardID":"OCAM-2022-471-868-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-868-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-471-868-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-868_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-471-868_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-868_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-162-9-024/08/2022 19:36:01","ocid":"ocds-luoe2u-OCAM-2022-162-9-0","date":"2022-08-24T19:36:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-162-9-0","procuringEntity":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"parties":[{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO","identifier":{"id":"20131372001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-162-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":21322.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18069.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3252.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-162-9-0","awardID":"OCAM-2022-162-9-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-162-9-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-162-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-162-9_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-162-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-162-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300272-51-013/05/2022 02:16:12","ocid":"ocds-luoe2u-OCAM-2022-300272-51-0","date":"2022-05-13T02:16:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-51-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3978.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3372.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":606.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-51-0","awardID":"OCAM-2022-300272-51-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-51-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-300272-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-51_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-300272-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301257-64-022/09/2022 17:49:01","ocid":"ocds-luoe2u-OCAM-2022-301257-64-0","date":"2022-09-22T17:49:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-64-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-64-0","awardID":"OCAM-2022-301257-64-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-64-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301257-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-64_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301257-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-941090-48-025/05/2022 12:12:36","ocid":"ocds-luoe2u-OCAM-2022-941090-48-0","date":"2022-05-25T12:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-48-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":6100.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":930.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-48-0","awardID":"OCAM-2022-941090-48-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-941090-48-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-941090-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-48_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-941090-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1070-47-009/05/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-1070-47-0","date":"2022-05-09T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1070-47-0","procuringEntity":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"parties":[{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO","identifier":{"id":"20504774288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1070-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1256.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1064.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1070-47-0","awardID":"OCAM-2022-1070-47-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1070-47-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-1070-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1070-47_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-1070-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1070-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1520-27-017/06/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-1520-27-0","date":"2022-06-17T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1520-27-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1520-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":24874.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3794.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1520-27-0","awardID":"OCAM-2022-1520-27-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1520-27-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-1520-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1520-27_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-1520-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1520-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1520-28-006/07/2022 02:27:44","ocid":"ocds-luoe2u-OCAM-2022-1520-28-0","date":"2022-07-06T02:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1520-28-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1520-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3582.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3036.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":546.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1520-28-0","awardID":"OCAM-2022-1520-28-0","dateSigned":"2022-04-18T10:41:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1520-28-0", "datePublished":"2022-04-18T10:41:43Z","title":"OCAM-2022-1520-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1520-28_FISICA.pdf","datePublished":"2022-04-18T10:41:43Z","title":"OCAM-2022-1520-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1520-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300605-132-029/04/2022 02:16:39","ocid":"ocds-luoe2u-OCAM-2022-300605-132-0","date":"2022-04-29T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-132-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C.","identifier":{"id":"20601406757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C."}],"value":{"amount":813.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":689.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-132-0","awardID":"OCAM-2022-300605-132-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-132-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300605-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-132_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300605-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-128-027/04/2022 02:18:09","ocid":"ocds-luoe2u-OCAM-2022-91-128-0","date":"2022-04-27T02:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-128-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C.","identifier":{"id":"20601406757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C."}],"value":{"amount":929.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":788.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-128-0","awardID":"OCAM-2022-91-128-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-128-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-91-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-128_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-91-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300308-321-017/05/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-300308-321-0","date":"2022-05-17T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-321-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":492.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":417.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-321-0","awardID":"OCAM-2022-300308-321-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-321-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300308-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-321_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300308-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301623-27-016/05/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-301623-27-0","date":"2022-05-16T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301623-27-0","procuringEntity":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"parties":[{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA","identifier":{"id":"20206921898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301623-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2825.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2394.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301623-27-0","awardID":"OCAM-2022-301623-27-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301623-27-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301623-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301623-27_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301623-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301623-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300308-326-026/05/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-300308-326-0","date":"2022-05-26T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-326-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-326-0","awardID":"OCAM-2022-300308-326-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-326-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300308-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-326_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300308-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301216-53-011/05/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-301216-53-0","date":"2022-05-11T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301216-53-0","procuringEntity":{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ"},"parties":[{"id":"PE-RUC-20148364975","name":"MUNICIPALIDAD DISTRITAL DE JOSE LEONARDO ORTIZ","identifier":{"id":"20148364975","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301216-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":7965.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301216-53-0","awardID":"OCAM-2022-301216-53-0","dateSigned":"2022-04-13T20:03:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301216-53-0", "datePublished":"2022-04-13T20:03:57Z","title":"OCAM-2022-301216-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301216-53_FISICA.pdf","datePublished":"2022-04-13T20:03:57Z","title":"OCAM-2022-301216-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301216-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-117-016/05/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-892-117-0","date":"2022-05-16T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-117-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1340.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1136.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-117-0","awardID":"OCAM-2022-892-117-0","dateSigned":"2022-04-13T19:44:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-117-0", "datePublished":"2022-04-13T19:44:23Z","title":"OCAM-2022-892-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-117_FISICA.pdf","datePublished":"2022-04-13T19:44:23Z","title":"OCAM-2022-892-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301131-32-009/05/2022 02:16:08","ocid":"ocds-luoe2u-OCAM-2022-301131-32-0","date":"2022-05-09T02:16:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301131-32-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301131-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":480.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":407.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301131-32-0","awardID":"OCAM-2022-301131-32-0","dateSigned":"2022-04-13T19:42:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301131-32-0", "datePublished":"2022-04-13T19:42:17Z","title":"OCAM-2022-301131-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301131-32_FISICA.pdf","datePublished":"2022-04-13T19:42:17Z","title":"OCAM-2022-301131-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301131-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-162-8-024/06/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-162-8-0","date":"2022-06-24T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-162-8-0","procuringEntity":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"parties":[{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO","identifier":{"id":"20131372001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-162-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":8832.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1347.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-162-8-0","awardID":"OCAM-2022-162-8-0","dateSigned":"2022-04-13T18:24:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-162-8-0", "datePublished":"2022-04-13T18:24:32Z","title":"OCAM-2022-162-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-162-8_FISICA.pdf","datePublished":"2022-04-13T18:24:32Z","title":"OCAM-2022-162-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-162-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300605-131-029/04/2022 02:17:39","ocid":"ocds-luoe2u-OCAM-2022-300605-131-0","date":"2022-04-29T02:17:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-131-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-131-0","awardID":"OCAM-2022-300605-131-0","dateSigned":"2022-04-13T14:49:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-131-0", "datePublished":"2022-04-13T14:49:49Z","title":"OCAM-2022-300605-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-131_FISICA.pdf","datePublished":"2022-04-13T14:49:49Z","title":"OCAM-2022-300605-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300605-137-004/05/2022 02:17:14","ocid":"ocds-luoe2u-OCAM-2022-300605-137-0","date":"2022-05-04T02:17:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-137-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-137-0","awardID":"OCAM-2022-300605-137-0","dateSigned":"2022-04-13T14:49:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-137-0", "datePublished":"2022-04-13T14:49:39Z","title":"OCAM-2022-300605-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-137_FISICA.pdf","datePublished":"2022-04-13T14:49:39Z","title":"OCAM-2022-300605-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301289-14-002/06/2022 02:19:29","ocid":"ocds-luoe2u-OCAM-2022-301289-14-0","date":"2022-06-02T02:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301289-14-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301289-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":7363.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1123.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301289-14-0","awardID":"OCAM-2022-301289-14-0","dateSigned":"2022-04-13T14:23:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301289-14-0", "datePublished":"2022-04-13T14:23:20Z","title":"OCAM-2022-301289-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301289-14_FISICA.pdf","datePublished":"2022-04-13T14:23:20Z","title":"OCAM-2022-301289-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301289-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-893-14-002/05/2022 02:15:47","ocid":"ocds-luoe2u-OCAM-2022-893-14-0","date":"2022-05-02T02:15:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-893-14-0","procuringEntity":{"id":"PE-RUC-20315880069","name":"G. SUB REGIONAL LUCIANO CASTILLO COLONNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315880069","name":"G. SUB REGIONAL LUCIANO CASTILLO COLONNA"},"parties":[{"id":"PE-RUC-20315880069","name":"G. SUB REGIONAL LUCIANO CASTILLO COLONNA","identifier":{"id":"20315880069","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-893-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":6815.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5775.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1039.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-893-14-0","awardID":"OCAM-2022-893-14-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-893-14-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-893-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-893-14_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-893-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-893-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-92-83-010/05/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-92-83-0","date":"2022-05-10T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-83-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-83-0","awardID":"OCAM-2022-92-83-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-83-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-92-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-83_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-92-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-33-28-027/05/2022 10:20:41","ocid":"ocds-luoe2u-OCAM-2022-33-28-0","date":"2022-05-27T10:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-28-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":2242.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-28-0","awardID":"OCAM-2022-33-28-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-33-28-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-33-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-28_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-33-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301098-9-005/05/2022 02:16:12","ocid":"ocds-luoe2u-OCAM-2022-301098-9-0","date":"2022-05-05T02:16:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301098-9-0","procuringEntity":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"parties":[{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA","identifier":{"id":"20174816221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227323871","name":"CHAVEZ SOBRADO ELVA","identifier":{"id":"10227323871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301098-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227323871","name":"CHAVEZ SOBRADO ELVA"}],"value":{"amount":2405.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2038.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301098-9-0","awardID":"OCAM-2022-301098-9-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301098-9-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301098-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301098-9_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301098-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301098-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1232-6-009/05/2022 02:17:44","ocid":"ocds-luoe2u-OCAM-2022-1232-6-0","date":"2022-05-09T02:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1232-6-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1232-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":354.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1232-6-0","awardID":"OCAM-2022-1232-6-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1232-6-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1232-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1232-6_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1232-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1232-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-170-011/05/2022 02:19:28","ocid":"ocds-luoe2u-OCAM-2022-1028-170-0","date":"2022-05-11T02:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-170-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":11086.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1691.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-170-0","awardID":"OCAM-2022-1028-170-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-170-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1028-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-170_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1028-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1232-7-009/05/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-1232-7-0","date":"2022-05-09T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1232-7-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1232-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":918.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":778.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1232-7-0","awardID":"OCAM-2022-1232-7-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1232-7-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1232-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1232-7_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1232-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1232-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300732-73-020/06/2022 02:18:04","ocid":"ocds-luoe2u-OCAM-2022-300732-73-0","date":"2022-06-20T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-73-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1158.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":982.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-73-0","awardID":"OCAM-2022-300732-73-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-73-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300732-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-73_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300732-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301098-10-028/04/2022 02:23:23","ocid":"ocds-luoe2u-OCAM-2022-301098-10-0","date":"2022-04-28T02:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301098-10-0","procuringEntity":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"parties":[{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA","identifier":{"id":"20174816221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227323871","name":"CHAVEZ SOBRADO ELVA","identifier":{"id":"10227323871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301098-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227323871","name":"CHAVEZ SOBRADO ELVA"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301098-10-0","awardID":"OCAM-2022-301098-10-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301098-10-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301098-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301098-10_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301098-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301098-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500132-14-016/06/2022 09:56:40","ocid":"ocds-luoe2u-OCAM-2022-500132-14-0","date":"2022-06-16T09:56:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500132-14-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500132-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1722.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500132-14-0","awardID":"OCAM-2022-500132-14-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500132-14-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-500132-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500132-14_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-500132-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500132-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1499-1-005/05/2022 02:17:22","ocid":"ocds-luoe2u-OCAM-2022-1499-1-0","date":"2022-05-05T02:17:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1499-1-0","procuringEntity":{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU"},"parties":[{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU","identifier":{"id":"20491240238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1499-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":6045.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5123.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":922.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1499-1-0","awardID":"OCAM-2022-1499-1-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1499-1-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1499-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1499-1_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1499-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1499-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301816-85-017/05/2022 02:16:30","ocid":"ocds-luoe2u-OCAM-2022-301816-85-0","date":"2022-05-17T02:16:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-85-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L.","identifier":{"id":"20393968231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L."}],"value":{"amount":10890.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-85-0","awardID":"OCAM-2022-301816-85-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-85-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301816-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-85_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301816-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301098-11-005/05/2022 02:17:59","ocid":"ocds-luoe2u-OCAM-2022-301098-11-0","date":"2022-05-05T02:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301098-11-0","procuringEntity":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"parties":[{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA","identifier":{"id":"20174816221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10227323871","name":"CHAVEZ SOBRADO ELVA","identifier":{"id":"10227323871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301098-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10227323871","name":"CHAVEZ SOBRADO ELVA"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301098-11-0","awardID":"OCAM-2022-301098-11-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301098-11-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301098-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301098-11_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301098-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301098-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301289-13-017/05/2022 02:19:10","ocid":"ocds-luoe2u-OCAM-2022-301289-13-0","date":"2022-05-17T02:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301289-13-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301289-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301289-13-0","awardID":"OCAM-2022-301289-13-0","dateSigned":"2022-04-12T16:09:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301289-13-0", "datePublished":"2022-04-12T16:09:55Z","title":"OCAM-2022-301289-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301289-13_FISICA.pdf","datePublished":"2022-04-12T16:09:55Z","title":"OCAM-2022-301289-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301289-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301012-178-024/05/2022 02:19:07","ocid":"ocds-luoe2u-OCAM-2022-301012-178-0","date":"2022-05-24T02:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-178-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":548.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":464.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-178-0","awardID":"OCAM-2022-301012-178-0","dateSigned":"2022-04-12T11:37:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-178-0", "datePublished":"2022-04-12T11:37:57Z","title":"OCAM-2022-301012-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-178_FISICA.pdf","datePublished":"2022-04-12T11:37:57Z","title":"OCAM-2022-301012-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-996-39-023/05/2022 02:27:57","ocid":"ocds-luoe2u-OCAM-2022-996-39-0","date":"2022-05-23T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-39-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C.","identifier":{"id":"20605855637","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C."}],"value":{"amount":1746.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-39-0","awardID":"OCAM-2022-996-39-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-39-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-996-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-39_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-996-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1203-14-018/05/2022 02:18:19","ocid":"ocds-luoe2u-OCAM-2022-1203-14-0","date":"2022-05-18T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1203-14-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1203-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":949.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":804.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1203-14-0","awardID":"OCAM-2022-1203-14-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1203-14-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-1203-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1203-14_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-1203-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1203-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-118-004/05/2022 02:26:26","ocid":"ocds-luoe2u-OCAM-2022-91-118-0","date":"2022-05-04T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-118-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":6770.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5738.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1032.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-118-0","awardID":"OCAM-2022-91-118-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-118-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-91-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-118_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-91-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300272-44-026/05/2022 02:16:41","ocid":"ocds-luoe2u-OCAM-2022-300272-44-0","date":"2022-05-26T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-44-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1493.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1266.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-44-0","awardID":"OCAM-2022-300272-44-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-44-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300272-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-44_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300272-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300334-168-003/06/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-300334-168-0","date":"2022-06-03T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-168-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1312.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1112.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-168-0","awardID":"OCAM-2022-300334-168-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-168-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300334-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-168_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300334-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-775-36-020/07/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-775-36-0","date":"2022-07-20T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-36-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":3769.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3194.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":574.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-36-0","awardID":"OCAM-2022-775-36-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-36-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-775-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-36_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-775-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300334-169-009/09/2022 02:22:18","ocid":"ocds-luoe2u-OCAM-2022-300334-169-0","date":"2022-09-09T02:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-169-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":656.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":556.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-169-0","awardID":"OCAM-2022-300334-169-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-169-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300334-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-169_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300334-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-775-37-006/05/2022 02:36:52","ocid":"ocds-luoe2u-OCAM-2022-775-37-0","date":"2022-05-06T02:36:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-37-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":650.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":551.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-37-0","awardID":"OCAM-2022-775-37-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-37-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-775-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-37_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-775-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-110-59-030/06/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-110-59-0","date":"2022-06-30T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-110-59-0","procuringEntity":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"parties":[{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO","identifier":{"id":"20166550239","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-110-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4662.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3951.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-110-59-0","awardID":"OCAM-2022-110-59-0","dateSigned":"2022-04-11T17:03:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-110-59-0", "datePublished":"2022-04-11T17:03:39Z","title":"OCAM-2022-110-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-110-59_FISICA.pdf","datePublished":"2022-04-11T17:03:39Z","title":"OCAM-2022-110-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-110-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-813-98-020/05/2022 02:19:58","ocid":"ocds-luoe2u-OCAM-2022-813-98-0","date":"2022-05-20T02:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-813-98-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-813-98-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":56168.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8568.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-813-98-0","awardID":"OCAM-2022-813-98-0","dateSigned":"2022-04-11T09:53:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-813-98-0", "datePublished":"2022-04-11T09:53:16Z","title":"OCAM-2022-813-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-813-98_FISICA.pdf","datePublished":"2022-04-11T09:53:16Z","title":"OCAM-2022-813-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-813-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301127-99-031/05/2022 02:19:45","ocid":"ocds-luoe2u-OCAM-2022-301127-99-0","date":"2022-05-31T02:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-99-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":4871.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4128.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":743.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-99-0","awardID":"OCAM-2022-301127-99-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-99-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-301127-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-99_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-301127-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200096-10-011/07/2022 09:24:45","ocid":"ocds-luoe2u-OCAM-2022-200096-10-0","date":"2022-07-11T09:24:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200096-10-0","procuringEntity":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"parties":[{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA","identifier":{"id":"20103117560","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200096-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200096-10-0","awardID":"OCAM-2022-200096-10-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200096-10-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-200096-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200096-10_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-200096-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200096-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1688-65-026/05/2022 02:18:53","ocid":"ocds-luoe2u-OCAM-2022-1688-65-0","date":"2022-05-26T02:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-65-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":751.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":637.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-65-0","awardID":"OCAM-2022-1688-65-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-65-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-1688-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-65_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-1688-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301893-134-024/04/2023 13:31:43","ocid":"ocds-luoe2u-OCAM-2022-301893-134-0","date":"2023-04-24T13:31:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-134-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1583.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1342.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-134-0","awardID":"OCAM-2022-301893-134-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301893-134-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-301893-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-134_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-301893-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1082-23-010/05/2022 02:19:40","ocid":"ocds-luoe2u-OCAM-2022-1082-23-0","date":"2022-05-10T02:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-23-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":714.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":605.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-23-0","awardID":"OCAM-2022-1082-23-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-23-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-1082-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-23_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-1082-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-522-12-019/05/2022 02:18:22","ocid":"ocds-luoe2u-OCAM-2022-522-12-0","date":"2022-05-19T02:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-522-12-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-522-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":92797.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78642.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14155.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-522-12-0","awardID":"OCAM-2022-522-12-0","dateSigned":"2022-04-08T14:52:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-522-12-0", "datePublished":"2022-04-08T14:52:18Z","title":"OCAM-2022-522-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-522-12_FISICA.pdf","datePublished":"2022-04-08T14:52:18Z","title":"OCAM-2022-522-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-522-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-239-023/05/2022 02:29:19","ocid":"ocds-luoe2u-OCAM-2022-757-239-0","date":"2022-05-23T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-239-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":1845.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1564.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-239-0","awardID":"OCAM-2022-757-239-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-239-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-757-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-239_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-757-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301816-67-012/05/2022 02:16:11","ocid":"ocds-luoe2u-OCAM-2022-301816-67-0","date":"2022-05-12T02:16:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-67-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L.","identifier":{"id":"20393968231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L."}],"value":{"amount":530.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-67-0","awardID":"OCAM-2022-301816-67-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-67-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301816-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-67_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301816-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-921-159-028/04/2022 02:22:17","ocid":"ocds-luoe2u-OCAM-2022-921-159-0","date":"2022-04-28T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-159-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":370.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":313.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-159-0","awardID":"OCAM-2022-921-159-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-159-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-921-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-159_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-921-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-228-023/05/2022 02:29:19","ocid":"ocds-luoe2u-OCAM-2022-757-228-0","date":"2022-05-23T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-228-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA","identifier":{"id":"10460202626","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-228-0","awardID":"OCAM-2022-757-228-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-228-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-757-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-228_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-757-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1342-25-013/05/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-1342-25-0","date":"2022-05-13T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-25-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":8212.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1252.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-25-0","awardID":"OCAM-2022-1342-25-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-25-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-1342-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-25_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-1342-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300549-9-024/06/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-300549-9-0","date":"2022-06-24T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300549-9-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300549-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300549-9-0","awardID":"OCAM-2022-300549-9-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300549-9-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300549-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300549-9_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300549-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300549-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1372-4-010/05/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-1372-4-0","date":"2022-05-10T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1372-4-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1372-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":483.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":409.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1372-4-0","awardID":"OCAM-2022-1372-4-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1372-4-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-1372-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1372-4_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-1372-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1372-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200050-72-005/10/2023 10:16:07","ocid":"ocds-luoe2u-OCAM-2022-200050-72-0","date":"2023-10-05T10:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200050-72-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200050-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":37417.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5707.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200050-72-0","awardID":"OCAM-2022-200050-72-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200050-72-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-200050-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200050-72_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-200050-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200050-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301327-47-026/05/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-301327-47-0","date":"2022-05-26T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-47-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C.","identifier":{"id":"20518220722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C."}],"value":{"amount":3233.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2740.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-47-0","awardID":"OCAM-2022-301327-47-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-47-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301327-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-47_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301327-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301327-55-001/06/2022 02:17:14","ocid":"ocds-luoe2u-OCAM-2022-301327-55-0","date":"2022-06-01T02:17:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-55-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C.","identifier":{"id":"20518220722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C."}],"value":{"amount":3749.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3177.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-55-0","awardID":"OCAM-2022-301327-55-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-55-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301327-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-55_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301327-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301327-52-012/05/2022 02:18:07","ocid":"ocds-luoe2u-OCAM-2022-301327-52-0","date":"2022-05-12T02:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-52-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C.","identifier":{"id":"20518220722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C."}],"value":{"amount":2999.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2542.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-52-0","awardID":"OCAM-2022-301327-52-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-52-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301327-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-52_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301327-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301258-33-006/05/2022 02:26:44","ocid":"ocds-luoe2u-OCAM-2022-301258-33-0","date":"2022-05-06T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301258-33-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301258-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301258-33-0","awardID":"OCAM-2022-301258-33-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301258-33-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301258-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301258-33_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301258-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301258-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301327-46-016/05/2022 02:20:37","ocid":"ocds-luoe2u-OCAM-2022-301327-46-0","date":"2022-05-16T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-46-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C.","identifier":{"id":"20518220722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C."}],"value":{"amount":5389.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4567.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":822.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-46-0","awardID":"OCAM-2022-301327-46-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-46-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301327-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-46_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301327-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301327-54-012/05/2022 02:16:10","ocid":"ocds-luoe2u-OCAM-2022-301327-54-0","date":"2022-05-12T02:16:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-54-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C.","identifier":{"id":"20518220722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C."}],"value":{"amount":2155.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1827.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-54-0","awardID":"OCAM-2022-301327-54-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-54-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301327-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-54_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301327-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300605-111-025/04/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-300605-111-0","date":"2022-04-25T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-111-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1231.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1044.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-111-0","awardID":"OCAM-2022-300605-111-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-111-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300605-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-111_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300605-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301327-51-016/05/2022 02:17:22","ocid":"ocds-luoe2u-OCAM-2022-301327-51-0","date":"2022-05-16T02:17:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-51-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C.","identifier":{"id":"20518220722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C."}],"value":{"amount":1499.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1271.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-51-0","awardID":"OCAM-2022-301327-51-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-51-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301327-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-51_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301327-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301327-53-017/05/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-301327-53-0","date":"2022-05-17T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-53-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C.","identifier":{"id":"20518220722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C."}],"value":{"amount":3233.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2740.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-53-0","awardID":"OCAM-2022-301327-53-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-53-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301327-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-53_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301327-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300960-54-028/04/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-300960-54-0","date":"2022-04-28T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-54-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":3025.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2563.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":461.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-54-0","awardID":"OCAM-2022-300960-54-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-54-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300960-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-54_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300960-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-95-28-030/05/2022 02:16:23","ocid":"ocds-luoe2u-OCAM-2022-95-28-0","date":"2022-05-30T02:16:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-95-28-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-95-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":569.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":483.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-95-28-0","awardID":"OCAM-2022-95-28-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-95-28-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-95-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-95-28_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-95-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-95-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301327-48-016/05/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-301327-48-0","date":"2022-05-16T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-48-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C.","identifier":{"id":"20518220722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C."}],"value":{"amount":1499.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1271.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-48-0","awardID":"OCAM-2022-301327-48-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-48-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301327-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-48_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301327-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300578-20-003/06/2022 02:17:03","ocid":"ocds-luoe2u-OCAM-2022-300578-20-0","date":"2022-06-03T02:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300578-20-0","procuringEntity":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"parties":[{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA","identifier":{"id":"20220499767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300578-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2317.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1964.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300578-20-0","awardID":"OCAM-2022-300578-20-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300578-20-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300578-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300578-20_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300578-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300578-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301327-49-001/06/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-301327-49-0","date":"2022-06-01T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-49-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C.","identifier":{"id":"20518220722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C."}],"value":{"amount":2729.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2313.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-49-0","awardID":"OCAM-2022-301327-49-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-49-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301327-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-49_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301327-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301327-50-023/05/2022 02:17:06","ocid":"ocds-luoe2u-OCAM-2022-301327-50-0","date":"2022-05-23T02:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-50-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C.","identifier":{"id":"20518220722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C."}],"value":{"amount":2249.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1906.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-50-0","awardID":"OCAM-2022-301327-50-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-50-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301327-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-50_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301327-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-789-325-025/05/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-789-325-0","date":"2022-05-25T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-325-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":28014.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23740.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4273.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-325-0","awardID":"OCAM-2022-789-325-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-325-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-789-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-325_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-789-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200052-7-006/05/2022 16:47:53","ocid":"ocds-luoe2u-OCAM-2022-200052-7-0","date":"2022-05-06T16:47:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200052-7-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200052-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200052-7-0","awardID":"OCAM-2022-200052-7-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200052-7-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-200052-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200052-7_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-200052-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200052-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300711-19-011/05/2022 02:18:18","ocid":"ocds-luoe2u-OCAM-2022-300711-19-0","date":"2022-05-11T02:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300711-19-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300711-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300711-19-0","awardID":"OCAM-2022-300711-19-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300711-19-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300711-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300711-19_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300711-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300711-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300711-21-004/05/2022 02:16:43","ocid":"ocds-luoe2u-OCAM-2022-300711-21-0","date":"2022-05-04T02:16:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300711-21-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300711-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300711-21-0","awardID":"OCAM-2022-300711-21-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300711-21-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300711-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300711-21_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300711-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300711-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1372-3-010/05/2022 02:18:09","ocid":"ocds-luoe2u-OCAM-2022-1372-3-0","date":"2022-05-10T02:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1372-3-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1372-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":413.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1372-3-0","awardID":"OCAM-2022-1372-3-0","dateSigned":"2022-04-06T18:01:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1372-3-0", "datePublished":"2022-04-06T18:01:35Z","title":"OCAM-2022-1372-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1372-3_FISICA.pdf","datePublished":"2022-04-06T18:01:35Z","title":"OCAM-2022-1372-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1372-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301280-38-027/05/2022 12:36:17","ocid":"ocds-luoe2u-OCAM-2022-301280-38-0","date":"2022-05-27T12:36:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-38-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":7681.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1171.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-38-0","awardID":"OCAM-2022-301280-38-0","dateSigned":"2022-04-06T15:15:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-38-0", "datePublished":"2022-04-06T15:15:03Z","title":"OCAM-2022-301280-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-38_FISICA.pdf","datePublished":"2022-04-06T15:15:03Z","title":"OCAM-2022-301280-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301292-35-009/05/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-301292-35-0","date":"2022-05-09T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301292-35-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301292-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":61817.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52388.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9429.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301292-35-0","awardID":"OCAM-2022-301292-35-0","dateSigned":"2022-04-06T15:14:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301292-35-0", "datePublished":"2022-04-06T15:14:49Z","title":"OCAM-2022-301292-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301292-35_FISICA.pdf","datePublished":"2022-04-06T15:14:49Z","title":"OCAM-2022-301292-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301292-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-95-25-005/05/2022 02:35:54","ocid":"ocds-luoe2u-OCAM-2022-95-25-0","date":"2022-05-05T02:35:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-95-25-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-95-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":3610.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3059.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-95-25-0","awardID":"OCAM-2022-95-25-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-95-25-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-95-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-95-25_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-95-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-95-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300927-116-023/05/2022 02:23:46","ocid":"ocds-luoe2u-OCAM-2022-300927-116-0","date":"2022-05-23T02:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-116-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":7457.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1137.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-116-0","awardID":"OCAM-2022-300927-116-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-116-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-300927-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-116_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-300927-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-95-26-019/12/2022 02:33:41","ocid":"ocds-luoe2u-OCAM-2022-95-26-0","date":"2022-12-19T02:33:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-95-26-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-95-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-95-26-0","awardID":"OCAM-2022-95-26-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-95-26-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-95-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-95-26_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-95-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-95-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-162-5-007/11/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-162-5-0","date":"2022-11-07T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-162-5-0","procuringEntity":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"parties":[{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO","identifier":{"id":"20131372001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-162-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-162-5-0","awardID":"OCAM-2022-162-5-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-162-5-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-162-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-162-5_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-162-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-162-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-162-6-018/05/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-162-6-0","date":"2022-05-18T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-162-6-0","procuringEntity":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"parties":[{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO","identifier":{"id":"20131372001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-162-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":2714.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-162-6-0","awardID":"OCAM-2022-162-6-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-162-6-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-162-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-162-6_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-162-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-162-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300927-114-026/05/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-300927-114-0","date":"2022-05-26T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-114-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":466.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-114-0","awardID":"OCAM-2022-300927-114-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-114-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-300927-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-114_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-300927-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300927-115-026/05/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-300927-115-0","date":"2022-05-26T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-115-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1864.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-115-0","awardID":"OCAM-2022-300927-115-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-115-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-300927-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-115_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-300927-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-162-7-010/10/2022 09:35:42","ocid":"ocds-luoe2u-OCAM-2022-162-7-0","date":"2022-10-10T09:35:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-162-7-0","procuringEntity":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"parties":[{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO","identifier":{"id":"20131372001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416509897","name":"HERRERA HUACACHINO MICHEL","identifier":{"id":"10416509897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-162-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416509897","name":"HERRERA HUACACHINO MICHEL"}],"value":{"amount":1166.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":988.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-162-7-0","awardID":"OCAM-2022-162-7-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-162-7-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-162-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-162-7_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-162-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-162-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301270-57-018/05/2022 11:36:01","ocid":"ocds-luoe2u-OCAM-2022-301270-57-0","date":"2022-05-18T11:36:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-57-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA","identifier":{"id":"10460202626","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA"}],"value":{"amount":1999.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1694.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-57-0","awardID":"OCAM-2022-301270-57-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-57-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-301270-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-57_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-301270-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-34-025/05/2022 02:18:01","ocid":"ocds-luoe2u-OCAM-2022-117-34-0","date":"2022-05-25T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-34-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-34-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":623555.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":528437.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95118.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-34-0","awardID":"OCAM-2022-117-34-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-34-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-117-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-34_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-117-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300927-113-023/05/2022 02:29:50","ocid":"ocds-luoe2u-OCAM-2022-300927-113-0","date":"2022-05-23T02:29:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-113-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1398.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1185.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-113-0","awardID":"OCAM-2022-300927-113-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-113-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-300927-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-113_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-300927-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-95-27-025/05/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-95-27-0","date":"2022-05-25T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-95-27-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-95-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":1306.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1107.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-95-27-0","awardID":"OCAM-2022-95-27-0","dateSigned":"2022-04-05T18:22:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-95-27-0", "datePublished":"2022-04-05T18:22:49Z","title":"OCAM-2022-95-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-95-27_FISICA.pdf","datePublished":"2022-04-05T18:22:49Z","title":"OCAM-2022-95-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-95-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-84-9-004/07/2022 21:45:07","ocid":"ocds-luoe2u-OCAM-2022-84-9-0","date":"2022-07-04T21:45:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-84-9-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-84-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":10944.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9274.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1669.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-84-9-0","awardID":"OCAM-2022-84-9-0","dateSigned":"2022-04-05T08:27:26Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-84-9-0", "datePublished":"2022-04-05T08:27:26Z","title":"OCAM-2022-84-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-84-9_FISICA.pdf","datePublished":"2022-04-05T08:27:26Z","title":"OCAM-2022-84-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-84-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1160-5-021/04/2022 02:16:49","ocid":"ocds-luoe2u-OCAM-2022-1160-5-0","date":"2022-04-21T02:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-5-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-5-0","awardID":"OCAM-2022-1160-5-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-5-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1160-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-5_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1160-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200016-5-030/12/2022 12:58:41","ocid":"ocds-luoe2u-OCAM-2022-200016-5-0","date":"2022-12-30T12:58:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200016-5-0","procuringEntity":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"parties":[{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C.","identifier":{"id":"20103030791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200016-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11824.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10020.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1803.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200016-5-0","awardID":"OCAM-2022-200016-5-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200016-5-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-200016-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200016-5_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-200016-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200016-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500139-15-012/05/2022 02:17:46","ocid":"ocds-luoe2u-OCAM-2022-500139-15-0","date":"2022-05-12T02:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500139-15-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500139-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500139-15-0","awardID":"OCAM-2022-500139-15-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500139-15-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-500139-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500139-15_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-500139-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500139-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-854-20-010/05/2022 02:16:30","ocid":"ocds-luoe2u-OCAM-2022-854-20-0","date":"2022-05-10T02:16:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-20-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":15965.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2435.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-20-0","awardID":"OCAM-2022-854-20-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-20-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-854-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-20_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-854-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1160-8-026/04/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-1160-8-0","date":"2022-04-26T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-8-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-8-0","awardID":"OCAM-2022-1160-8-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-8-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1160-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-8_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1160-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300332-28-024/05/2022 02:19:03","ocid":"ocds-luoe2u-OCAM-2022-300332-28-0","date":"2022-05-24T02:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300332-28-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300332-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300332-28-0","awardID":"OCAM-2022-300332-28-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300332-28-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300332-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300332-28_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300332-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300332-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300275-13-030/06/2022 02:19:17","ocid":"ocds-luoe2u-OCAM-2022-300275-13-0","date":"2022-06-30T02:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-13-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":633.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":537.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-13-0","awardID":"OCAM-2022-300275-13-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-13-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300275-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-13_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300275-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1160-6-027/04/2022 02:20:04","ocid":"ocds-luoe2u-OCAM-2022-1160-6-0","date":"2022-04-27T02:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-6-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-6-0","awardID":"OCAM-2022-1160-6-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-6-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1160-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-6_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1160-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300272-37-017/11/2022 02:23:38","ocid":"ocds-luoe2u-OCAM-2022-300272-37-0","date":"2022-11-17T02:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-37-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":746.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":633.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-37-0","awardID":"OCAM-2022-300272-37-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-37-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300272-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-37_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300272-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-77-4-004/05/2022 02:25:45","ocid":"ocds-luoe2u-OCAM-2022-77-4-0","date":"2022-05-04T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-77-4-0","procuringEntity":{"id":"PE-RUC-20138021140","name":"ESCUELA DE EDUCACION SUPERIOR PEDAGOGICA PUBLICA MONTERRICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138021140","name":"ESCUELA DE EDUCACION SUPERIOR PEDAGOGICA PUBLICA MONTERRICO"},"parties":[{"id":"PE-RUC-20138021140","name":"ESCUELA DE EDUCACION SUPERIOR PEDAGOGICA PUBLICA MONTERRICO","identifier":{"id":"20138021140","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-77-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-77-4-0","awardID":"OCAM-2022-77-4-0","dateSigned":"2022-04-04T15:11:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-77-4-0", "datePublished":"2022-04-04T15:11:57Z","title":"OCAM-2022-77-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-77-4_FISICA.pdf","datePublished":"2022-04-04T15:11:57Z","title":"OCAM-2022-77-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-77-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1654-27-010/05/2022 02:18:47","ocid":"ocds-luoe2u-OCAM-2022-1654-27-0","date":"2022-05-10T02:18:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1654-27-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1654-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":643.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":545.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1654-27-0","awardID":"OCAM-2022-1654-27-0","dateSigned":"2022-04-04T09:19:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1654-27-0", "datePublished":"2022-04-04T09:19:30Z","title":"OCAM-2022-1654-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1654-27_FISICA.pdf","datePublished":"2022-04-04T09:19:30Z","title":"OCAM-2022-1654-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1654-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301701-21-011/05/2022 02:17:54","ocid":"ocds-luoe2u-OCAM-2022-301701-21-0","date":"2022-05-11T02:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301701-21-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301701-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":13440.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11390.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2050.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301701-21-0","awardID":"OCAM-2022-301701-21-0","dateSigned":"2022-04-04T09:15:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301701-21-0", "datePublished":"2022-04-04T09:15:08Z","title":"OCAM-2022-301701-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301701-21_FISICA.pdf","datePublished":"2022-04-04T09:15:08Z","title":"OCAM-2022-301701-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301701-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301701-20-027/05/2022 09:46:24","ocid":"ocds-luoe2u-OCAM-2022-301701-20-0","date":"2022-05-27T09:46:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301701-20-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301701-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":1044.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":885.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301701-20-0","awardID":"OCAM-2022-301701-20-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301701-20-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301701-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301701-20_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301701-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301701-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301701-22-030/05/2022 02:18:24","ocid":"ocds-luoe2u-OCAM-2022-301701-22-0","date":"2022-05-30T02:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301701-22-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301701-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":1414.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1198.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301701-22-0","awardID":"OCAM-2022-301701-22-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301701-22-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301701-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301701-22_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301701-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301701-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301046-10-001/06/2022 02:18:22","ocid":"ocds-luoe2u-OCAM-2022-301046-10-0","date":"2022-06-01T02:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301046-10-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301046-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":874.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301046-10-0","awardID":"OCAM-2022-301046-10-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301046-10-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301046-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301046-10_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301046-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301046-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-401636-31-004/04/2022 00:14:58","ocid":"ocds-luoe2u-OCAM-2022-401636-31-0","date":"2022-04-04T00:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401636-31-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401636-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":7884.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6681.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1202.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401636-31-0","awardID":"OCAM-2022-401636-31-0","dateSigned":"2022-04-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401636-31-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-401636-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401636-31_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-401636-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401636-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-90-81-030/05/2022 02:18:01","ocid":"ocds-luoe2u-OCAM-2022-90-81-0","date":"2022-05-30T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-90-81-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-90-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1213.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1028.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-90-81-0","awardID":"OCAM-2022-90-81-0","dateSigned":"2022-04-01T21:59:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-90-81-0", "datePublished":"2022-04-01T21:59:54Z","title":"OCAM-2022-90-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-90-81_FISICA.pdf","datePublished":"2022-04-01T21:59:54Z","title":"OCAM-2022-90-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-90-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-855-36-006/05/2022 02:36:55","ocid":"ocds-luoe2u-OCAM-2022-855-36-0","date":"2022-05-06T02:36:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-855-36-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-855-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":939.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":796.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-855-36-0","awardID":"OCAM-2022-855-36-0","dateSigned":"2022-04-01T16:13:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-855-36-0", "datePublished":"2022-04-01T16:13:10Z","title":"OCAM-2022-855-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-855-36_FISICA.pdf","datePublished":"2022-04-01T16:13:10Z","title":"OCAM-2022-855-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-855-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301893-103-013/05/2022 02:18:18","ocid":"ocds-luoe2u-OCAM-2022-301893-103-0","date":"2022-05-13T02:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-103-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":23399.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19830.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3569.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-103-0","awardID":"OCAM-2022-301893-103-0","dateSigned":"2022-04-01T15:39:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-103-0", "datePublished":"2022-04-01T15:39:53Z","title":"OCAM-2022-301893-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-103_FISICA.pdf","datePublished":"2022-04-01T15:39:53Z","title":"OCAM-2022-301893-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1160-7-021/04/2022 02:16:30","ocid":"ocds-luoe2u-OCAM-2022-1160-7-0","date":"2022-04-21T02:16:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-7-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":2867.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-7-0","awardID":"OCAM-2022-1160-7-0","dateSigned":"2022-04-01T12:51:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-7-0", "datePublished":"2022-04-01T12:51:24Z","title":"OCAM-2022-1160-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-7_FISICA.pdf","datePublished":"2022-04-01T12:51:24Z","title":"OCAM-2022-1160-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1092-41-025/05/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-1092-41-0","date":"2022-05-25T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1092-41-0","procuringEntity":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"parties":[{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC","identifier":{"id":"20527056579","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1092-41-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":57584.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8784.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1092-41-0","awardID":"OCAM-2022-1092-41-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1092-41-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1092-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1092-41_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1092-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1092-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-134-005/05/2022 02:26:32","ocid":"ocds-luoe2u-OCAM-2022-1028-134-0","date":"2022-05-05T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-134-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":6456.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5471.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":984.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-134-0","awardID":"OCAM-2022-1028-134-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-134-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1028-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-134_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1028-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-89-005/05/2022 02:26:47","ocid":"ocds-luoe2u-OCAM-2022-91-89-0","date":"2022-05-05T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-89-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2301.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-89-0","awardID":"OCAM-2022-91-89-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-89-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-91-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-89_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-91-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-138-011/05/2022 02:16:31","ocid":"ocds-luoe2u-OCAM-2022-1028-138-0","date":"2022-05-11T02:16:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-138-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":3874.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3283.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-138-0","awardID":"OCAM-2022-1028-138-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-138-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1028-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-138_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1028-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-996-28-028/04/2022 02:22:21","ocid":"ocds-luoe2u-OCAM-2022-996-28-0","date":"2022-04-28T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-28-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":558.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":473.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-28-0","awardID":"OCAM-2022-996-28-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-28-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-996-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-28_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-996-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301279-94-019/05/2022 02:18:16","ocid":"ocds-luoe2u-OCAM-2022-301279-94-0","date":"2022-05-19T02:18:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-94-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":581.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":493.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-94-0","awardID":"OCAM-2022-301279-94-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-94-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-301279-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-94_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-301279-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300260-129-009/05/2022 02:16:42","ocid":"ocds-luoe2u-OCAM-2022-300260-129-0","date":"2022-05-09T02:16:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-129-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2230.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-129-0","awardID":"OCAM-2022-300260-129-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-129-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300260-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-129_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300260-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-143-13-022/04/2022 02:18:41","ocid":"ocds-luoe2u-OCAM-2022-143-13-0","date":"2022-04-22T02:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-143-13-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-143-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1972.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-143-13-0","awardID":"OCAM-2022-143-13-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-143-13-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-143-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-143-13_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-143-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-143-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1353-15-027/05/2022 10:20:25","ocid":"ocds-luoe2u-OCAM-2022-1353-15-0","date":"2022-05-27T10:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1353-15-0","procuringEntity":{"id":"PE-RUC-20480833075","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480833075","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTA CRUZ"},"parties":[{"id":"PE-RUC-20480833075","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTA CRUZ","identifier":{"id":"20480833075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1353-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":845.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":716.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1353-15-0","awardID":"OCAM-2022-1353-15-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1353-15-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1353-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1353-15_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1353-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1353-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301279-78-001/06/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-301279-78-0","date":"2022-06-01T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-78-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":6242.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":952.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-78-0","awardID":"OCAM-2022-301279-78-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-78-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-301279-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-78_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-301279-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300684-181-025/04/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-300684-181-0","date":"2022-04-25T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-181-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":3318.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2812.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":506.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-181-0","awardID":"OCAM-2022-300684-181-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-181-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300684-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-181_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300684-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1113-14-019/04/2022 02:15:41","ocid":"ocds-luoe2u-OCAM-2022-1113-14-0","date":"2022-04-19T02:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1113-14-0","procuringEntity":{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA"},"parties":[{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA","identifier":{"id":"20486022583","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1113-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":3541.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3001.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1113-14-0","awardID":"OCAM-2022-1113-14-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1113-14-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1113-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1113-14_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1113-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1113-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1353-16-020/05/2022 02:16:21","ocid":"ocds-luoe2u-OCAM-2022-1353-16-0","date":"2022-05-20T02:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1353-16-0","procuringEntity":{"id":"PE-RUC-20480833075","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480833075","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTA CRUZ"},"parties":[{"id":"PE-RUC-20480833075","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTA CRUZ","identifier":{"id":"20480833075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1353-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14098.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11947.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2150.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1353-16-0","awardID":"OCAM-2022-1353-16-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1353-16-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1353-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1353-16_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1353-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1353-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-91-005/05/2022 02:26:36","ocid":"ocds-luoe2u-OCAM-2022-91-91-0","date":"2022-05-05T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-91-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3506.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2971.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-91-0","awardID":"OCAM-2022-91-91-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-91-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-91-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-91_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-91-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300684-182-021/04/2022 02:16:17","ocid":"ocds-luoe2u-OCAM-2022-300684-182-0","date":"2022-04-21T02:16:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-182-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605964681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1313.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1113.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-182-0","awardID":"OCAM-2022-300684-182-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-182-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300684-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-182_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300684-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-93-004/05/2022 02:26:48","ocid":"ocds-luoe2u-OCAM-2022-91-93-0","date":"2022-05-04T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-93-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":22302.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3402.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-93-0","awardID":"OCAM-2022-91-93-0","dateSigned":"2022-03-31T14:05:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-93-0", "datePublished":"2022-03-31T14:05:13Z","title":"OCAM-2022-91-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-93_FISICA.pdf","datePublished":"2022-03-31T14:05:13Z","title":"OCAM-2022-91-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-90-005/05/2022 02:26:25","ocid":"ocds-luoe2u-OCAM-2022-91-90-0","date":"2022-05-05T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-90-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":9664.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1474.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-90-0","awardID":"OCAM-2022-91-90-0","dateSigned":"2022-03-31T10:14:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-90-0", "datePublished":"2022-03-31T10:14:37Z","title":"OCAM-2022-91-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-90_FISICA.pdf","datePublished":"2022-03-31T10:14:37Z","title":"OCAM-2022-91-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-322-016/06/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-770-322-0","date":"2022-06-16T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-322-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":963.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":816.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-322-0","awardID":"OCAM-2022-770-322-0","dateSigned":"2022-03-31T10:03:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-322-0", "datePublished":"2022-03-31T10:03:45Z","title":"OCAM-2022-770-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-322_FISICA.pdf","datePublished":"2022-03-31T10:03:45Z","title":"OCAM-2022-770-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-92-011/05/2022 02:16:24","ocid":"ocds-luoe2u-OCAM-2022-91-92-0","date":"2022-05-11T02:16:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-92-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":2525.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-92-0","awardID":"OCAM-2022-91-92-0","dateSigned":"2022-03-31T10:03:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-92-0", "datePublished":"2022-03-31T10:03:00Z","title":"OCAM-2022-91-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-92_FISICA.pdf","datePublished":"2022-03-31T10:03:00Z","title":"OCAM-2022-91-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-833-27-026/04/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-833-27-0","date":"2022-04-26T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-833-27-0","procuringEntity":{"id":"PE-RUC-20221170688","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221170688","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES LA LIBERTAD"},"parties":[{"id":"PE-RUC-20221170688","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES LA LIBERTAD","identifier":{"id":"20221170688","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-833-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2223.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1884.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-833-27-0","awardID":"OCAM-2022-833-27-0","dateSigned":"2022-03-31T09:54:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-833-27-0", "datePublished":"2022-03-31T09:54:37Z","title":"OCAM-2022-833-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-833-27_FISICA.pdf","datePublished":"2022-03-31T09:54:37Z","title":"OCAM-2022-833-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-833-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-81-011/05/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-91-81-0","date":"2022-05-11T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-81-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":600.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":509.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-81-0","awardID":"OCAM-2022-91-81-0","dateSigned":"2022-03-31T09:53:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-81-0", "datePublished":"2022-03-31T09:53:42Z","title":"OCAM-2022-91-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-81_FISICA.pdf","datePublished":"2022-03-31T09:53:42Z","title":"OCAM-2022-91-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-478-31-005/05/2022 02:17:49","ocid":"ocds-luoe2u-OCAM-2022-478-31-0","date":"2022-05-05T02:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-478-31-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-478-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1769.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1499.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-478-31-0","awardID":"OCAM-2022-478-31-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-478-31-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-478-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-478-31_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-478-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-478-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300426-16-020/04/2022 02:16:08","ocid":"ocds-luoe2u-OCAM-2022-300426-16-0","date":"2022-04-20T02:16:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300426-16-0","procuringEntity":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"parties":[{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI","identifier":{"id":"20184482208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300426-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1745.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1479.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300426-16-0","awardID":"OCAM-2022-300426-16-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300426-16-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300426-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300426-16_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300426-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300426-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1359-42-010/05/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-1359-42-0","date":"2022-05-10T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1359-42-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1359-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":708.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1359-42-0","awardID":"OCAM-2022-1359-42-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1359-42-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1359-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1359-42_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1359-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1359-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-109-26-017/05/2022 02:18:12","ocid":"ocds-luoe2u-OCAM-2022-109-26-0","date":"2022-05-17T02:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-26-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C","identifier":{"id":"20559807568","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C"}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-26-0","awardID":"OCAM-2022-109-26-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-109-26-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-109-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-26_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-109-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1359-43-006/05/2022 02:16:32","ocid":"ocds-luoe2u-OCAM-2022-1359-43-0","date":"2022-05-06T02:16:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1359-43-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1359-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1869.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1584.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1359-43-0","awardID":"OCAM-2022-1359-43-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1359-43-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1359-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1359-43_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1359-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1359-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300334-122-031/03/2022 00:17:06","ocid":"ocds-luoe2u-OCAM-2022-300334-122-0","date":"2022-03-31T00:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-122-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1312.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1112.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-122-0","awardID":"OCAM-2022-300334-122-0","dateSigned":"2022-03-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300334-122-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300334-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-122_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300334-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1400-17-010/05/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-1400-17-0","date":"2022-05-10T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1400-17-0","procuringEntity":{"id":"PE-RUC-20494013453","name":"UNIDAD EJECUTORA HOSPITAL II-2 TARAPOTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494013453","name":"UNIDAD EJECUTORA HOSPITAL II-2 TARAPOTO"},"parties":[{"id":"PE-RUC-20494013453","name":"UNIDAD EJECUTORA HOSPITAL II-2 TARAPOTO","identifier":{"id":"20494013453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1400-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":877.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":744.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1400-17-0","awardID":"OCAM-2022-1400-17-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1400-17-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1400-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1400-17_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1400-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1400-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300334-124-024/11/2022 02:23:37","ocid":"ocds-luoe2u-OCAM-2022-300334-124-0","date":"2022-11-24T02:23:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-124-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":656.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":556.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-124-0","awardID":"OCAM-2022-300334-124-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-124-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300334-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-124_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300334-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1331-37-017/05/2022 02:17:20","ocid":"ocds-luoe2u-OCAM-2022-1331-37-0","date":"2022-05-17T02:17:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1331-37-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1331-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":1549.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1312.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1331-37-0","awardID":"OCAM-2022-1331-37-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1331-37-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1331-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1331-37_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1331-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1331-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301852-26-024/05/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-301852-26-0","date":"2022-05-24T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301852-26-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301852-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1330.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1127.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301852-26-0","awardID":"OCAM-2022-301852-26-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301852-26-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301852-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301852-26_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301852-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301852-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-921-134-005/05/2022 02:37:20","ocid":"ocds-luoe2u-OCAM-2022-921-134-0","date":"2022-05-05T02:37:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-134-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":6890.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-134-0","awardID":"OCAM-2022-921-134-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-134-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-134_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1503-5-010/05/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-1503-5-0","date":"2022-05-10T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1503-5-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1503-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":1500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1271.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1503-5-0","awardID":"OCAM-2022-1503-5-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1503-5-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1503-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1503-5_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1503-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1503-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1031-43-005/05/2022 02:26:41","ocid":"ocds-luoe2u-OCAM-2022-1031-43-0","date":"2022-05-05T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-43-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":4587.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":699.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-43-0","awardID":"OCAM-2022-1031-43-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-43-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1031-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-43_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1031-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300334-123-027/05/2022 10:00:28","ocid":"ocds-luoe2u-OCAM-2022-300334-123-0","date":"2022-05-27T10:00:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-123-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":656.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":556.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-123-0","awardID":"OCAM-2022-300334-123-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-123-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300334-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-123_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300334-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-109-27-013/05/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-109-27-0","date":"2022-05-13T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-27-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1439.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-27-0","awardID":"OCAM-2022-109-27-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-109-27-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-109-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-27_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-109-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-78-019/05/2022 02:17:26","ocid":"ocds-luoe2u-OCAM-2022-1230-78-0","date":"2022-05-19T02:17:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-78-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":5503.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4663.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":839.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-78-0","awardID":"OCAM-2022-1230-78-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-78-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1230-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-78_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1230-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1215-24-026/04/2022 02:18:13","ocid":"ocds-luoe2u-OCAM-2022-1215-24-0","date":"2022-04-26T02:18:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1215-24-0","procuringEntity":{"id":"PE-RUC-20511366594","name":"UNIDAD DE COORDINACION DE PROYECTOS DEL PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511366594","name":"UNIDAD DE COORDINACION DE PROYECTOS DEL PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20511366594","name":"UNIDAD DE COORDINACION DE PROYECTOS DEL PODER JUDICIAL","identifier":{"id":"20511366594","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1215-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":43819.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37135.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6684.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1215-24-0","awardID":"OCAM-2022-1215-24-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1215-24-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1215-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1215-24_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1215-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1215-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-84-6-016/06/2022 02:18:09","ocid":"ocds-luoe2u-OCAM-2022-84-6-0","date":"2022-06-16T02:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-84-6-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C.","identifier":{"id":"20607396419","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-84-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607396419","name":"IMPORTADORA Y EXPORTADORA TINKU COMPANY S .A.C."}],"value":{"amount":40557.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34370.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6186.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-84-6-0","awardID":"OCAM-2022-84-6-0","dateSigned":"2022-03-30T14:09:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-84-6-0", "datePublished":"2022-03-30T14:09:59Z","title":"OCAM-2022-84-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-84-6_FISICA.pdf","datePublished":"2022-03-30T14:09:59Z","title":"OCAM-2022-84-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-84-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301895-36-030/12/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-301895-36-0","date":"2022-12-30T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301895-36-0","procuringEntity":{"id":"PE-RUC-20607936171","name":"MUNICIPALIDAD DISTRITAL DE MANITEA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936171","name":"MUNICIPALIDAD DISTRITAL DE MANITEA"},"parties":[{"id":"PE-RUC-20607936171","name":"MUNICIPALIDAD DISTRITAL DE MANITEA","identifier":{"id":"20607936171","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301895-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":8879.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7525.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1354.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301895-36-0","awardID":"OCAM-2022-301895-36-0","dateSigned":"2022-03-30T11:19:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301895-36-0", "datePublished":"2022-03-30T11:19:06Z","title":"OCAM-2022-301895-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301895-36_FISICA.pdf","datePublished":"2022-03-30T11:19:06Z","title":"OCAM-2022-301895-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301895-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-73-019/05/2022 02:18:28","ocid":"ocds-luoe2u-OCAM-2022-892-73-0","date":"2022-05-19T02:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-73-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":17703.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15002.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2700.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-73-0","awardID":"OCAM-2022-892-73-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-73-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-892-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-73_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-892-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1210-32-016/05/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-1210-32-0","date":"2022-05-16T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1210-32-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1210-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1210-32-0","awardID":"OCAM-2022-1210-32-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1210-32-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1210-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1210-32_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1210-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1210-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-818-186-031/05/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-818-186-0","date":"2022-05-31T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-186-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2166.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-186-0","awardID":"OCAM-2022-818-186-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-186-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-818-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-186_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-818-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301274-78-003/05/2022 02:16:07","ocid":"ocds-luoe2u-OCAM-2022-301274-78-0","date":"2022-05-03T02:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-78-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":6453.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5469.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":984.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-78-0","awardID":"OCAM-2022-301274-78-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-78-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301274-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-78_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301274-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300677-56-019/05/2022 02:19:10","ocid":"ocds-luoe2u-OCAM-2022-300677-56-0","date":"2022-05-19T02:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-56-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":975.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":827.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-56-0","awardID":"OCAM-2022-300677-56-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-56-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300677-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-56_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300677-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301193-4-012/05/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-301193-4-0","date":"2022-05-12T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301193-4-0","procuringEntity":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"parties":[{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL","identifier":{"id":"20208154428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C.","identifier":{"id":"20518220722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301193-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C."}],"value":{"amount":562.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":477.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301193-4-0","awardID":"OCAM-2022-301193-4-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301193-4-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301193-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301193-4_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301193-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301193-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301893-101-024/08/2022 02:19:01","ocid":"ocds-luoe2u-OCAM-2022-301893-101-0","date":"2022-08-24T02:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-101-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1124.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":952.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-101-0","awardID":"OCAM-2022-301893-101-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-101-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301893-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-101_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301893-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1215-23-026/04/2022 02:16:46","ocid":"ocds-luoe2u-OCAM-2022-1215-23-0","date":"2022-04-26T02:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1215-23-0","procuringEntity":{"id":"PE-RUC-20511366594","name":"UNIDAD DE COORDINACION DE PROYECTOS DEL PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511366594","name":"UNIDAD DE COORDINACION DE PROYECTOS DEL PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20511366594","name":"UNIDAD DE COORDINACION DE PROYECTOS DEL PODER JUDICIAL","identifier":{"id":"20511366594","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1215-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1259.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1067.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1215-23-0","awardID":"OCAM-2022-1215-23-0","dateSigned":"2022-03-29T22:32:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1215-23-0", "datePublished":"2022-03-29T22:32:13Z","title":"OCAM-2022-1215-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1215-23_FISICA.pdf","datePublished":"2022-03-29T22:32:13Z","title":"OCAM-2022-1215-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1215-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300275-11-004/05/2022 02:16:10","ocid":"ocds-luoe2u-OCAM-2022-300275-11-0","date":"2022-05-04T02:16:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-11-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-11-0","awardID":"OCAM-2022-300275-11-0","dateSigned":"2022-03-29T15:40:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-11-0", "datePublished":"2022-03-29T15:40:38Z","title":"OCAM-2022-300275-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-11_FISICA.pdf","datePublished":"2022-03-29T15:40:38Z","title":"OCAM-2022-300275-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-478-28-005/05/2022 02:17:14","ocid":"ocds-luoe2u-OCAM-2022-478-28-0","date":"2022-05-05T02:17:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-478-28-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-478-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":4210.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3568.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-478-28-0","awardID":"OCAM-2022-478-28-0","dateSigned":"2022-03-29T13:00:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-478-28-0", "datePublished":"2022-03-29T13:00:31Z","title":"OCAM-2022-478-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-478-28_FISICA.pdf","datePublished":"2022-03-29T13:00:31Z","title":"OCAM-2022-478-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-478-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300232-29-008/06/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-300232-29-0","date":"2022-06-08T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300232-29-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300232-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":1883.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300232-29-0","awardID":"OCAM-2022-300232-29-0","dateSigned":"2022-03-29T00:45:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300232-29-0", "datePublished":"2022-03-29T00:45:58Z","title":"OCAM-2022-300232-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300232-29_FISICA.pdf","datePublished":"2022-03-29T00:45:58Z","title":"OCAM-2022-300232-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300232-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300232-28-030/05/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-300232-28-0","date":"2022-05-30T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300232-28-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300232-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":470.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":399.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300232-28-0","awardID":"OCAM-2022-300232-28-0","dateSigned":"2022-03-29T00:45:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300232-28-0", "datePublished":"2022-03-29T00:45:46Z","title":"OCAM-2022-300232-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300232-28_FISICA.pdf","datePublished":"2022-03-29T00:45:46Z","title":"OCAM-2022-300232-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300232-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300711-16-027/04/2022 02:17:54","ocid":"ocds-luoe2u-OCAM-2022-300711-16-0","date":"2022-04-27T02:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300711-16-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300711-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300711-16-0","awardID":"OCAM-2022-300711-16-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300711-16-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300711-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300711-16_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300711-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300711-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-791-59-006/05/2022 02:36:54","ocid":"ocds-luoe2u-OCAM-2022-791-59-0","date":"2022-05-06T02:36:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-59-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":7150.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1090.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-59-0","awardID":"OCAM-2022-791-59-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-59-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-791-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-59_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-791-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300308-227-017/05/2022 02:17:56","ocid":"ocds-luoe2u-OCAM-2022-300308-227-0","date":"2022-05-17T02:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-227-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":1181.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1001.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-227-0","awardID":"OCAM-2022-300308-227-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-227-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300308-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-227_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300308-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1092-40-016/05/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-1092-40-0","date":"2022-05-16T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1092-40-0","procuringEntity":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"parties":[{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC","identifier":{"id":"20527056579","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1092-40-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":114896.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":97370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17526.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1092-40-0","awardID":"OCAM-2022-1092-40-0","dateSigned":"2022-03-28T21:38:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1092-40-0", "datePublished":"2022-03-28T21:38:50Z","title":"OCAM-2022-1092-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1092-40_FISICA.pdf","datePublished":"2022-03-28T21:38:50Z","title":"OCAM-2022-1092-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1092-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-478-30-005/05/2022 02:16:35","ocid":"ocds-luoe2u-OCAM-2022-478-30-0","date":"2022-05-05T02:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-478-30-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-478-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":5600.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4746.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":854.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-478-30-0","awardID":"OCAM-2022-478-30-0","dateSigned":"2022-03-28T18:29:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-478-30-0", "datePublished":"2022-03-28T18:29:56Z","title":"OCAM-2022-478-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-478-30_FISICA.pdf","datePublished":"2022-03-28T18:29:56Z","title":"OCAM-2022-478-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-478-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300677-57-019/05/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-300677-57-0","date":"2022-05-19T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-57-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":17180.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14559.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2620.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-57-0","awardID":"OCAM-2022-300677-57-0","dateSigned":"2022-03-28T16:11:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-57-0", "datePublished":"2022-03-28T16:11:23Z","title":"OCAM-2022-300677-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-57_FISICA.pdf","datePublished":"2022-03-28T16:11:23Z","title":"OCAM-2022-300677-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1677-13-011/05/2022 02:19:07","ocid":"ocds-luoe2u-OCAM-2022-1677-13-0","date":"2022-05-11T02:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1677-13-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1677-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":21948.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3348.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1677-13-0","awardID":"OCAM-2022-1677-13-0","dateSigned":"2022-03-28T16:01:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1677-13-0", "datePublished":"2022-03-28T16:01:00Z","title":"OCAM-2022-1677-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1677-13_FISICA.pdf","datePublished":"2022-03-28T16:01:00Z","title":"OCAM-2022-1677-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1677-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500256-32-002/05/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-500256-32-0","date":"2022-05-02T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500256-32-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500256-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":660.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":559.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500256-32-0","awardID":"OCAM-2022-500256-32-0","dateSigned":"2022-03-28T15:11:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500256-32-0", "datePublished":"2022-03-28T15:11:48Z","title":"OCAM-2022-500256-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500256-32_FISICA.pdf","datePublished":"2022-03-28T15:11:48Z","title":"OCAM-2022-500256-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500256-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500256-31-002/05/2022 02:17:41","ocid":"ocds-luoe2u-OCAM-2022-500256-31-0","date":"2022-05-02T02:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500256-31-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500256-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":1834.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500256-31-0","awardID":"OCAM-2022-500256-31-0","dateSigned":"2022-03-28T13:36:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500256-31-0", "datePublished":"2022-03-28T13:36:11Z","title":"OCAM-2022-500256-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500256-31_FISICA.pdf","datePublished":"2022-03-28T13:36:11Z","title":"OCAM-2022-500256-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500256-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1677-12-010/05/2022 02:17:44","ocid":"ocds-luoe2u-OCAM-2022-1677-12-0","date":"2022-05-10T02:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1677-12-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1677-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1677-12-0","awardID":"OCAM-2022-1677-12-0","dateSigned":"2022-03-28T13:36:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1677-12-0", "datePublished":"2022-03-28T13:36:00Z","title":"OCAM-2022-1677-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1677-12_FISICA.pdf","datePublished":"2022-03-28T13:36:00Z","title":"OCAM-2022-1677-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1677-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500256-33-002/05/2022 02:18:29","ocid":"ocds-luoe2u-OCAM-2022-500256-33-0","date":"2022-05-02T02:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500256-33-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500256-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":2935.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2488.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":447.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500256-33-0","awardID":"OCAM-2022-500256-33-0","dateSigned":"2022-03-28T13:35:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500256-33-0", "datePublished":"2022-03-28T13:35:38Z","title":"OCAM-2022-500256-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500256-33_FISICA.pdf","datePublished":"2022-03-28T13:35:38Z","title":"OCAM-2022-500256-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500256-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500130-27-024/05/2022 17:41:15","ocid":"ocds-luoe2u-OCAM-2022-500130-27-0","date":"2022-05-24T17:41:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500130-27-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500130-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500130-27-0","awardID":"OCAM-2022-500130-27-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500130-27-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-500130-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500130-27_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-500130-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500130-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300708-97-012/05/2022 02:16:06","ocid":"ocds-luoe2u-OCAM-2022-300708-97-0","date":"2022-05-12T02:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-97-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1853.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1570.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-97-0","awardID":"OCAM-2022-300708-97-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-97-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300708-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-97_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300708-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1232-5-006/05/2022 02:36:05","ocid":"ocds-luoe2u-OCAM-2022-1232-5-0","date":"2022-05-06T02:36:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1232-5-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1232-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1845.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1564.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1232-5-0","awardID":"OCAM-2022-1232-5-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1232-5-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1232-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1232-5_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1232-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1232-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500256-30-005/05/2022 02:17:33","ocid":"ocds-luoe2u-OCAM-2022-500256-30-0","date":"2022-05-05T02:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500256-30-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500256-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":566.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500256-30-0","awardID":"OCAM-2022-500256-30-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500256-30-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-500256-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500256-30_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-500256-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500256-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301250-134-014/12/2022 16:51:18","ocid":"ocds-luoe2u-OCAM-2022-301250-134-0","date":"2022-12-14T16:51:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-134-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":12182.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10324.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1858.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-134-0","awardID":"OCAM-2022-301250-134-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301250-134-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-301250-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-134_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-301250-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301257-38-016/06/2022 16:56:54","ocid":"ocds-luoe2u-OCAM-2022-301257-38-0","date":"2022-06-16T16:56:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-38-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-38-0","awardID":"OCAM-2022-301257-38-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-38-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-301257-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-38_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-301257-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300691-180-005/05/2022 02:17:05","ocid":"ocds-luoe2u-OCAM-2022-300691-180-0","date":"2022-05-05T02:17:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-180-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1369.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-180-0","awardID":"OCAM-2022-300691-180-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-180-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300691-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-180_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300691-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500157-22-011/05/2022 18:29:38","ocid":"ocds-luoe2u-OCAM-2022-500157-22-0","date":"2022-05-11T18:29:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-22-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1392.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-22-0","awardID":"OCAM-2022-500157-22-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-22-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-500157-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-22_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-500157-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500256-29-022/04/2022 02:17:54","ocid":"ocds-luoe2u-OCAM-2022-500256-29-0","date":"2022-04-22T02:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500256-29-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500256-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":5173.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4384.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":789.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500256-29-0","awardID":"OCAM-2022-500256-29-0","dateSigned":"2022-03-25T09:38:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500256-29-0", "datePublished":"2022-03-25T09:38:18Z","title":"OCAM-2022-500256-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500256-29_FISICA.pdf","datePublished":"2022-03-25T09:38:18Z","title":"OCAM-2022-500256-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500256-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1671-15-019/04/2022 02:17:28","ocid":"ocds-luoe2u-OCAM-2022-1671-15-0","date":"2022-04-19T02:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-15-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":2449.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2076.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-15-0","awardID":"OCAM-2022-1671-15-0","dateSigned":"2022-03-25T09:10:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-15-0", "datePublished":"2022-03-25T09:10:54Z","title":"OCAM-2022-1671-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-15_FISICA.pdf","datePublished":"2022-03-25T09:10:54Z","title":"OCAM-2022-1671-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301498-107-017/06/2022 02:17:45","ocid":"ocds-luoe2u-OCAM-2022-301498-107-0","date":"2022-06-17T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-107-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":612.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":519.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-107-0","awardID":"OCAM-2022-301498-107-0","dateSigned":"2022-03-25T09:10:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-107-0", "datePublished":"2022-03-25T09:10:36Z","title":"OCAM-2022-301498-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-107_FISICA.pdf","datePublished":"2022-03-25T09:10:36Z","title":"OCAM-2022-301498-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500130-28-024/05/2022 17:38:59","ocid":"ocds-luoe2u-OCAM-2022-500130-28-0","date":"2022-05-24T17:38:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500130-28-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500130-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":1150.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500130-28-0","awardID":"OCAM-2022-500130-28-0","dateSigned":"2022-03-25T09:10:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500130-28-0", "datePublished":"2022-03-25T09:10:27Z","title":"OCAM-2022-500130-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500130-28_FISICA.pdf","datePublished":"2022-03-25T09:10:27Z","title":"OCAM-2022-500130-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500130-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500130-29-016/05/2022 16:44:38","ocid":"ocds-luoe2u-OCAM-2022-500130-29-0","date":"2022-05-16T16:44:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500130-29-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500130-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500130-29-0","awardID":"OCAM-2022-500130-29-0","dateSigned":"2022-03-25T09:10:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500130-29-0", "datePublished":"2022-03-25T09:10:15Z","title":"OCAM-2022-500130-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500130-29_FISICA.pdf","datePublished":"2022-03-25T09:10:15Z","title":"OCAM-2022-500130-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500130-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-72-002/05/2022 02:17:31","ocid":"ocds-luoe2u-OCAM-2022-1230-72-0","date":"2022-05-02T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-72-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":607.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":515.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-72-0","awardID":"OCAM-2022-1230-72-0","dateSigned":"2022-03-25T09:10:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-72-0", "datePublished":"2022-03-25T09:10:01Z","title":"OCAM-2022-1230-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-72_FISICA.pdf","datePublished":"2022-03-25T09:10:01Z","title":"OCAM-2022-1230-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300691-177-010/05/2022 02:17:46","ocid":"ocds-luoe2u-OCAM-2022-300691-177-0","date":"2022-05-10T02:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-177-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":757.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":642.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-177-0","awardID":"OCAM-2022-300691-177-0","dateSigned":"2022-03-25T09:09:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-177-0", "datePublished":"2022-03-25T09:09:49Z","title":"OCAM-2022-300691-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-177_FISICA.pdf","datePublished":"2022-03-25T09:09:49Z","title":"OCAM-2022-300691-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300449-50-018/05/2022 02:16:23","ocid":"ocds-luoe2u-OCAM-2022-300449-50-0","date":"2022-05-18T02:16:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300449-50-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300449-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":913.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":774.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300449-50-0","awardID":"OCAM-2022-300449-50-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300449-50-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300449-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300449-50_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300449-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300449-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300753-213-026/05/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-300753-213-0","date":"2022-05-26T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-213-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C.","identifier":{"id":"20548451117","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C."}],"value":{"amount":700.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":594.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-213-0","awardID":"OCAM-2022-300753-213-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-213-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300753-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-213_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300753-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-114-4-012/05/2022 02:15:50","ocid":"ocds-luoe2u-OCAM-2022-114-4-0","date":"2022-05-12T02:15:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-114-4-0","procuringEntity":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"parties":[{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA","identifier":{"id":"20148309109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-114-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1875.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1589.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-114-4-0","awardID":"OCAM-2022-114-4-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-114-4-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-114-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-114-4_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-114-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-114-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-146-006/09/2022 02:38:47","ocid":"ocds-luoe2u-OCAM-2022-757-146-0","date":"2022-09-06T02:38:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-146-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":475.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":403.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-146-0","awardID":"OCAM-2022-757-146-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-146-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-757-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-146_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-757-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300272-32-031/05/2022 02:17:36","ocid":"ocds-luoe2u-OCAM-2022-300272-32-0","date":"2022-05-31T02:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-32-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2471.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2094.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-32-0","awardID":"OCAM-2022-300272-32-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-32-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300272-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-32_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300272-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1092-28-008/09/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-1092-28-0","date":"2022-09-08T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1092-28-0","procuringEntity":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"parties":[{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC","identifier":{"id":"20527056579","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1092-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1888.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1092-28-0","awardID":"OCAM-2022-1092-28-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1092-28-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-1092-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1092-28_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-1092-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1092-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-108-002/06/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-1028-108-0","date":"2022-06-02T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-108-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-108-0","awardID":"OCAM-2022-1028-108-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-108-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-1028-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-108_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-1028-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1070-8-013/04/2022 02:18:36","ocid":"ocds-luoe2u-OCAM-2022-1070-8-0","date":"2022-04-13T02:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1070-8-0","procuringEntity":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"parties":[{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO","identifier":{"id":"20504774288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1070-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":4380.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3712.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":668.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1070-8-0","awardID":"OCAM-2022-1070-8-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1070-8-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-1070-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1070-8_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-1070-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1070-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1092-29-016/05/2022 02:18:40","ocid":"ocds-luoe2u-OCAM-2022-1092-29-0","date":"2022-05-16T02:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1092-29-0","procuringEntity":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"parties":[{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC","identifier":{"id":"20527056579","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1092-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2147.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1092-29-0","awardID":"OCAM-2022-1092-29-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1092-29-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-1092-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1092-29_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-1092-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1092-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301292-21-009/05/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-301292-21-0","date":"2022-05-09T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301292-21-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301292-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":95701.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81102.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14598.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301292-21-0","awardID":"OCAM-2022-301292-21-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301292-21-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301292-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301292-21_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301292-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301292-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1671-14-004/05/2022 02:26:08","ocid":"ocds-luoe2u-OCAM-2022-1671-14-0","date":"2022-05-04T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-14-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-14-0","awardID":"OCAM-2022-1671-14-0","dateSigned":"2022-03-24T19:04:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-14-0", "datePublished":"2022-03-24T19:04:40Z","title":"OCAM-2022-1671-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-14_FISICA.pdf","datePublished":"2022-03-24T19:04:40Z","title":"OCAM-2022-1671-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301279-54-012/05/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-301279-54-0","date":"2022-05-12T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-54-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-54-0","awardID":"OCAM-2022-301279-54-0","dateSigned":"2022-03-24T16:25:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-54-0", "datePublished":"2022-03-24T16:25:34Z","title":"OCAM-2022-301279-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-54_FISICA.pdf","datePublished":"2022-03-24T16:25:34Z","title":"OCAM-2022-301279-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-275-007/06/2022 02:26:35","ocid":"ocds-luoe2u-OCAM-2022-770-275-0","date":"2022-06-07T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-275-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":2076.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-275-0","awardID":"OCAM-2022-770-275-0","dateSigned":"2022-03-24T09:12:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-275-0", "datePublished":"2022-03-24T09:12:09Z","title":"OCAM-2022-770-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-275_FISICA.pdf","datePublished":"2022-03-24T09:12:09Z","title":"OCAM-2022-770-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300275-6-019/04/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-300275-6-0","date":"2022-04-19T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-6-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2461.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2085.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-6-0","awardID":"OCAM-2022-300275-6-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-6-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300275-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-6_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300275-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-111-31-010/05/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-111-31-0","date":"2022-05-10T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-111-31-0","procuringEntity":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN","identifier":{"id":"20160766191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604363960","name":"INVERSIONES Y NEGOCIOS LAS PALMAS PERU S.A.C.","identifier":{"id":"20604363960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-111-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604363960","name":"INVERSIONES Y NEGOCIOS LAS PALMAS PERU S.A.C."}],"value":{"amount":697.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":591.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-111-31-0","awardID":"OCAM-2022-111-31-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-111-31-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-111-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-111-31_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-111-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-111-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-128-005/05/2022 02:16:27","ocid":"ocds-luoe2u-OCAM-2022-300724-128-0","date":"2022-05-05T02:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-128-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1136.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":963.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-128-0","awardID":"OCAM-2022-300724-128-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-128-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300724-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-128_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300724-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-111-30-011/05/2022 02:17:57","ocid":"ocds-luoe2u-OCAM-2022-111-30-0","date":"2022-05-11T02:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-111-30-0","procuringEntity":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN","identifier":{"id":"20160766191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-111-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1960.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1661.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-111-30-0","awardID":"OCAM-2022-111-30-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-111-30-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-111-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-111-30_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-111-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-111-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-114-3-012/05/2022 02:16:35","ocid":"ocds-luoe2u-OCAM-2022-114-3-0","date":"2022-05-12T02:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-114-3-0","procuringEntity":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"parties":[{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA","identifier":{"id":"20148309109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-114-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2942.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2493.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-114-3-0","awardID":"OCAM-2022-114-3-0","dateSigned":"2022-03-23T22:46:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-114-3-0", "datePublished":"2022-03-23T22:46:51Z","title":"OCAM-2022-114-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-114-3_FISICA.pdf","datePublished":"2022-03-23T22:46:51Z","title":"OCAM-2022-114-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-114-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-818-178-017/05/2022 02:17:16","ocid":"ocds-luoe2u-OCAM-2022-818-178-0","date":"2022-05-17T02:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-178-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":1168.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-178-0","awardID":"OCAM-2022-818-178-0","dateSigned":"2022-03-23T19:28:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-178-0", "datePublished":"2022-03-23T19:28:25Z","title":"OCAM-2022-818-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-178_FISICA.pdf","datePublished":"2022-03-23T19:28:25Z","title":"OCAM-2022-818-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1203-8-005/05/2022 02:16:40","ocid":"ocds-luoe2u-OCAM-2022-1203-8-0","date":"2022-05-05T02:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1203-8-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1203-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1762.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1493.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1203-8-0","awardID":"OCAM-2022-1203-8-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1203-8-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-1203-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1203-8_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-1203-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1203-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300260-117-018/10/2022 02:23:08","ocid":"ocds-luoe2u-OCAM-2022-300260-117-0","date":"2022-10-18T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-117-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":349.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-117-0","awardID":"OCAM-2022-300260-117-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-117-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300260-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-117_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300260-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301274-54-018/05/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-301274-54-0","date":"2022-05-18T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-54-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":4462.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3781.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-54-0","awardID":"OCAM-2022-301274-54-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-54-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-301274-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-54_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-301274-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-902-171-011/06/2022 00:01:53","ocid":"ocds-luoe2u-OCAM-2022-902-171-0","date":"2022-06-11T00:01:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-171-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":8691.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7365.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1325.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-171-0","awardID":"OCAM-2022-902-171-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-902-171-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-902-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-171_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-902-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300260-115-011/05/2022 02:16:39","ocid":"ocds-luoe2u-OCAM-2022-300260-115-0","date":"2022-05-11T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-115-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1410.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-115-0","awardID":"OCAM-2022-300260-115-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-115-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300260-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-115_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300260-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300792-32-004/05/2022 02:17:00","ocid":"ocds-luoe2u-OCAM-2022-300792-32-0","date":"2022-05-04T02:17:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-32-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1235.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1047.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-32-0","awardID":"OCAM-2022-300792-32-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-32-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300792-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-32_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300792-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300260-116-011/05/2022 02:18:13","ocid":"ocds-luoe2u-OCAM-2022-300260-116-0","date":"2022-05-11T02:18:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-116-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1057.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":896.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-116-0","awardID":"OCAM-2022-300260-116-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-116-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300260-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-116_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300260-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301098-5-028/04/2022 02:17:08","ocid":"ocds-luoe2u-OCAM-2022-301098-5-0","date":"2022-04-28T02:17:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301098-5-0","procuringEntity":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"parties":[{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA","identifier":{"id":"20174816221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301098-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":483.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301098-5-0","awardID":"OCAM-2022-301098-5-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301098-5-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-301098-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301098-5_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-301098-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301098-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1693-2-017/05/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-1693-2-0","date":"2022-05-17T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1693-2-0","procuringEntity":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO"},"parties":[{"id":"PE-RUC-20140269329","name":"UNIVERSIDAD NACIONAL DIEGO QUISPE TITO","identifier":{"id":"20140269329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1693-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1693-2-0","awardID":"OCAM-2022-1693-2-0","dateSigned":"2022-03-22T09:35:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1693-2-0", "datePublished":"2022-03-22T09:35:15Z","title":"OCAM-2022-1693-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1693-2_FISICA.pdf","datePublished":"2022-03-22T09:35:15Z","title":"OCAM-2022-1693-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1693-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301294-28-030/06/2022 02:19:07","ocid":"ocds-luoe2u-OCAM-2022-301294-28-0","date":"2022-06-30T02:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301294-28-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301294-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":1194.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1012.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301294-28-0","awardID":"OCAM-2022-301294-28-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301294-28-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-301294-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301294-28_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-301294-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301294-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300426-15-026/04/2022 02:16:52","ocid":"ocds-luoe2u-OCAM-2022-300426-15-0","date":"2022-04-26T02:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300426-15-0","procuringEntity":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"parties":[{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI","identifier":{"id":"20184482208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300426-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1409.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1194.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300426-15-0","awardID":"OCAM-2022-300426-15-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300426-15-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-300426-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300426-15_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-300426-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300426-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300748-130-003/05/2022 02:15:45","ocid":"ocds-luoe2u-OCAM-2022-300748-130-0","date":"2022-05-03T02:15:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-130-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1858.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-130-0","awardID":"OCAM-2022-300748-130-0","dateSigned":"2022-03-21T20:38:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-130-0", "datePublished":"2022-03-21T20:38:49Z","title":"OCAM-2022-300748-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-130_FISICA.pdf","datePublished":"2022-03-21T20:38:49Z","title":"OCAM-2022-300748-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300260-113-006/04/2022 02:16:39","ocid":"ocds-luoe2u-OCAM-2022-300260-113-0","date":"2022-04-06T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-113-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":637.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-113-0","awardID":"OCAM-2022-300260-113-0","dateSigned":"2022-03-21T20:38:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-113-0", "datePublished":"2022-03-21T20:38:16Z","title":"OCAM-2022-300260-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-113_FISICA.pdf","datePublished":"2022-03-21T20:38:16Z","title":"OCAM-2022-300260-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300260-114-006/04/2022 02:16:03","ocid":"ocds-luoe2u-OCAM-2022-300260-114-0","date":"2022-04-06T02:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-114-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":637.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-114-0","awardID":"OCAM-2022-300260-114-0","dateSigned":"2022-03-21T20:37:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-114-0", "datePublished":"2022-03-21T20:37:05Z","title":"OCAM-2022-300260-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-114_FISICA.pdf","datePublished":"2022-03-21T20:37:05Z","title":"OCAM-2022-300260-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300357-139-025/04/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-300357-139-0","date":"2022-04-25T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-139-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-139-0","awardID":"OCAM-2022-300357-139-0","dateSigned":"2022-03-21T20:26:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-139-0", "datePublished":"2022-03-21T20:26:18Z","title":"OCAM-2022-300357-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-139_FISICA.pdf","datePublished":"2022-03-21T20:26:18Z","title":"OCAM-2022-300357-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1082-13-005/04/2022 02:25:55","ocid":"ocds-luoe2u-OCAM-2022-1082-13-0","date":"2022-04-05T02:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1082-13-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1082-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1082-13-0","awardID":"OCAM-2022-1082-13-0","dateSigned":"2022-03-21T17:41:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1082-13-0", "datePublished":"2022-03-21T17:41:51Z","title":"OCAM-2022-1082-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1082-13_FISICA.pdf","datePublished":"2022-03-21T17:41:51Z","title":"OCAM-2022-1082-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1082-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301263-2-011/04/2022 09:35:12","ocid":"ocds-luoe2u-OCAM-2022-301263-2-0","date":"2022-04-11T09:35:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301263-2-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301263-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":2371.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301263-2-0","awardID":"OCAM-2022-301263-2-0","dateSigned":"2022-03-21T12:46:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301263-2-0", "datePublished":"2022-03-21T12:46:28Z","title":"OCAM-2022-301263-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301263-2_FISICA.pdf","datePublished":"2022-03-21T12:46:28Z","title":"OCAM-2022-301263-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301263-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300895-14-008/04/2022 02:17:46","ocid":"ocds-luoe2u-OCAM-2022-300895-14-0","date":"2022-04-08T02:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300895-14-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300895-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":865.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":733.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300895-14-0","awardID":"OCAM-2022-300895-14-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300895-14-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300895-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300895-14_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300895-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300895-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-86-019/04/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-1028-86-0","date":"2022-04-19T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-86-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454642282","name":"VILLARROEL SALVATIERRA MARIELA BETZABETH","identifier":{"id":"10454642282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454642282","name":"VILLARROEL SALVATIERRA MARIELA BETZABETH"}],"value":{"amount":40167.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6127.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-86-0","awardID":"OCAM-2022-1028-86-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-86-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-1028-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-86_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-1028-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300708-86-025/04/2022 02:17:11","ocid":"ocds-luoe2u-OCAM-2022-300708-86-0","date":"2022-04-25T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-86-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2187.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1854.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-86-0","awardID":"OCAM-2022-300708-86-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-86-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300708-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-86_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300708-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301816-42-011/04/2022 02:17:58","ocid":"ocds-luoe2u-OCAM-2022-301816-42-0","date":"2022-04-11T02:17:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-42-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L.","identifier":{"id":"20393968231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L."}],"value":{"amount":1360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-42-0","awardID":"OCAM-2022-301816-42-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-42-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301816-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-42_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301816-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300422-22-025/04/2022 02:16:41","ocid":"ocds-luoe2u-OCAM-2022-300422-22-0","date":"2022-04-25T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300422-22-0","procuringEntity":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"parties":[{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA","identifier":{"id":"20227589427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300422-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":8418.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7134.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1284.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300422-22-0","awardID":"OCAM-2022-300422-22-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300422-22-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300422-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300422-22_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300422-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300422-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300971-19-022/04/2022 02:19:42","ocid":"ocds-luoe2u-OCAM-2022-300971-19-0","date":"2022-04-22T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300971-19-0","procuringEntity":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"parties":[{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA","identifier":{"id":"20175229907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300971-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1461.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1238.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300971-19-0","awardID":"OCAM-2022-300971-19-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300971-19-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300971-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300971-19_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300971-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300971-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300724-112-027/04/2022 02:17:55","ocid":"ocds-luoe2u-OCAM-2022-300724-112-0","date":"2022-04-27T02:17:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-112-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":3716.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3149.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":566.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-112-0","awardID":"OCAM-2022-300724-112-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-112-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300724-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-112_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300724-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301090-14-026/04/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-301090-14-0","date":"2022-04-26T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-14-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":977.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":977.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-14-0","awardID":"OCAM-2022-301090-14-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-14-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301090-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-14_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301090-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-748-165-005/05/2022 02:36:32","ocid":"ocds-luoe2u-OCAM-2022-748-165-0","date":"2022-05-05T02:36:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-165-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":14886.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2270.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-165-0","awardID":"OCAM-2022-748-165-0","dateSigned":"2022-03-18T22:51:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-165-0", "datePublished":"2022-03-18T22:51:16Z","title":"OCAM-2022-748-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-165_FISICA.pdf","datePublished":"2022-03-18T22:51:16Z","title":"OCAM-2022-748-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301294-13-023/06/2022 02:18:29","ocid":"ocds-luoe2u-OCAM-2022-301294-13-0","date":"2022-06-23T02:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301294-13-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301294-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301294-13-0","awardID":"OCAM-2022-301294-13-0","dateSigned":"2022-03-18T22:50:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301294-13-0", "datePublished":"2022-03-18T22:50:58Z","title":"OCAM-2022-301294-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301294-13_FISICA.pdf","datePublished":"2022-03-18T22:50:58Z","title":"OCAM-2022-301294-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301294-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300895-15-001/04/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-300895-15-0","date":"2022-04-01T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300895-15-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300895-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":854.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":724.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300895-15-0","awardID":"OCAM-2022-300895-15-0","dateSigned":"2022-03-18T21:48:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300895-15-0", "datePublished":"2022-03-18T21:48:31Z","title":"OCAM-2022-300895-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300895-15_FISICA.pdf","datePublished":"2022-03-18T21:48:31Z","title":"OCAM-2022-300895-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300895-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1031-36-028/04/2022 02:18:04","ocid":"ocds-luoe2u-OCAM-2022-1031-36-0","date":"2022-04-28T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-36-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-36-0","awardID":"OCAM-2022-1031-36-0","dateSigned":"2022-03-18T11:52:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-36-0", "datePublished":"2022-03-18T11:52:06Z","title":"OCAM-2022-1031-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-36_FISICA.pdf","datePublished":"2022-03-18T11:52:06Z","title":"OCAM-2022-1031-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301267-35-020/04/2022 02:18:03","ocid":"ocds-luoe2u-OCAM-2022-301267-35-0","date":"2022-04-20T02:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-35-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":3440.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2916.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-35-0","awardID":"OCAM-2022-301267-35-0","dateSigned":"2022-03-18T11:51:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-35-0", "datePublished":"2022-03-18T11:51:53Z","title":"OCAM-2022-301267-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-35_FISICA.pdf","datePublished":"2022-03-18T11:51:53Z","title":"OCAM-2022-301267-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301267-34-028/04/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-301267-34-0","date":"2022-04-28T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-34-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":3440.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2916.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-34-0","awardID":"OCAM-2022-301267-34-0","dateSigned":"2022-03-18T11:51:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-34-0", "datePublished":"2022-03-18T11:51:35Z","title":"OCAM-2022-301267-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-34_FISICA.pdf","datePublished":"2022-03-18T11:51:35Z","title":"OCAM-2022-301267-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300684-139-012/12/2022 09:13:38","ocid":"ocds-luoe2u-OCAM-2022-300684-139-0","date":"2022-12-12T09:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-139-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":61265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-139-0","awardID":"OCAM-2022-300684-139-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300684-139-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300684-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-139_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300684-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-67-021/04/2022 02:17:37","ocid":"ocds-luoe2u-OCAM-2022-1028-67-0","date":"2022-04-21T02:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-67-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-67-0","awardID":"OCAM-2022-1028-67-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-67-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1028-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-67_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1028-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300449-48-005/05/2022 02:17:23","ocid":"ocds-luoe2u-OCAM-2022-300449-48-0","date":"2022-05-05T02:17:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300449-48-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300449-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300449-48-0","awardID":"OCAM-2022-300449-48-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300449-48-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300449-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300449-48_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300449-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300449-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-69-028/04/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-1028-69-0","date":"2022-04-28T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-69-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-69-0","awardID":"OCAM-2022-1028-69-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-69-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1028-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-69_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1028-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300334-85-012/05/2022 02:17:15","ocid":"ocds-luoe2u-OCAM-2022-300334-85-0","date":"2022-05-12T02:17:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-85-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":666.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":565.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-85-0","awardID":"OCAM-2022-300334-85-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-85-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300334-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-85_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300334-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300308-172-019/04/2022 02:19:16","ocid":"ocds-luoe2u-OCAM-2022-300308-172-0","date":"2022-04-19T02:19:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-172-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-172-0","awardID":"OCAM-2022-300308-172-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-172-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300308-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-172_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300308-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300678-6-020/04/2022 02:18:53","ocid":"ocds-luoe2u-OCAM-2022-300678-6-0","date":"2022-04-20T02:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300678-6-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300678-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":10100.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1540.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300678-6-0","awardID":"OCAM-2022-300678-6-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300678-6-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300678-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300678-6_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300678-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300678-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301773-12-012/04/2022 02:17:17","ocid":"ocds-luoe2u-OCAM-2022-301773-12-0","date":"2022-04-12T02:17:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301773-12-0","procuringEntity":{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE"},"parties":[{"id":"PE-RUC-20168745231","name":"MUNICIPALIDAD PROVINCIAL TOCACHE","identifier":{"id":"20168745231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C.","identifier":{"id":"20605044086","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301773-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605044086","name":"JVED CONSTRUCCION S.A.C."}],"value":{"amount":402.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":340.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301773-12-0","awardID":"OCAM-2022-301773-12-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301773-12-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301773-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301773-12_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301773-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301773-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300308-170-024/04/2023 13:32:17","ocid":"ocds-luoe2u-OCAM-2022-300308-170-0","date":"2023-04-24T13:32:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-170-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1447.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1227.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-170-0","awardID":"OCAM-2022-300308-170-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300308-170-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300308-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-170_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300308-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300334-86-006/05/2022 02:25:43","ocid":"ocds-luoe2u-OCAM-2022-300334-86-0","date":"2022-05-06T02:25:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-86-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1312.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1112.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-86-0","awardID":"OCAM-2022-300334-86-0","dateSigned":"2022-03-17T17:48:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-86-0", "datePublished":"2022-03-17T17:48:58Z","title":"OCAM-2022-300334-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-86_FISICA.pdf","datePublished":"2022-03-17T17:48:58Z","title":"OCAM-2022-300334-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301263-1-013/04/2022 10:45:11","ocid":"ocds-luoe2u-OCAM-2022-301263-1-0","date":"2022-04-13T10:45:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301263-1-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301263-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":967.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301263-1-0","awardID":"OCAM-2022-301263-1-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301263-1-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301263-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301263-1_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301263-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301263-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500157-14-003/05/2022 12:51:49","ocid":"ocds-luoe2u-OCAM-2022-500157-14-0","date":"2022-05-03T12:51:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-14-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1026.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":869.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-14-0","awardID":"OCAM-2022-500157-14-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-14-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-500157-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-14_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-500157-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301257-27-018/05/2022 12:16:01","ocid":"ocds-luoe2u-OCAM-2022-301257-27-0","date":"2022-05-18T12:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301257-27-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301257-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":4708.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301257-27-0","awardID":"OCAM-2022-301257-27-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301257-27-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301257-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301257-27_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301257-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301257-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-996-6-005/04/2022 02:26:06","ocid":"ocds-luoe2u-OCAM-2022-996-6-0","date":"2022-04-05T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-6-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":630.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":534.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-6-0","awardID":"OCAM-2022-996-6-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-6-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-996-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-6_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-996-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300895-11-008/04/2022 02:17:46","ocid":"ocds-luoe2u-OCAM-2022-300895-11-0","date":"2022-04-08T02:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300895-11-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300895-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300895-11-0","awardID":"OCAM-2022-300895-11-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300895-11-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300895-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300895-11_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300895-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300895-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300605-65-006/04/2022 02:16:50","ocid":"ocds-luoe2u-OCAM-2022-300605-65-0","date":"2022-04-06T02:16:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-65-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":1640.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-65-0","awardID":"OCAM-2022-300605-65-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-65-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300605-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-65_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300605-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-311-019/05/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-300757-311-0","date":"2022-05-19T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-311-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":4465.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":681.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-311-0","awardID":"OCAM-2022-300757-311-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-311-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300757-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-311_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300757-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-60-005/05/2022 02:26:32","ocid":"ocds-luoe2u-OCAM-2022-1028-60-0","date":"2022-05-05T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-60-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":1582.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1341.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-60-0","awardID":"OCAM-2022-1028-60-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-60-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-1028-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-60_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-1028-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500132-11-016/05/2022 12:34:05","ocid":"ocds-luoe2u-OCAM-2022-500132-11-0","date":"2022-05-16T12:34:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500132-11-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500132-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500132-11-0","awardID":"OCAM-2022-500132-11-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500132-11-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-500132-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500132-11_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-500132-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500132-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500186-23-024/04/2023 13:33:10","ocid":"ocds-luoe2u-OCAM-2022-500186-23-0","date":"2023-04-24T13:33:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500186-23-0","procuringEntity":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"parties":[{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A.","identifier":{"id":"20126236078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500186-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1297.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1099.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500186-23-0","awardID":"OCAM-2022-500186-23-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-500186-23-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-500186-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500186-23_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-500186-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500186-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300930-7-001/04/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-300930-7-0","date":"2022-04-01T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300930-7-0","procuringEntity":{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI"},"parties":[{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI","identifier":{"id":"20172361138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE","identifier":{"id":"10436169201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300930-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE"}],"value":{"amount":546.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":463.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300930-7-0","awardID":"OCAM-2022-300930-7-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300930-7-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300930-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300930-7_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300930-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300930-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500186-22-013/05/2022 15:10:25","ocid":"ocds-luoe2u-OCAM-2022-500186-22-0","date":"2022-05-13T15:10:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500186-22-0","procuringEntity":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"parties":[{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A.","identifier":{"id":"20126236078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500186-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500186-22-0","awardID":"OCAM-2022-500186-22-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500186-22-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-500186-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500186-22_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-500186-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500186-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1345-3-028/04/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-1345-3-0","date":"2022-04-28T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1345-3-0","procuringEntity":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD"},"parties":[{"id":"PE-RUC-20538298485","name":"CENTRO NACIONAL DE ABASTECIMIENTO DE RECURSOS ESTRATEGICOS EN SALUD","identifier":{"id":"20538298485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1345-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":8665.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7344.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1321.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1345-3-0","awardID":"OCAM-2022-1345-3-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1345-3-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-1345-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1345-3_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-1345-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1345-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-312-020/05/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-300757-312-0","date":"2022-05-20T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-312-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1623.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1376.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-312-0","awardID":"OCAM-2022-300757-312-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-312-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300757-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-312_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300757-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500132-10-016/03/2022 00:17:45","ocid":"ocds-luoe2u-OCAM-2022-500132-10-0","date":"2022-03-16T00:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500132-10-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604363960","name":"INVERSIONES Y NEGOCIOS LAS PALMAS PERU S.A.C.","identifier":{"id":"20604363960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500132-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604363960","name":"INVERSIONES Y NEGOCIOS LAS PALMAS PERU S.A.C."}],"value":{"amount":7595.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6437.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1158.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500132-10-0","awardID":"OCAM-2022-500132-10-0","dateSigned":"2022-03-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500132-10-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-500132-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500132-10_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-500132-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500132-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301093-37-011/04/2022 02:17:53","ocid":"ocds-luoe2u-OCAM-2022-301093-37-0","date":"2022-04-11T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301093-37-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301093-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":689.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":584.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301093-37-0","awardID":"OCAM-2022-301093-37-0","dateSigned":"2022-03-15T21:24:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301093-37-0", "datePublished":"2022-03-15T21:24:55Z","title":"OCAM-2022-301093-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301093-37_FISICA.pdf","datePublished":"2022-03-15T21:24:55Z","title":"OCAM-2022-301093-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301093-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-892-43-005/04/2022 02:26:46","ocid":"ocds-luoe2u-OCAM-2022-892-43-0","date":"2022-04-05T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-43-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":401.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-43-0","awardID":"OCAM-2022-892-43-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-43-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-892-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-43_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-892-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301112-1-007/04/2022 02:16:41","ocid":"ocds-luoe2u-OCAM-2022-301112-1-0","date":"2022-04-07T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301112-1-0","procuringEntity":{"id":"PE-RUC-20146501487","name":"CONCEJO DISTRITAL DE MOROCOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146501487","name":"CONCEJO DISTRITAL DE MOROCOCHA"},"parties":[{"id":"PE-RUC-20146501487","name":"CONCEJO DISTRITAL DE MOROCOCHA","identifier":{"id":"20146501487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301112-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":8093.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6859.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1234.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301112-1-0","awardID":"OCAM-2022-301112-1-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301112-1-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301112-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301112-1_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301112-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301112-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301311-15-026/04/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-301311-15-0","date":"2022-04-26T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-15-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1974.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1673.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-15-0","awardID":"OCAM-2022-301311-15-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-15-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301311-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-15_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301311-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1203-5-022/04/2022 02:17:32","ocid":"ocds-luoe2u-OCAM-2022-1203-5-0","date":"2022-04-22T02:17:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1203-5-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1203-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":889.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":754.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1203-5-0","awardID":"OCAM-2022-1203-5-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1203-5-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-1203-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1203-5_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-1203-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1203-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-204-019/05/2022 02:17:56","ocid":"ocds-luoe2u-OCAM-2022-770-204-0","date":"2022-05-19T02:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-204-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":519.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-204-0","awardID":"OCAM-2022-770-204-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-204-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-770-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-204_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-770-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301193-3-006/04/2022 02:15:21","ocid":"ocds-luoe2u-OCAM-2022-301193-3-0","date":"2022-04-06T02:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301193-3-0","procuringEntity":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL"},"parties":[{"id":"PE-RUC-20208154428","name":"MUNICIPALIDAD DISTRITAL MARCABAL","identifier":{"id":"20208154428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C.","identifier":{"id":"20518220722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301193-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518220722","name":"PK TRADING S.A.C."}],"value":{"amount":1589.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1347.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301193-3-0","awardID":"OCAM-2022-301193-3-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301193-3-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301193-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301193-3_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301193-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301193-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301537-27-011/05/2022 02:18:23","ocid":"ocds-luoe2u-OCAM-2022-301537-27-0","date":"2022-05-11T02:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301537-27-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301537-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3089.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2618.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":471.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301537-27-0","awardID":"OCAM-2022-301537-27-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301537-27-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301537-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301537-27_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301537-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301537-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-55-012/04/2022 02:17:00","ocid":"ocds-luoe2u-OCAM-2022-1028-55-0","date":"2022-04-12T02:17:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-55-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":13113.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11113.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2000.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-55-0","awardID":"OCAM-2022-1028-55-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-55-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-1028-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-55_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-1028-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-214-008/04/2022 02:15:42","ocid":"ocds-luoe2u-OCAM-2022-770-214-0","date":"2022-04-08T02:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-214-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":5469.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4635.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":834.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-214-0","awardID":"OCAM-2022-770-214-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-214-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-770-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-214_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-770-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300708-73-025/04/2022 02:18:08","ocid":"ocds-luoe2u-OCAM-2022-300708-73-0","date":"2022-04-25T02:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-73-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":606.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":513.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-73-0","awardID":"OCAM-2022-300708-73-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-73-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-300708-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-73_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-300708-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-49-023/03/2022 02:17:27","ocid":"ocds-luoe2u-OCAM-2022-1028-49-0","date":"2022-03-23T02:17:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-49-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454642282","name":"VILLARROEL SALVATIERRA MARIELA BETZABETH","identifier":{"id":"10454642282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454642282","name":"VILLARROEL SALVATIERRA MARIELA BETZABETH"}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-49-0","awardID":"OCAM-2022-1028-49-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-49-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-1028-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-49_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-1028-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301285-14-028/04/2022 02:22:44","ocid":"ocds-luoe2u-OCAM-2022-301285-14-0","date":"2022-04-28T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301285-14-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301285-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":11847.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1807.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301285-14-0","awardID":"OCAM-2022-301285-14-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301285-14-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-301285-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301285-14_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-301285-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301285-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1359-26-031/03/2022 02:25:39","ocid":"ocds-luoe2u-OCAM-2022-1359-26-0","date":"2022-03-31T02:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1359-26-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1359-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":754.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":639.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1359-26-0","awardID":"OCAM-2022-1359-26-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1359-26-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-1359-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1359-26_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-1359-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1359-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1335-14-020/04/2022 12:45:21","ocid":"ocds-luoe2u-OCAM-2022-1335-14-0","date":"2022-04-20T12:45:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1335-14-0","procuringEntity":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"parties":[{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION","identifier":{"id":"20491553791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L.","identifier":{"id":"20491653745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1335-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L."}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1335-14-0","awardID":"OCAM-2022-1335-14-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1335-14-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-1335-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1335-14_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-1335-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1335-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300688-146-013/04/2022 02:17:26","ocid":"ocds-luoe2u-OCAM-2022-300688-146-0","date":"2022-04-13T02:17:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-146-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":1357.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-146-0","awardID":"OCAM-2022-300688-146-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-146-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300688-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-146_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300688-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1335-15-020/04/2022 12:45:20","ocid":"ocds-luoe2u-OCAM-2022-1335-15-0","date":"2022-04-20T12:45:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1335-15-0","procuringEntity":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"parties":[{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION","identifier":{"id":"20491553791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L.","identifier":{"id":"20491653745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1335-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L."}],"value":{"amount":602.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":511.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1335-15-0","awardID":"OCAM-2022-1335-15-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1335-15-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-1335-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1335-15_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-1335-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1335-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500131-3-031/05/2022 14:22:31","ocid":"ocds-luoe2u-OCAM-2022-500131-3-0","date":"2022-05-31T14:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500131-3-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500131-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500131-3-0","awardID":"OCAM-2022-500131-3-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500131-3-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-500131-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500131-3_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-500131-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500131-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-10-014/04/2022 10:19:07","ocid":"ocds-luoe2u-OCAM-2022-117-10-0","date":"2022-04-14T10:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-10-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":11466.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9717.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1749.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-10-0","awardID":"OCAM-2022-117-10-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-10-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-117-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-10_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-117-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300678-4-012/04/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-300678-4-0","date":"2022-04-12T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300678-4-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300678-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":1556.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1318.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300678-4-0","awardID":"OCAM-2022-300678-4-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300678-4-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300678-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300678-4_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300678-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300678-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-11-004/05/2022 02:26:26","ocid":"ocds-luoe2u-OCAM-2022-117-11-0","date":"2022-05-04T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-11-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-11-0","awardID":"OCAM-2022-117-11-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-11-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-117-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-11_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-117-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301311-11-020/04/2022 02:18:29","ocid":"ocds-luoe2u-OCAM-2022-301311-11-0","date":"2022-04-20T02:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-11-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":613.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-11-0","awardID":"OCAM-2022-301311-11-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-11-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301311-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-11_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301311-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300354-60-012/04/2022 02:15:33","ocid":"ocds-luoe2u-OCAM-2022-300354-60-0","date":"2022-04-12T02:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300354-60-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300354-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300354-60-0","awardID":"OCAM-2022-300354-60-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300354-60-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300354-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300354-60_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300354-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300354-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-46-019/04/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-1028-46-0","date":"2022-04-19T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-46-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":3610.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-46-0","awardID":"OCAM-2022-1028-46-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-46-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-1028-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-46_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-1028-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301311-9-011/04/2022 02:16:16","ocid":"ocds-luoe2u-OCAM-2022-301311-9-0","date":"2022-04-11T02:16:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-9-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1058.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":897.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-9-0","awardID":"OCAM-2022-301311-9-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-9-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301311-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-9_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301311-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-12-011/04/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-117-12-0","date":"2022-04-11T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-12-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":8968.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1368.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-12-0","awardID":"OCAM-2022-117-12-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-12-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-117-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-12_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-117-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-47-008/04/2022 02:17:36","ocid":"ocds-luoe2u-OCAM-2022-1028-47-0","date":"2022-04-08T02:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-47-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-47-0","awardID":"OCAM-2022-1028-47-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-47-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-1028-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-47_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-1028-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1139-14-028/03/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-1139-14-0","date":"2022-03-28T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1139-14-0","procuringEntity":{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA"},"parties":[{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA","identifier":{"id":"20278885420","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607605697","name":"CORPORACION DIBALL S.A.C.","identifier":{"id":"20607605697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1139-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607605697","name":"CORPORACION DIBALL S.A.C."}],"value":{"amount":935.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":793.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1139-14-0","awardID":"OCAM-2022-1139-14-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1139-14-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-1139-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1139-14_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-1139-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1139-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301311-10-028/04/2022 02:23:58","ocid":"ocds-luoe2u-OCAM-2022-301311-10-0","date":"2022-04-28T02:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-10-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":979.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":830.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-10-0","awardID":"OCAM-2022-301311-10-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-10-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301311-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-10_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301311-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-931-148-007/04/2022 02:15:19","ocid":"ocds-luoe2u-OCAM-2022-931-148-0","date":"2022-04-07T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-148-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":2699.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-148-0","awardID":"OCAM-2022-931-148-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-148-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-931-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-148_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-931-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-48-012/04/2022 02:15:52","ocid":"ocds-luoe2u-OCAM-2022-1028-48-0","date":"2022-04-12T02:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-48-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":5811.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4924.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":886.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-48-0","awardID":"OCAM-2022-1028-48-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-48-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-1028-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-48_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-1028-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-90-46-021/04/2022 02:17:00","ocid":"ocds-luoe2u-OCAM-2022-90-46-0","date":"2022-04-21T02:17:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-90-46-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-90-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-90-46-0","awardID":"OCAM-2022-90-46-0","dateSigned":"2022-03-10T20:09:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-90-46-0", "datePublished":"2022-03-10T20:09:43Z","title":"OCAM-2022-90-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-90-46_FISICA.pdf","datePublished":"2022-03-10T20:09:43Z","title":"OCAM-2022-90-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-90-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300777-61-008/04/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-300777-61-0","date":"2022-04-08T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-61-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3059.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2592.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-61-0","awardID":"OCAM-2022-300777-61-0","dateSigned":"2022-03-10T13:43:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-61-0", "datePublished":"2022-03-10T13:43:08Z","title":"OCAM-2022-300777-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-61_FISICA.pdf","datePublished":"2022-03-10T13:43:08Z","title":"OCAM-2022-300777-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200048-1-017/08/2022 11:44:32","ocid":"ocds-luoe2u-OCAM-2022-200048-1-0","date":"2022-08-17T11:44:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200048-1-0","procuringEntity":{"id":"PE-RUC-20279889208","name":"EMPRESA DE GENERACION ELECTRICA DEL SUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20279889208","name":"EMPRESA DE GENERACION ELECTRICA DEL SUR S.A."},"parties":[{"id":"PE-RUC-20279889208","name":"EMPRESA DE GENERACION ELECTRICA DEL SUR S.A.","identifier":{"id":"20279889208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200048-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":5699.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":869.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200048-1-0","awardID":"OCAM-2022-200048-1-0","dateSigned":"2022-03-10T09:50:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200048-1-0", "datePublished":"2022-03-10T09:50:42Z","title":"OCAM-2022-200048-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200048-1_FISICA.pdf","datePublished":"2022-03-10T09:50:42Z","title":"OCAM-2022-200048-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200048-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-46-029/03/2022 02:16:19","ocid":"ocds-luoe2u-OCAM-2022-91-46-0","date":"2022-03-29T02:16:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-46-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":7663.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6494.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1169.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-46-0","awardID":"OCAM-2022-91-46-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-46-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-91-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-46_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-91-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500238-2-023/03/2022 02:15:51","ocid":"ocds-luoe2u-OCAM-2022-500238-2-0","date":"2022-03-23T02:15:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500238-2-0","procuringEntity":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"parties":[{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA","identifier":{"id":"20125645039","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500238-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":909.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":770.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500238-2-0","awardID":"OCAM-2022-500238-2-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500238-2-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-500238-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500238-2_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-500238-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500238-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301279-39-012/04/2022 02:16:39","ocid":"ocds-luoe2u-OCAM-2022-301279-39-0","date":"2022-04-12T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-39-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":4828.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4092.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":736.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-39-0","awardID":"OCAM-2022-301279-39-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-39-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-301279-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-39_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-301279-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1465-11-029/11/2022 22:43:17","ocid":"ocds-luoe2u-OCAM-2022-1465-11-0","date":"2022-11-29T22:43:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-11-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":14943.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12664.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2279.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-11-0","awardID":"OCAM-2022-1465-11-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1465-11-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1465-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-11_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1465-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-95-17-010/03/2022 01:29:52","ocid":"ocds-luoe2u-OCAM-2022-95-17-0","date":"2022-03-10T01:29:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-95-17-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-95-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1390.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1178.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-95-17-0","awardID":"OCAM-2022-95-17-0","dateSigned":"2022-03-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-95-17-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-95-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-95-17_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-95-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-95-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300354-54-024/04/2023 13:34:08","ocid":"ocds-luoe2u-OCAM-2022-300354-54-0","date":"2023-04-24T13:34:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300354-54-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300354-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":477.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":405.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300354-54-0","awardID":"OCAM-2022-300354-54-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300354-54-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300354-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300354-54_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300354-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300354-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301279-33-002/05/2022 02:17:17","ocid":"ocds-luoe2u-OCAM-2022-301279-33-0","date":"2022-05-02T02:17:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-33-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":5044.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":769.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-33-0","awardID":"OCAM-2022-301279-33-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-33-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-301279-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-33_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-301279-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1622-5-031/03/2022 02:16:38","ocid":"ocds-luoe2u-OCAM-2022-1622-5-0","date":"2022-03-31T02:16:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-5-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9824.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8326.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1498.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-5-0","awardID":"OCAM-2022-1622-5-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-5-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1622-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-5_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1622-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300753-151-004/05/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-300753-151-0","date":"2022-05-04T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-151-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1554.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1317.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-151-0","awardID":"OCAM-2022-300753-151-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-151-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300753-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-151_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300753-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301291-3-019/04/2022 02:18:59","ocid":"ocds-luoe2u-OCAM-2022-301291-3-0","date":"2022-04-19T02:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301291-3-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301291-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":1799.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301291-3-0","awardID":"OCAM-2022-301291-3-0","dateSigned":"2022-03-09T23:39:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301291-3-0", "datePublished":"2022-03-09T23:39:12Z","title":"OCAM-2022-301291-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301291-3_FISICA.pdf","datePublished":"2022-03-09T23:39:12Z","title":"OCAM-2022-301291-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301291-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1465-9-030/03/2022 02:25:59","ocid":"ocds-luoe2u-OCAM-2022-1465-9-0","date":"2022-03-30T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-9-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":12064.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1840.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-9-0","awardID":"OCAM-2022-1465-9-0","dateSigned":"2022-03-09T23:39:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-9-0", "datePublished":"2022-03-09T23:39:01Z","title":"OCAM-2022-1465-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-9_FISICA.pdf","datePublished":"2022-03-09T23:39:01Z","title":"OCAM-2022-1465-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1465-8-030/03/2022 02:25:47","ocid":"ocds-luoe2u-OCAM-2022-1465-8-0","date":"2022-03-30T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-8-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":1817.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-8-0","awardID":"OCAM-2022-1465-8-0","dateSigned":"2022-03-09T23:38:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-8-0", "datePublished":"2022-03-09T23:38:49Z","title":"OCAM-2022-1465-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-8_FISICA.pdf","datePublished":"2022-03-09T23:38:49Z","title":"OCAM-2022-1465-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-818-141-014/07/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-818-141-0","date":"2022-07-14T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-141-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1401.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1188.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-141-0","awardID":"OCAM-2022-818-141-0","dateSigned":"2022-03-09T20:39:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-141-0", "datePublished":"2022-03-09T20:39:29Z","title":"OCAM-2022-818-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-141_FISICA.pdf","datePublished":"2022-03-09T20:39:29Z","title":"OCAM-2022-818-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-179-007/04/2022 02:25:35","ocid":"ocds-luoe2u-OCAM-2022-770-179-0","date":"2022-04-07T02:25:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-179-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":934.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-179-0","awardID":"OCAM-2022-770-179-0","dateSigned":"2022-03-09T11:44:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-179-0", "datePublished":"2022-03-09T11:44:20Z","title":"OCAM-2022-770-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-179_FISICA.pdf","datePublished":"2022-03-09T11:44:20Z","title":"OCAM-2022-770-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301849-12-013/04/2022 02:16:29","ocid":"ocds-luoe2u-OCAM-2022-301849-12-0","date":"2022-04-13T02:16:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301849-12-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301849-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":699.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":593.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301849-12-0","awardID":"OCAM-2022-301849-12-0","dateSigned":"2022-03-09T09:34:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301849-12-0", "datePublished":"2022-03-09T09:34:46Z","title":"OCAM-2022-301849-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301849-12_FISICA.pdf","datePublished":"2022-03-09T09:34:46Z","title":"OCAM-2022-301849-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301849-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-931-142-028/03/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-931-142-0","date":"2022-03-28T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-142-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2432.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2061.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-142-0","awardID":"OCAM-2022-931-142-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-142-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-931-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-142_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-931-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301208-3-029/04/2022 02:18:01","ocid":"ocds-luoe2u-OCAM-2022-301208-3-0","date":"2022-04-29T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301208-3-0","procuringEntity":{"id":"PE-RUC-20206380528","name":"MUNICIPALIDAD DISTRITAL DE SAYAPULLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206380528","name":"MUNICIPALIDAD DISTRITAL DE SAYAPULLO"},"parties":[{"id":"PE-RUC-20206380528","name":"MUNICIPALIDAD DISTRITAL DE SAYAPULLO","identifier":{"id":"20206380528","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301208-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":847.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":718.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301208-3-0","awardID":"OCAM-2022-301208-3-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301208-3-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301208-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301208-3_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301208-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301208-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300166-23-022/04/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-300166-23-0","date":"2022-04-22T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300166-23-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300166-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1705.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1445.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300166-23-0","awardID":"OCAM-2022-300166-23-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300166-23-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300166-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300166-23_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300166-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300166-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301264-20-004/05/2022 16:55:41","ocid":"ocds-luoe2u-OCAM-2022-301264-20-0","date":"2022-05-04T16:55:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301264-20-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301264-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1463.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301264-20-0","awardID":"OCAM-2022-301264-20-0","dateSigned":"2022-03-08T12:00:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301264-20-0", "datePublished":"2022-03-08T12:00:24Z","title":"OCAM-2022-301264-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301264-20_FISICA.pdf","datePublished":"2022-03-08T12:00:24Z","title":"OCAM-2022-301264-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301264-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1512-8-028/03/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-1512-8-0","date":"2022-03-28T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1512-8-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1512-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":3501.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2967.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1512-8-0","awardID":"OCAM-2022-1512-8-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1512-8-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-1512-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1512-8_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-1512-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1512-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300684-72-005/04/2022 02:17:10","ocid":"ocds-luoe2u-OCAM-2022-300684-72-0","date":"2022-04-05T02:17:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-72-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605953884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":259.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-72-0","awardID":"OCAM-2022-300684-72-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-72-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300684-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-72_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300684-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300750-16-007/04/2022 02:15:36","ocid":"ocds-luoe2u-OCAM-2022-300750-16-0","date":"2022-04-07T02:15:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-16-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":3127.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-16-0","awardID":"OCAM-2022-300750-16-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-16-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300750-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-16_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300750-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-748-122-018/03/2022 02:16:05","ocid":"ocds-luoe2u-OCAM-2022-748-122-0","date":"2022-03-18T02:16:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-122-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1231.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1044.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-122-0","awardID":"OCAM-2022-748-122-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-122-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-748-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-122_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-748-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-207-006/04/2022 02:16:31","ocid":"ocds-luoe2u-OCAM-2022-300757-207-0","date":"2022-04-06T02:16:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-207-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":10148.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1548.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-207-0","awardID":"OCAM-2022-300757-207-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-207-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300757-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-207_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300757-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301498-65-014/04/2022 10:17:22","ocid":"ocds-luoe2u-OCAM-2022-301498-65-0","date":"2022-04-14T10:17:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-65-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4394.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3724.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":670.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-65-0","awardID":"OCAM-2022-301498-65-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-65-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301498-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-65_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301498-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301279-22-004/04/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-301279-22-0","date":"2022-04-04T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-22-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-22-0","awardID":"OCAM-2022-301279-22-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-22-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301279-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-22_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301279-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500236-5-013/04/2022 10:38:32","ocid":"ocds-luoe2u-OCAM-2022-500236-5-0","date":"2022-04-13T10:38:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500236-5-0","procuringEntity":{"id":"PE-RUC-20397808522","name":"SERV.DE ADMINISTRACION TRIBUTARIA-TRUJIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20397808522","name":"SERV.DE ADMINISTRACION TRIBUTARIA-TRUJIL"},"parties":[{"id":"PE-RUC-20397808522","name":"SERV.DE ADMINISTRACION TRIBUTARIA-TRUJIL","identifier":{"id":"20397808522","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500236-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":11705.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1785.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500236-5-0","awardID":"OCAM-2022-500236-5-0","dateSigned":"2022-03-07T15:38:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500236-5-0", "datePublished":"2022-03-07T15:38:20Z","title":"OCAM-2022-500236-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500236-5_FISICA.pdf","datePublished":"2022-03-07T15:38:20Z","title":"OCAM-2022-500236-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500236-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301279-29-014/04/2022 10:19:37","ocid":"ocds-luoe2u-OCAM-2022-301279-29-0","date":"2022-04-14T10:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-29-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3870.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-29-0","awardID":"OCAM-2022-301279-29-0","dateSigned":"2022-03-07T09:52:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-29-0", "datePublished":"2022-03-07T09:52:02Z","title":"OCAM-2022-301279-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-29_FISICA.pdf","datePublished":"2022-03-07T09:52:02Z","title":"OCAM-2022-301279-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300332-11-013/04/2022 02:17:24","ocid":"ocds-luoe2u-OCAM-2022-300332-11-0","date":"2022-04-13T02:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300332-11-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300332-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":644.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":546.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300332-11-0","awardID":"OCAM-2022-300332-11-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300332-11-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300332-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300332-11_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300332-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300332-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301529-13-031/03/2022 02:26:37","ocid":"ocds-luoe2u-OCAM-2022-301529-13-0","date":"2022-03-31T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-13-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3941.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":601.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-13-0","awardID":"OCAM-2022-301529-13-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-13-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301529-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-13_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301529-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300679-9-029/03/2022 02:17:27","ocid":"ocds-luoe2u-OCAM-2022-300679-9-0","date":"2022-03-29T02:17:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300679-9-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300679-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":11758.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9964.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1793.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300679-9-0","awardID":"OCAM-2022-300679-9-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300679-9-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300679-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300679-9_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300679-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300679-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-8-011/04/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-117-8-0","date":"2022-04-11T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-8-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":1692.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1434.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-8-0","awardID":"OCAM-2022-117-8-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-8-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-117-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-8_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-117-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300331-38-021/04/2022 02:15:55","ocid":"ocds-luoe2u-OCAM-2022-300331-38-0","date":"2022-04-21T02:15:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300331-38-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300331-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":18403.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2807.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300331-38-0","awardID":"OCAM-2022-300331-38-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300331-38-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300331-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300331-38_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300331-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300331-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1318-14-003/05/2022 02:15:55","ocid":"ocds-luoe2u-OCAM-2022-1318-14-0","date":"2022-05-03T02:15:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1318-14-0","procuringEntity":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"parties":[{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE","identifier":{"id":"20380486351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1318-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1318-14-0","awardID":"OCAM-2022-1318-14-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1318-14-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-1318-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1318-14_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-1318-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1318-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300251-101-028/03/2022 02:16:27","ocid":"ocds-luoe2u-OCAM-2022-300251-101-0","date":"2022-03-28T02:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-101-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1240.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1051.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-101-0","awardID":"OCAM-2022-300251-101-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-101-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300251-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-101_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300251-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300757-164-007/04/2022 02:16:49","ocid":"ocds-luoe2u-OCAM-2022-300757-164-0","date":"2022-04-07T02:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-164-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":644.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":546.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-164-0","awardID":"OCAM-2022-300757-164-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-164-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300757-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-164_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300757-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300751-22-004/03/2022 00:11:32","ocid":"ocds-luoe2u-OCAM-2022-300751-22-0","date":"2022-03-04T00:11:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-22-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":28599.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24237.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4362.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-22-0","awardID":"OCAM-2022-300751-22-0","dateSigned":"2022-03-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300751-22-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300751-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-22_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300751-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300732-18-001/04/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-300732-18-0","date":"2022-04-01T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-18-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-18-0","awardID":"OCAM-2022-300732-18-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-18-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300732-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-18_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300732-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-155-6-023/03/2022 02:15:32","ocid":"ocds-luoe2u-OCAM-2022-155-6-0","date":"2022-03-23T02:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-6-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":580.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":491.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-6-0","awardID":"OCAM-2022-155-6-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-155-6-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-155-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-6_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-155-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-31-021/03/2022 02:17:15","ocid":"ocds-luoe2u-OCAM-2022-1028-31-0","date":"2022-03-21T02:17:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-31-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":4606.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3904.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-31-0","awardID":"OCAM-2022-1028-31-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-31-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-1028-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-31_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-1028-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301529-12-004/04/2022 02:17:04","ocid":"ocds-luoe2u-OCAM-2022-301529-12-0","date":"2022-04-04T02:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-12-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1198.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-12-0","awardID":"OCAM-2022-301529-12-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-12-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301529-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-12_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301529-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1631-5-001/04/2022 02:17:26","ocid":"ocds-luoe2u-OCAM-2022-1631-5-0","date":"2022-04-01T02:17:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1631-5-0","procuringEntity":{"id":"PE-RUC-20600579895","name":"UNIDAD EJECUTORA 001631: GESTIÓN DE PROYECTOS SECTORIALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600579895","name":"UNIDAD EJECUTORA 001631: GESTIÓN DE PROYECTOS SECTORIALES"},"parties":[{"id":"PE-RUC-20600579895","name":"UNIDAD EJECUTORA 001631: GESTIÓN DE PROYECTOS SECTORIALES","identifier":{"id":"20600579895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1631-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":4369.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3703.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1631-5-0","awardID":"OCAM-2022-1631-5-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1631-5-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-1631-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1631-5_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-1631-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1631-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1520-3-028/04/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-1520-3-0","date":"2022-04-28T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1520-3-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1520-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1520-3-0","awardID":"OCAM-2022-1520-3-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1520-3-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-1520-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1520-3_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-1520-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1520-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-37-001/04/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-1028-37-0","date":"2022-04-01T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-37-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":8907.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7549.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1358.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-37-0","awardID":"OCAM-2022-1028-37-0","dateSigned":"2022-03-03T22:14:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-37-0", "datePublished":"2022-03-03T22:14:12Z","title":"OCAM-2022-1028-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-37_FISICA.pdf","datePublished":"2022-03-03T22:14:12Z","title":"OCAM-2022-1028-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301311-1-019/04/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-301311-1-0","date":"2022-04-19T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-1-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":3658.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-1-0","awardID":"OCAM-2022-301311-1-0","dateSigned":"2022-03-03T22:14:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-1-0", "datePublished":"2022-03-03T22:14:05Z","title":"OCAM-2022-301311-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-1_FISICA.pdf","datePublished":"2022-03-03T22:14:05Z","title":"OCAM-2022-301311-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301593-41-018/04/2022 02:16:21","ocid":"ocds-luoe2u-OCAM-2022-301593-41-0","date":"2022-04-18T02:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-41-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2507.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-41-0","awardID":"OCAM-2022-301593-41-0","dateSigned":"2022-03-03T22:13:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-41-0", "datePublished":"2022-03-03T22:13:57Z","title":"OCAM-2022-301593-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-41_FISICA.pdf","datePublished":"2022-03-03T22:13:57Z","title":"OCAM-2022-301593-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-33-024/03/2022 02:16:29","ocid":"ocds-luoe2u-OCAM-2022-1028-33-0","date":"2022-03-24T02:16:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-33-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":4058.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3439.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":619.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-33-0","awardID":"OCAM-2022-1028-33-0","dateSigned":"2022-03-03T22:13:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-33-0", "datePublished":"2022-03-03T22:13:47Z","title":"OCAM-2022-1028-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-33_FISICA.pdf","datePublished":"2022-03-03T22:13:47Z","title":"OCAM-2022-1028-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300357-106-022/04/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-300357-106-0","date":"2022-04-22T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-106-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":6501.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":991.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-106-0","awardID":"OCAM-2022-300357-106-0","dateSigned":"2022-03-03T18:04:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-106-0", "datePublished":"2022-03-03T18:04:42Z","title":"OCAM-2022-300357-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-106_FISICA.pdf","datePublished":"2022-03-03T18:04:42Z","title":"OCAM-2022-300357-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300334-50-008/04/2022 02:15:26","ocid":"ocds-luoe2u-OCAM-2022-300334-50-0","date":"2022-04-08T02:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-50-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":611.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":518.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-50-0","awardID":"OCAM-2022-300334-50-0","dateSigned":"2022-03-03T09:54:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-50-0", "datePublished":"2022-03-03T09:54:16Z","title":"OCAM-2022-300334-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-50_FISICA.pdf","datePublished":"2022-03-03T09:54:16Z","title":"OCAM-2022-300334-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1704-3-004/04/2022 02:26:09","ocid":"ocds-luoe2u-OCAM-2022-1704-3-0","date":"2022-04-04T02:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1704-3-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C.","identifier":{"id":"20607412724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1704-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607412724","name":"IMPORTADORA Y EXPORTADORA MUNAY TECH S.A.C."}],"value":{"amount":7023.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5952.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1071.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1704-3-0","awardID":"OCAM-2022-1704-3-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1704-3-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1704-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1704-3_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1704-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1704-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301816-33-024/03/2022 02:17:49","ocid":"ocds-luoe2u-OCAM-2022-301816-33-0","date":"2022-03-24T02:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-33-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L.","identifier":{"id":"20393968231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L."}],"value":{"amount":1060.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-33-0","awardID":"OCAM-2022-301816-33-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-33-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-301816-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-33_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-301816-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301522-98-029/03/2022 02:15:48","ocid":"ocds-luoe2u-OCAM-2022-301522-98-0","date":"2022-03-29T02:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301522-98-0","procuringEntity":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"parties":[{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA","identifier":{"id":"20190242961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301522-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":535.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":454.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301522-98-0","awardID":"OCAM-2022-301522-98-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301522-98-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-301522-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301522-98_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-301522-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301522-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500186-9-029/11/2022 22:43:45","ocid":"ocds-luoe2u-OCAM-2022-500186-9-0","date":"2022-11-29T22:43:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500186-9-0","procuringEntity":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"parties":[{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A.","identifier":{"id":"20126236078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500186-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":1050.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":889.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500186-9-0","awardID":"OCAM-2022-500186-9-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-500186-9-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-500186-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500186-9_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-500186-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500186-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500186-10-013/05/2022 15:08:14","ocid":"ocds-luoe2u-OCAM-2022-500186-10-0","date":"2022-05-13T15:08:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500186-10-0","procuringEntity":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"parties":[{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A.","identifier":{"id":"20126236078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500186-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":3982.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500186-10-0","awardID":"OCAM-2022-500186-10-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500186-10-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-500186-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500186-10_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-500186-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500186-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1704-4-024/03/2022 02:18:02","ocid":"ocds-luoe2u-OCAM-2022-1704-4-0","date":"2022-03-24T02:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1704-4-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1704-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1286.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1704-4-0","awardID":"OCAM-2022-1704-4-0","dateSigned":"2022-03-02T09:33:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1704-4-0", "datePublished":"2022-03-02T09:33:47Z","title":"OCAM-2022-1704-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1704-4_FISICA.pdf","datePublished":"2022-03-02T09:33:47Z","title":"OCAM-2022-1704-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1704-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-196-5-005/04/2022 02:26:01","ocid":"ocds-luoe2u-OCAM-2022-196-5-0","date":"2022-04-05T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-196-5-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L.","identifier":{"id":"20491653745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-196-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L."}],"value":{"amount":24921.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3801.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-196-5-0","awardID":"OCAM-2022-196-5-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-196-5-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-196-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-196-5_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-196-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-196-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301093-23-005/04/2022 02:16:10","ocid":"ocds-luoe2u-OCAM-2022-301093-23-0","date":"2022-04-05T02:16:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301093-23-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301093-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":776.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":657.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301093-23-0","awardID":"OCAM-2022-301093-23-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301093-23-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301093-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301093-23_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301093-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301093-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300677-32-020/04/2022 02:18:23","ocid":"ocds-luoe2u-OCAM-2022-300677-32-0","date":"2022-04-20T02:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-32-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3600.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3051.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-32-0","awardID":"OCAM-2022-300677-32-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-32-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-300677-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-32_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-300677-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301093-19-005/04/2022 02:15:51","ocid":"ocds-luoe2u-OCAM-2022-301093-19-0","date":"2022-04-05T02:15:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301093-19-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301093-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1185.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1005.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301093-19-0","awardID":"OCAM-2022-301093-19-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301093-19-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301093-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301093-19_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301093-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301093-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-7-008/04/2022 02:18:23","ocid":"ocds-luoe2u-OCAM-2022-117-7-0","date":"2022-04-08T02:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-7-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":6064.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5139.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":925.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-7-0","awardID":"OCAM-2022-117-7-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-7-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-117-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-7_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-117-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300681-2-026/08/2022 02:19:39","ocid":"ocds-luoe2u-OCAM-2022-300681-2-0","date":"2022-08-26T02:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300681-2-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300681-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4472.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":682.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300681-2-0","awardID":"OCAM-2022-300681-2-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300681-2-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-300681-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300681-2_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-300681-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300681-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200043-18-012/05/2022 10:36:00","ocid":"ocds-luoe2u-OCAM-2022-200043-18-0","date":"2022-05-12T10:36:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200043-18-0","procuringEntity":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"parties":[{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A.","identifier":{"id":"20256136865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200043-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1058.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":897.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200043-18-0","awardID":"OCAM-2022-200043-18-0","dateSigned":"2022-03-01T23:07:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200043-18-0", "datePublished":"2022-03-01T23:07:31Z","title":"OCAM-2022-200043-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200043-18_FISICA.pdf","datePublished":"2022-03-01T23:07:31Z","title":"OCAM-2022-200043-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200043-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300635-15-026/04/2022 02:17:26","ocid":"ocds-luoe2u-OCAM-2022-300635-15-0","date":"2022-04-26T02:17:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300635-15-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300635-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":796.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":674.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300635-15-0","awardID":"OCAM-2022-300635-15-0","dateSigned":"2022-03-01T23:07:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300635-15-0", "datePublished":"2022-03-01T23:07:19Z","title":"OCAM-2022-300635-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300635-15_FISICA.pdf","datePublished":"2022-03-01T23:07:19Z","title":"OCAM-2022-300635-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300635-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-138-029/03/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-770-138-0","date":"2022-03-29T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-138-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":9434.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1439.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-138-0","awardID":"OCAM-2022-770-138-0","dateSigned":"2022-03-01T22:39:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-138-0", "datePublished":"2022-03-01T22:39:30Z","title":"OCAM-2022-770-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-138_FISICA.pdf","datePublished":"2022-03-01T22:39:30Z","title":"OCAM-2022-770-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-143-2-029/03/2022 02:18:02","ocid":"ocds-luoe2u-OCAM-2022-143-2-0","date":"2022-03-29T02:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-143-2-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C.","identifier":{"id":"20605855637","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-143-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C."}],"value":{"amount":896.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-143-2-0","awardID":"OCAM-2022-143-2-0","dateSigned":"2022-03-01T20:47:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-143-2-0", "datePublished":"2022-03-01T20:47:19Z","title":"OCAM-2022-143-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-143-2_FISICA.pdf","datePublished":"2022-03-01T20:47:19Z","title":"OCAM-2022-143-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-143-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1704-5-001/03/2022 11:42:29","ocid":"ocds-luoe2u-OCAM-2022-1704-5-0","date":"2022-03-01T11:42:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1704-5-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1704-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":7139.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1089.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1704-5-0","awardID":"OCAM-2022-1704-5-0","dateSigned":"2022-03-01T11:42:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1704-5-0", "datePublished":"2022-03-01T11:42:29Z","title":"OCAM-2022-1704-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1704-5_FISICA.pdf","datePublished":"2022-03-01T11:42:29Z","title":"OCAM-2022-1704-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1704-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300331-33-013/04/2022 02:16:55","ocid":"ocds-luoe2u-OCAM-2022-300331-33-0","date":"2022-04-13T02:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300331-33-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300331-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":5817.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":887.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300331-33-0","awardID":"OCAM-2022-300331-33-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300331-33-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-300331-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300331-33_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-300331-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300331-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1028-22-005/04/2022 02:16:56","ocid":"ocds-luoe2u-OCAM-2022-1028-22-0","date":"2022-04-05T02:16:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-22-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":4527.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3837.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":690.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-22-0","awardID":"OCAM-2022-1028-22-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-22-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-1028-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-22_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-1028-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300334-43-020/04/2022 02:17:59","ocid":"ocds-luoe2u-OCAM-2022-300334-43-0","date":"2022-04-20T02:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-43-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":644.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":546.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-43-0","awardID":"OCAM-2022-300334-43-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-43-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-300334-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-43_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-300334-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1210-6-013/04/2022 02:17:44","ocid":"ocds-luoe2u-OCAM-2022-1210-6-0","date":"2022-04-13T02:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1210-6-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C.","identifier":{"id":"20605549552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1210-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605549552","name":"LAMPERT GROUP S.A.C."}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1210-6-0","awardID":"OCAM-2022-1210-6-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1210-6-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-1210-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1210-6_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-1210-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1210-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300642-7-019/05/2022 02:16:53","ocid":"ocds-luoe2u-OCAM-2022-300642-7-0","date":"2022-05-19T02:16:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300642-7-0","procuringEntity":{"id":"PE-RUC-20175083937","name":"MUNICIPALIDAD PROVINCIAL SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175083937","name":"MUNICIPALIDAD PROVINCIAL SAN MARCOS"},"parties":[{"id":"PE-RUC-20175083937","name":"MUNICIPALIDAD PROVINCIAL SAN MARCOS","identifier":{"id":"20175083937","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300642-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":702.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300642-7-0","awardID":"OCAM-2022-300642-7-0","dateSigned":"2022-02-28T20:41:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300642-7-0", "datePublished":"2022-02-28T20:41:32Z","title":"OCAM-2022-300642-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300642-7_FISICA.pdf","datePublished":"2022-02-28T20:41:32Z","title":"OCAM-2022-300642-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300642-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300332-8-011/10/2022 19:06:35","ocid":"ocds-luoe2u-OCAM-2022-300332-8-0","date":"2022-10-11T19:06:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300332-8-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300332-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":562.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":477.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300332-8-0","awardID":"OCAM-2022-300332-8-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300332-8-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-300332-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300332-8_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-300332-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300332-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-84-3-024/05/2022 02:18:00","ocid":"ocds-luoe2u-OCAM-2022-84-3-0","date":"2022-05-24T02:18:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-84-3-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-84-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":13688.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2088.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-84-3-0","awardID":"OCAM-2022-84-3-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-84-3-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-84-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-84-3_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-84-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-84-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-39-004/01/2023 12:35:00","ocid":"ocds-luoe2u-OCAM-2022-1230-39-0","date":"2023-01-04T12:35:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-39-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5229.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":797.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-39-0","awardID":"OCAM-2022-1230-39-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1230-39-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-1230-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-39_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-1230-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-84-4-012/05/2022 02:18:09","ocid":"ocds-luoe2u-OCAM-2022-84-4-0","date":"2022-05-12T02:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-84-4-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-84-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":4244.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3597.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":647.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-84-4-0","awardID":"OCAM-2022-84-4-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-84-4-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-84-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-84-4_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-84-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-84-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300682-19-023/11/2022 02:23:06","ocid":"ocds-luoe2u-OCAM-2022-300682-19-0","date":"2022-11-23T02:23:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300682-19-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300682-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":5500.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4661.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":838.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300682-19-0","awardID":"OCAM-2022-300682-19-0","dateSigned":"2022-02-25T19:36:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300682-19-0", "datePublished":"2022-02-25T19:36:53Z","title":"OCAM-2022-300682-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300682-19_FISICA.pdf","datePublished":"2022-02-25T19:36:53Z","title":"OCAM-2022-300682-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300682-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300441-6-031/03/2022 02:16:18","ocid":"ocds-luoe2u-OCAM-2022-300441-6-0","date":"2022-03-31T02:16:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300441-6-0","procuringEntity":{"id":"PE-RUC-20143628354","name":"MUNICIPALIDAD DISTRITAL DE ACOCRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143628354","name":"MUNICIPALIDAD DISTRITAL DE ACOCRO"},"parties":[{"id":"PE-RUC-20143628354","name":"MUNICIPALIDAD DISTRITAL DE ACOCRO","identifier":{"id":"20143628354","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C.","identifier":{"id":"20601406757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300441-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601406757","name":"INDUSTRIAS ARKOR S.A.C."}],"value":{"amount":705.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":598.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300441-6-0","awardID":"OCAM-2022-300441-6-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300441-6-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-300441-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300441-6_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-300441-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300441-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-757-45-022/03/2022 02:16:26","ocid":"ocds-luoe2u-OCAM-2022-757-45-0","date":"2022-03-22T02:16:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-45-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":1293.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1095.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-45-0","awardID":"OCAM-2022-757-45-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-45-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-757-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1542237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-45_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-757-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1230-38-023/03/2022 02:16:28","ocid":"ocds-luoe2u-OCAM-2022-1230-38-0","date":"2022-03-23T02:16:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-38-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2017.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-38-0","awardID":"OCAM-2022-1230-38-0","dateSigned":"2022-02-24T12:02:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-38-0", "datePublished":"2022-02-24T12:02:45Z","title":"OCAM-2022-1230-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-38_FISICA.pdf","datePublished":"2022-02-24T12:02:45Z","title":"OCAM-2022-1230-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301258-23-025/03/2022 02:16:46","ocid":"ocds-luoe2u-OCAM-2022-301258-23-0","date":"2022-03-25T02:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301258-23-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301258-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301258-23-0","awardID":"OCAM-2022-301258-23-0","dateSigned":"2022-02-24T11:10:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301258-23-0", "datePublished":"2022-02-24T11:10:51Z","title":"OCAM-2022-301258-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1542960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301258-23_FISICA.pdf","datePublished":"2022-02-24T11:10:51Z","title":"OCAM-2022-301258-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301258-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-770-88-017/03/2022 02:16:17","ocid":"ocds-luoe2u-OCAM-2022-770-88-0","date":"2022-03-17T02:16:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-88-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":1121.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-88-0","awardID":"OCAM-2022-770-88-0","dateSigned":"2022-02-24T08:39:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-88-0", "datePublished":"2022-02-24T08:39:24Z","title":"OCAM-2022-770-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-88_FISICA.pdf","datePublished":"2022-02-24T08:39:24Z","title":"OCAM-2022-770-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300332-2-005/07/2022 02:17:31","ocid":"ocds-luoe2u-OCAM-2022-300332-2-0","date":"2022-07-05T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300332-2-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300332-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":666.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":565.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300332-2-0","awardID":"OCAM-2022-300332-2-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300332-2-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-300332-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300332-2_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-300332-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300332-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-109-8-011/03/2022 02:16:51","ocid":"ocds-luoe2u-OCAM-2022-109-8-0","date":"2022-03-11T02:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-109-8-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-109-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-109-8-0","awardID":"OCAM-2022-109-8-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-109-8-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-109-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1530625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-109-8_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-109-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-109-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300395-5-021/03/2022 02:16:46","ocid":"ocds-luoe2u-OCAM-2022-300395-5-0","date":"2022-03-21T02:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300395-5-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300395-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300395-5-0","awardID":"OCAM-2022-300395-5-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300395-5-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-300395-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300395-5_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-300395-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300395-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300708-35-026/04/2022 02:16:25","ocid":"ocds-luoe2u-OCAM-2022-300708-35-0","date":"2022-04-26T02:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-35-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3778.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3201.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-35-0","awardID":"OCAM-2022-300708-35-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-35-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-300708-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1530386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-35_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-300708-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300426-5-018/03/2022 02:18:02","ocid":"ocds-luoe2u-OCAM-2022-300426-5-0","date":"2022-03-18T02:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300426-5-0","procuringEntity":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"parties":[{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI","identifier":{"id":"20184482208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300426-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1495.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1267.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300426-5-0","awardID":"OCAM-2022-300426-5-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300426-5-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-300426-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300426-5_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-300426-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300426-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900556-87-029/12/2022 16:28:57","ocid":"ocds-luoe2u-OCAM-2022-900556-87-0","date":"2022-12-29T16:28:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-87-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-87-0","awardID":"OCAM-2022-900556-87-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-87-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-900556-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1540715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-87_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-900556-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300426-4-022/03/2022 02:16:03","ocid":"ocds-luoe2u-OCAM-2022-300426-4-0","date":"2022-03-22T02:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300426-4-0","procuringEntity":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"parties":[{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI","identifier":{"id":"20184482208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300426-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2230.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300426-4-0","awardID":"OCAM-2022-300426-4-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300426-4-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-300426-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300426-4_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-300426-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300426-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301522-77-029/03/2022 02:18:00","ocid":"ocds-luoe2u-OCAM-2022-301522-77-0","date":"2022-03-29T02:18:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301522-77-0","procuringEntity":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"parties":[{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA","identifier":{"id":"20190242961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301522-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1463.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301522-77-0","awardID":"OCAM-2022-301522-77-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301522-77-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-301522-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1530577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301522-77_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-301522-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301522-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301522-59-014/03/2022 02:17:38","ocid":"ocds-luoe2u-OCAM-2022-301522-59-0","date":"2022-03-14T02:17:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301522-59-0","procuringEntity":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"parties":[{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA","identifier":{"id":"20190242961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301522-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":392.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":333.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301522-59-0","awardID":"OCAM-2022-301522-59-0","dateSigned":"2022-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301522-59-0", "datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-301522-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301522-59_FISICA.pdf","datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-301522-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301522-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-941090-14-015/03/2022 09:57:49","ocid":"ocds-luoe2u-OCAM-2022-941090-14-0","date":"2022-03-15T09:57:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-14-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":554.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":470.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-14-0","awardID":"OCAM-2022-941090-14-0","dateSigned":"2022-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-941090-14-0", "datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-941090-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-14_FISICA.pdf","datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-941090-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1359-14-006/04/2022 02:25:53","ocid":"ocds-luoe2u-OCAM-2022-1359-14-0","date":"2022-04-06T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1359-14-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1359-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1675.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1359-14-0","awardID":"OCAM-2022-1359-14-0","dateSigned":"2022-02-21T16:56:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1359-14-0", "datePublished":"2022-02-21T16:56:20Z","title":"OCAM-2022-1359-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1359-14_FISICA.pdf","datePublished":"2022-02-21T16:56:20Z","title":"OCAM-2022-1359-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1359-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-818-72-022/04/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-818-72-0","date":"2022-04-22T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-72-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1740.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-72-0","awardID":"OCAM-2022-818-72-0","dateSigned":"2022-02-21T16:56:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-72-0", "datePublished":"2022-02-21T16:56:06Z","title":"OCAM-2022-818-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-72_FISICA.pdf","datePublished":"2022-02-21T16:56:06Z","title":"OCAM-2022-818-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301264-13-004/05/2022 11:55:42","ocid":"ocds-luoe2u-OCAM-2022-301264-13-0","date":"2022-05-04T11:55:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301264-13-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301264-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":443.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":375.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301264-13-0","awardID":"OCAM-2022-301264-13-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301264-13-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-301264-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301264-13_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-301264-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301264-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-751-7-002/03/2022 02:24:44","ocid":"ocds-luoe2u-OCAM-2022-751-7-0","date":"2022-03-02T02:24:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-751-7-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-751-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1809.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1533.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-751-7-0","awardID":"OCAM-2022-751-7-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-751-7-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-751-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-751-7_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-751-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-751-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301264-12-004/05/2022 11:55:41","ocid":"ocds-luoe2u-OCAM-2022-301264-12-0","date":"2022-05-04T11:55:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301264-12-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301264-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1066.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":904.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301264-12-0","awardID":"OCAM-2022-301264-12-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301264-12-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-301264-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301264-12_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-301264-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301264-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301264-14-004/05/2022 15:15:46","ocid":"ocds-luoe2u-OCAM-2022-301264-14-0","date":"2022-05-04T15:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301264-14-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301264-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":8201.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1251.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301264-14-0","awardID":"OCAM-2022-301264-14-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301264-14-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-301264-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301264-14_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-301264-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301264-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-477-9-016/03/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-477-9-0","date":"2022-03-16T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-477-9-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-477-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":3504.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-477-9-0","awardID":"OCAM-2022-477-9-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-477-9-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-477-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-477-9_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-477-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-477-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-189-27-017/03/2022 02:16:59","ocid":"ocds-luoe2u-OCAM-2022-189-27-0","date":"2022-03-17T02:16:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-189-27-0","procuringEntity":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO"},"parties":[{"id":"PE-RUC-20112919377","name":"INSTITUTO GEOLOGICO MINERO Y METALURGICO","identifier":{"id":"20112919377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-189-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":932.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":790.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-189-27-0","awardID":"OCAM-2022-189-27-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-189-27-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-189-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1525676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-189-27_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-189-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-189-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300357-79-028/04/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-300357-79-0","date":"2022-04-28T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-79-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":2291.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1941.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-79-0","awardID":"OCAM-2022-300357-79-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-79-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-300357-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-79_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-300357-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300251-45-025/03/2022 02:18:00","ocid":"ocds-luoe2u-OCAM-2022-300251-45-0","date":"2022-03-25T02:18:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-45-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1031.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":874.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-45-0","awardID":"OCAM-2022-300251-45-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-45-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-300251-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-45_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-300251-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300260-54-007/03/2022 02:15:48","ocid":"ocds-luoe2u-OCAM-2022-300260-54-0","date":"2022-03-07T02:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-54-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":572.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":485.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-54-0","awardID":"OCAM-2022-300260-54-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-54-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-300260-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-54_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-300260-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-111-4-011/03/2022 02:16:51","ocid":"ocds-luoe2u-OCAM-2022-111-4-0","date":"2022-03-11T02:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-111-4-0","procuringEntity":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN","identifier":{"id":"20160766191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-111-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":13999.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11863.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2135.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-111-4-0","awardID":"OCAM-2022-111-4-0","dateSigned":"2022-02-17T12:29:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-111-4-0", "datePublished":"2022-02-17T12:29:47Z","title":"OCAM-2022-111-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-111-4_FISICA.pdf","datePublished":"2022-02-17T12:29:47Z","title":"OCAM-2022-111-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-111-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-941090-12-015/03/2022 10:43:11","ocid":"ocds-luoe2u-OCAM-2022-941090-12-0","date":"2022-03-15T10:43:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-12-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":7007.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5938.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1068.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-12-0","awardID":"OCAM-2022-941090-12-0","dateSigned":"2022-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-941090-12-0", "datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-941090-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-12_FISICA.pdf","datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-941090-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200043-15-018/03/2022 11:19:12","ocid":"ocds-luoe2u-OCAM-2022-200043-15-0","date":"2022-03-18T11:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200043-15-0","procuringEntity":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"parties":[{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A.","identifier":{"id":"20256136865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200043-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":405.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":343.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200043-15-0","awardID":"OCAM-2022-200043-15-0","dateSigned":"2022-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200043-15-0", "datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-200043-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200043-15_FISICA.pdf","datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-200043-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200043-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301498-24-024/03/2022 02:17:00","ocid":"ocds-luoe2u-OCAM-2022-301498-24-0","date":"2022-03-24T02:17:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301498-24-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301498-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6637.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1012.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301498-24-0","awardID":"OCAM-2022-301498-24-0","dateSigned":"2022-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301498-24-0", "datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-301498-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301498-24_FISICA.pdf","datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-301498-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301498-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300331-30-006/04/2022 02:16:39","ocid":"ocds-luoe2u-OCAM-2022-300331-30-0","date":"2022-04-06T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300331-30-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300331-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3724.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3156.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300331-30-0","awardID":"OCAM-2022-300331-30-0","dateSigned":"2022-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300331-30-0", "datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-300331-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300331-30_FISICA.pdf","datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-300331-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300331-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300441-5-014/03/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-300441-5-0","date":"2022-03-14T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300441-5-0","procuringEntity":{"id":"PE-RUC-20143628354","name":"MUNICIPALIDAD DISTRITAL DE ACOCRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143628354","name":"MUNICIPALIDAD DISTRITAL DE ACOCRO"},"parties":[{"id":"PE-RUC-20143628354","name":"MUNICIPALIDAD DISTRITAL DE ACOCRO","identifier":{"id":"20143628354","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300441-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1576.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1335.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300441-5-0","awardID":"OCAM-2022-300441-5-0","dateSigned":"2022-02-16T17:17:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300441-5-0", "datePublished":"2022-02-16T17:17:59Z","title":"OCAM-2022-300441-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300441-5_FISICA.pdf","datePublished":"2022-02-16T17:17:59Z","title":"OCAM-2022-300441-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300441-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300186-1-029/03/2022 02:16:07","ocid":"ocds-luoe2u-OCAM-2022-300186-1-0","date":"2022-03-29T02:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300186-1-0","procuringEntity":{"id":"PE-RUC-20218480269","name":"MUNICIPALIDAD DISTRITAL DE LLUMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218480269","name":"MUNICIPALIDAD DISTRITAL DE LLUMPA"},"parties":[{"id":"PE-RUC-20218480269","name":"MUNICIPALIDAD DISTRITAL DE LLUMPA","identifier":{"id":"20218480269","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700887109","name":"SHUPINGAHUA TANANTA FLORA","identifier":{"id":"10700887109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300186-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700887109","name":"SHUPINGAHUA TANANTA FLORA"}],"value":{"amount":1503.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1274.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300186-1-0","awardID":"OCAM-2022-300186-1-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300186-1-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-300186-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300186-1_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-300186-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300186-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-941090-9-015/03/2022 10:56:59","ocid":"ocds-luoe2u-OCAM-2022-941090-9-0","date":"2022-03-15T10:56:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-9-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":519.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-9-0","awardID":"OCAM-2022-941090-9-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-941090-9-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-941090-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-9_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-941090-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301210-11-001/03/2022 02:14:56","ocid":"ocds-luoe2u-OCAM-2022-301210-11-0","date":"2022-03-01T02:14:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301210-11-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301210-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":684.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301210-11-0","awardID":"OCAM-2022-301210-11-0","dateSigned":"2022-02-15T19:59:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301210-11-0", "datePublished":"2022-02-15T19:59:18Z","title":"OCAM-2022-301210-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301210-11_FISICA.pdf","datePublished":"2022-02-15T19:59:18Z","title":"OCAM-2022-301210-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301210-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301251-7-001/04/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-301251-7-0","date":"2022-04-01T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301251-7-0","procuringEntity":{"id":"PE-RUC-20131378468","name":"MUNICIPALIDAD DISTRITAL DE ANCON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378468","name":"MUNICIPALIDAD DISTRITAL DE ANCON"},"parties":[{"id":"PE-RUC-20131378468","name":"MUNICIPALIDAD DISTRITAL DE ANCON","identifier":{"id":"20131378468","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301251-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":760.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":644.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301251-7-0","awardID":"OCAM-2022-301251-7-0","dateSigned":"2022-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301251-7-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-301251-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301251-7_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-301251-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301251-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500196-2-027/10/2023 20:13:27","ocid":"ocds-luoe2u-OCAM-2022-500196-2-0","date":"2023-10-27T20:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500196-2-0","procuringEntity":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"parties":[{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A.","identifier":{"id":"20100063337","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500196-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":8061.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6831.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1229.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500196-2-0","awardID":"OCAM-2022-500196-2-0","dateSigned":"2022-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500196-2-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-500196-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500196-2_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-500196-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500196-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500196-1-027/10/2023 20:12:04","ocid":"ocds-luoe2u-OCAM-2022-500196-1-0","date":"2023-10-27T20:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500196-1-0","procuringEntity":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"parties":[{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A.","identifier":{"id":"20100063337","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500196-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":1487.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500196-1-0","awardID":"OCAM-2022-500196-1-0","dateSigned":"2022-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500196-1-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-500196-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500196-1_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-500196-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500196-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-91-22-011/04/2022 02:17:29","ocid":"ocds-luoe2u-OCAM-2022-91-22-0","date":"2022-04-11T02:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-22-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":13865.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2115.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-22-0","awardID":"OCAM-2022-91-22-0","dateSigned":"2022-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-22-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-91-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-22_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-91-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300777-17-022/03/2022 02:16:08","ocid":"ocds-luoe2u-OCAM-2022-300777-17-0","date":"2022-03-22T02:16:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-17-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":838.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":710.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-17-0","awardID":"OCAM-2022-300777-17-0","dateSigned":"2022-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-17-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-300777-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-17_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-300777-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-941090-7-015/03/2022 10:51:52","ocid":"ocds-luoe2u-OCAM-2022-941090-7-0","date":"2022-03-15T10:51:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-7-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":1733.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1469.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-7-0","awardID":"OCAM-2022-941090-7-0","dateSigned":"2022-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-941090-7-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-941090-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-7_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-941090-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301127-1-015/06/2022 02:17:05","ocid":"ocds-luoe2u-OCAM-2022-301127-1-0","date":"2022-06-15T02:17:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301127-1-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301127-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1211.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1027.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301127-1-0","awardID":"OCAM-2022-301127-1-0","dateSigned":"2022-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301127-1-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-301127-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301127-1_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-301127-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301127-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-104-5-003/03/2022 02:24:46","ocid":"ocds-luoe2u-OCAM-2022-104-5-0","date":"2022-03-03T02:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-104-5-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-104-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":696.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-104-5-0","awardID":"OCAM-2022-104-5-0","dateSigned":"2022-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-104-5-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-104-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-104-5_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-104-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-104-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-900557-3-022/03/2022 15:42:43","ocid":"ocds-luoe2u-OCAM-2022-900557-3-0","date":"2022-03-22T15:42:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900557-3-0","procuringEntity":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"parties":[{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES","identifier":{"id":"20131370564","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900557-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1201.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1018.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900557-3-0","awardID":"OCAM-2022-900557-3-0","dateSigned":"2022-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900557-3-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-900557-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900557-3_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-900557-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900557-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300756-54-024/03/2022 02:15:51","ocid":"ocds-luoe2u-OCAM-2022-300756-54-0","date":"2022-03-24T02:15:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-54-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":870.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":738.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-54-0","awardID":"OCAM-2022-300756-54-0","dateSigned":"2022-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-54-0", "datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-300756-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-54_FISICA.pdf","datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-300756-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301251-5-001/04/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-301251-5-0","date":"2022-04-01T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301251-5-0","procuringEntity":{"id":"PE-RUC-20131378468","name":"MUNICIPALIDAD DISTRITAL DE ANCON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378468","name":"MUNICIPALIDAD DISTRITAL DE ANCON"},"parties":[{"id":"PE-RUC-20131378468","name":"MUNICIPALIDAD DISTRITAL DE ANCON","identifier":{"id":"20131378468","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301251-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":2206.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1870.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301251-5-0","awardID":"OCAM-2022-301251-5-0","dateSigned":"2022-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301251-5-0", "datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-301251-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1508955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301251-5_FISICA.pdf","datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-301251-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301251-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300357-40-005/04/2022 02:15:46","ocid":"ocds-luoe2u-OCAM-2022-300357-40-0","date":"2022-04-05T02:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-40-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-40-0","awardID":"OCAM-2022-300357-40-0","dateSigned":"2022-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-40-0", "datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-300357-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-40_FISICA.pdf","datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-300357-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300313-4-001/03/2022 02:14:54","ocid":"ocds-luoe2u-OCAM-2022-300313-4-0","date":"2022-03-01T02:14:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300313-4-0","procuringEntity":{"id":"PE-RUC-20206827441","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206827441","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20206827441","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20206827441","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300313-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300313-4-0","awardID":"OCAM-2022-300313-4-0","dateSigned":"2022-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300313-4-0", "datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-300313-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300313-4_FISICA.pdf","datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-300313-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300313-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301816-7-004/03/2022 02:14:50","ocid":"ocds-luoe2u-OCAM-2022-301816-7-0","date":"2022-03-04T02:14:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-7-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-7-0","awardID":"OCAM-2022-301816-7-0","dateSigned":"2022-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-7-0", "datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-301816-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-7_FISICA.pdf","datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-301816-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300313-3-001/03/2022 02:14:39","ocid":"ocds-luoe2u-OCAM-2022-300313-3-0","date":"2022-03-01T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300313-3-0","procuringEntity":{"id":"PE-RUC-20206827441","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206827441","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20206827441","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20206827441","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300313-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1131.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":958.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300313-3-0","awardID":"OCAM-2022-300313-3-0","dateSigned":"2022-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300313-3-0", "datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-300313-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300313-3_FISICA.pdf","datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-300313-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300313-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500190-4-024/02/2022 11:15:45","ocid":"ocds-luoe2u-OCAM-2022-500190-4-0","date":"2022-02-24T11:15:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500190-4-0","procuringEntity":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"parties":[{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA","identifier":{"id":"20100164958","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500190-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":1362.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1154.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500190-4-0","awardID":"OCAM-2022-500190-4-0","dateSigned":"2022-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500190-4-0", "datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-500190-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1508149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500190-4_FISICA.pdf","datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-500190-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500190-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301274-4-002/03/2022 02:14:42","ocid":"ocds-luoe2u-OCAM-2022-301274-4-0","date":"2022-03-02T02:14:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-4-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":6589.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1005.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-4-0","awardID":"OCAM-2022-301274-4-0","dateSigned":"2022-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-4-0", "datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-301274-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-4_FISICA.pdf","datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-301274-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301274-5-025/02/2022 02:14:36","ocid":"ocds-luoe2u-OCAM-2022-301274-5-0","date":"2022-02-25T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-5-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":338.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":287.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-5-0","awardID":"OCAM-2022-301274-5-0","dateSigned":"2022-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-5-0", "datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-301274-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-5_FISICA.pdf","datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-301274-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301279-3-025/02/2022 02:15:04","ocid":"ocds-luoe2u-OCAM-2022-301279-3-0","date":"2022-02-25T02:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-3-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C.","identifier":{"id":"20605855637","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C."}],"value":{"amount":20673.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3153.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-3-0","awardID":"OCAM-2022-301279-3-0","dateSigned":"2022-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-3-0", "datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-301279-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-3_FISICA.pdf","datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-301279-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301785-1-008/04/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-301785-1-0","date":"2022-04-08T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301785-1-0","procuringEntity":{"id":"PE-RUC-20147796987","name":"MUNICIPALIDAD DISTRITAL DE POCOLLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796987","name":"MUNICIPALIDAD DISTRITAL DE POCOLLAY"},"parties":[{"id":"PE-RUC-20147796987","name":"MUNICIPALIDAD DISTRITAL DE POCOLLAY","identifier":{"id":"20147796987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301785-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":428.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":363.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301785-1-0","awardID":"OCAM-2022-301785-1-0","dateSigned":"2022-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301785-1-0", "datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-301785-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301785-1_FISICA.pdf","datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-301785-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301785-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301794-5-021/02/2022 02:15:43","ocid":"ocds-luoe2u-OCAM-2022-301794-5-0","date":"2022-02-21T02:15:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-5-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1135.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":962.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-5-0","awardID":"OCAM-2022-301794-5-0","dateSigned":"2022-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-5-0", "datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-301794-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-5_FISICA.pdf","datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-301794-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301270-9-017/02/2022 12:44:02","ocid":"ocds-luoe2u-OCAM-2022-301270-9-0","date":"2022-02-17T12:44:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-9-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":2827.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2396.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-9-0","awardID":"OCAM-2022-301270-9-0","dateSigned":"2022-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-9-0", "datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-301270-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-9_FISICA.pdf","datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-301270-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1139-2-024/02/2022 02:14:40","ocid":"ocds-luoe2u-OCAM-2022-1139-2-0","date":"2022-02-24T02:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1139-2-0","procuringEntity":{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA"},"parties":[{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA","identifier":{"id":"20278885420","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1139-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1587.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1345.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1139-2-0","awardID":"OCAM-2022-1139-2-0","dateSigned":"2022-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1139-2-0", "datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-1139-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1139-2_FISICA.pdf","datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-1139-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1139-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1204-2-025/02/2022 02:14:25","ocid":"ocds-luoe2u-OCAM-2022-1204-2-0","date":"2022-02-25T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-2-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-2-0","awardID":"OCAM-2022-1204-2-0","dateSigned":"2022-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-2-0", "datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-1204-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-2_FISICA.pdf","datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-1204-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-748-16-022/02/2022 02:14:24","ocid":"ocds-luoe2u-OCAM-2022-748-16-0","date":"2022-02-22T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-16-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1457.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1235.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-16-0","awardID":"OCAM-2022-748-16-0","dateSigned":"2022-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-16-0", "datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-748-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1504911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-16_FISICA.pdf","datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-748-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300777-9-007/03/2022 02:17:20","ocid":"ocds-luoe2u-OCAM-2022-300777-9-0","date":"2022-03-07T02:17:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-9-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1008.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":854.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-9-0","awardID":"OCAM-2022-300777-9-0","dateSigned":"2022-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-9-0", "datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-300777-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-9_FISICA.pdf","datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-300777-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-477-6-021/02/2022 02:15:38","ocid":"ocds-luoe2u-OCAM-2022-477-6-0","date":"2022-02-21T02:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-477-6-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-477-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8436.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7149.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1286.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-477-6-0","awardID":"OCAM-2022-477-6-0","dateSigned":"2022-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-477-6-0", "datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-477-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-477-6_FISICA.pdf","datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-477-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-477-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301794-8-025/02/2022 02:14:20","ocid":"ocds-luoe2u-OCAM-2022-301794-8-0","date":"2022-02-25T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-8-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":501.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-8-0","awardID":"OCAM-2022-301794-8-0","dateSigned":"2022-02-03T20:50:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-8-0", "datePublished":"2022-02-03T20:50:41Z","title":"OCAM-2022-301794-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-8_FISICA.pdf","datePublished":"2022-02-03T20:50:41Z","title":"OCAM-2022-301794-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1215-4-025/02/2022 02:14:25","ocid":"ocds-luoe2u-OCAM-2022-1215-4-0","date":"2022-02-25T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1215-4-0","procuringEntity":{"id":"PE-RUC-20511366594","name":"UNIDAD DE COORDINACION DE PROYECTOS DEL PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511366594","name":"UNIDAD DE COORDINACION DE PROYECTOS DEL PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20511366594","name":"UNIDAD DE COORDINACION DE PROYECTOS DEL PODER JUDICIAL","identifier":{"id":"20511366594","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1215-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":7377.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6252.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1125.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1215-4-0","awardID":"OCAM-2022-1215-4-0","dateSigned":"2022-02-03T20:21:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1215-4-0", "datePublished":"2022-02-03T20:21:42Z","title":"OCAM-2022-1215-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1215-4_FISICA.pdf","datePublished":"2022-02-03T20:21:42Z","title":"OCAM-2022-1215-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1215-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-748-10-022/02/2022 02:14:14","ocid":"ocds-luoe2u-OCAM-2022-748-10-0","date":"2022-02-22T02:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-10-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":929.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":788.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-10-0","awardID":"OCAM-2022-748-10-0","dateSigned":"2022-02-03T20:21:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-10-0", "datePublished":"2022-02-03T20:21:11Z","title":"OCAM-2022-748-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1504861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-10_FISICA.pdf","datePublished":"2022-02-03T20:21:11Z","title":"OCAM-2022-748-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301794-7-025/02/2022 02:14:37","ocid":"ocds-luoe2u-OCAM-2022-301794-7-0","date":"2022-02-25T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-7-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":913.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":774.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-7-0","awardID":"OCAM-2022-301794-7-0","dateSigned":"2022-02-03T15:50:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-7-0", "datePublished":"2022-02-03T15:50:46Z","title":"OCAM-2022-301794-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-7_FISICA.pdf","datePublished":"2022-02-03T15:50:46Z","title":"OCAM-2022-301794-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301327-3-016/03/2022 02:17:35","ocid":"ocds-luoe2u-OCAM-2022-301327-3-0","date":"2022-03-16T02:17:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301327-3-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301327-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":967.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301327-3-0","awardID":"OCAM-2022-301327-3-0","dateSigned":"2022-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301327-3-0", "datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-301327-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1504237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301327-3_FISICA.pdf","datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-301327-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301327-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300331-26-008/04/2022 02:17:15","ocid":"ocds-luoe2u-OCAM-2022-300331-26-0","date":"2022-04-08T02:17:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300331-26-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300331-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1795.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1522.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300331-26-0","awardID":"OCAM-2022-300331-26-0","dateSigned":"2022-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300331-26-0", "datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-300331-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300331-26_FISICA.pdf","datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-300331-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300331-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301264-3-025/02/2022 19:14:11","ocid":"ocds-luoe2u-OCAM-2022-301264-3-0","date":"2022-02-25T19:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301264-3-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301264-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":5939.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5033.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":906.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301264-3-0","awardID":"OCAM-2022-301264-3-0","dateSigned":"2022-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301264-3-0", "datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-301264-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301264-3_FISICA.pdf","datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-301264-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301264-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1277-3-024/02/2022 02:14:43","ocid":"ocds-luoe2u-OCAM-2022-1277-3-0","date":"2022-02-24T02:14:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1277-3-0","procuringEntity":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"parties":[{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS","identifier":{"id":"20164359701","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1277-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":4609.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3906.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":703.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1277-3-0","awardID":"OCAM-2022-1277-3-0","dateSigned":"2022-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1277-3-0", "datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-1277-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1277-3_FISICA.pdf","datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-1277-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1277-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301093-2-004/03/2022 02:24:57","ocid":"ocds-luoe2u-OCAM-2022-301093-2-0","date":"2022-03-04T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301093-2-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301093-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1296.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1098.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301093-2-0","awardID":"OCAM-2022-301093-2-0","dateSigned":"2022-02-02T22:03:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301093-2-0", "datePublished":"2022-02-02T22:03:35Z","title":"OCAM-2022-301093-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301093-2_FISICA.pdf","datePublished":"2022-02-02T22:03:35Z","title":"OCAM-2022-301093-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301093-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-748-11-028/02/2022 02:14:20","ocid":"ocds-luoe2u-OCAM-2022-748-11-0","date":"2022-02-28T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-11-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":826.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-11-0","awardID":"OCAM-2022-748-11-0","dateSigned":"2022-02-02T22:02:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-11-0", "datePublished":"2022-02-02T22:02:37Z","title":"OCAM-2022-748-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1504885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-11_FISICA.pdf","datePublished":"2022-02-02T22:02:37Z","title":"OCAM-2022-748-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301270-10-017/03/2022 16:14:45","ocid":"ocds-luoe2u-OCAM-2022-301270-10-0","date":"2022-03-17T16:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-10-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":3931.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3332.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-10-0","awardID":"OCAM-2022-301270-10-0","dateSigned":"2022-02-02T20:43:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-10-0", "datePublished":"2022-02-02T20:43:06Z","title":"OCAM-2022-301270-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-10_FISICA.pdf","datePublished":"2022-02-02T20:43:06Z","title":"OCAM-2022-301270-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-1277-2-022/02/2022 02:14:26","ocid":"ocds-luoe2u-OCAM-2022-1277-2-0","date":"2022-02-22T02:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1277-2-0","procuringEntity":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"parties":[{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS","identifier":{"id":"20164359701","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1277-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":8354.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1274.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1277-2-0","awardID":"OCAM-2022-1277-2-0","dateSigned":"2022-02-02T17:20:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1277-2-0", "datePublished":"2022-02-02T17:20:29Z","title":"OCAM-2022-1277-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1277-2_FISICA.pdf","datePublished":"2022-02-02T17:20:29Z","title":"OCAM-2022-1277-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1277-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301093-3-021/02/2022 02:14:27","ocid":"ocds-luoe2u-OCAM-2022-301093-3-0","date":"2022-02-21T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301093-3-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301093-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301093-3-0","awardID":"OCAM-2022-301093-3-0","dateSigned":"2022-02-02T11:31:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301093-3-0", "datePublished":"2022-02-02T11:31:23Z","title":"OCAM-2022-301093-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301093-3_FISICA.pdf","datePublished":"2022-02-02T11:31:23Z","title":"OCAM-2022-301093-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301093-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301264-4-008/03/2022 11:34:28","ocid":"ocds-luoe2u-OCAM-2022-301264-4-0","date":"2022-03-08T11:34:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301264-4-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301264-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":7640.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1165.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301264-4-0","awardID":"OCAM-2022-301264-4-0","dateSigned":"2022-02-02T11:31:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301264-4-0", "datePublished":"2022-02-02T11:31:11Z","title":"OCAM-2022-301264-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301264-4_FISICA.pdf","datePublished":"2022-02-02T11:31:11Z","title":"OCAM-2022-301264-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301264-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-90-10-007/03/2022 02:15:45","ocid":"ocds-luoe2u-OCAM-2022-90-10-0","date":"2022-03-07T02:15:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-90-10-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-90-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":4605.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3903.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-90-10-0","awardID":"OCAM-2022-90-10-0","dateSigned":"2022-02-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-90-10-0", "datePublished":"2022-02-01T00:00:00Z","title":"OCAM-2022-90-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1503636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-90-10_FISICA.pdf","datePublished":"2022-02-01T00:00:00Z","title":"OCAM-2022-90-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-90-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301723-1-023/02/2022 02:14:14","ocid":"ocds-luoe2u-OCAM-2022-301723-1-0","date":"2022-02-23T02:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301723-1-0","procuringEntity":{"id":"PE-RUC-20178073151","name":"MUNICIPALIDAD DISTRITAL TINGO DE SAPOSOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178073151","name":"MUNICIPALIDAD DISTRITAL TINGO DE SAPOSOA"},"parties":[{"id":"PE-RUC-20178073151","name":"MUNICIPALIDAD DISTRITAL TINGO DE SAPOSOA","identifier":{"id":"20178073151","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301723-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":2773.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301723-1-0","awardID":"OCAM-2022-301723-1-0","dateSigned":"2022-02-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301723-1-0", "datePublished":"2022-02-01T00:00:00Z","title":"OCAM-2022-301723-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1504214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301723-1_FISICA.pdf","datePublished":"2022-02-01T00:00:00Z","title":"OCAM-2022-301723-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301723-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-117-3-005/08/2022 11:42:29","ocid":"ocds-luoe2u-OCAM-2022-117-3-0","date":"2022-08-05T11:42:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-3-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":20786.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3170.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-3-0","awardID":"OCAM-2022-117-3-0","dateSigned":"2022-01-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-117-3-0", "datePublished":"2022-01-31T00:00:00Z","title":"OCAM-2022-117-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1503960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-3_FISICA.pdf","datePublished":"2022-01-31T00:00:00Z","title":"OCAM-2022-117-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-941090-4-009/02/2022 13:32:16","ocid":"ocds-luoe2u-OCAM-2022-941090-4-0","date":"2022-02-09T13:32:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-4-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-4-0","awardID":"OCAM-2022-941090-4-0","dateSigned":"2022-01-27T12:20:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-941090-4-0", "datePublished":"2022-01-27T12:20:39Z","title":"OCAM-2022-941090-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1503160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-4_FISICA.pdf","datePublished":"2022-01-27T12:20:39Z","title":"OCAM-2022-941090-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500235-2-003/11/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-500235-2-0","date":"2022-11-03T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500235-2-0","procuringEntity":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"parties":[{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES","identifier":{"id":"20164503080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500235-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":4773.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4045.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":728.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500235-2-0","awardID":"OCAM-2022-500235-2-0","dateSigned":"2022-01-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500235-2-0", "datePublished":"2022-01-27T00:00:00Z","title":"OCAM-2022-500235-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1502690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500235-2_FISICA.pdf","datePublished":"2022-01-27T00:00:00Z","title":"OCAM-2022-500235-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500235-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-500247-3-004/03/2022 17:44:19","ocid":"ocds-luoe2u-OCAM-2022-500247-3-0","date":"2022-03-04T17:44:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500247-3-0","procuringEntity":{"id":"PE-RUC-20452454972","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452454972","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE ICA"},"parties":[{"id":"PE-RUC-20452454972","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE ICA","identifier":{"id":"20452454972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500247-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":8135.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6894.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1241.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500247-3-0","awardID":"OCAM-2022-500247-3-0","dateSigned":"2022-01-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500247-3-0", "datePublished":"2022-01-26T00:00:00Z","title":"OCAM-2022-500247-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1502956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500247-3_FISICA.pdf","datePublished":"2022-01-26T00:00:00Z","title":"OCAM-2022-500247-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500247-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-300426-1-018/02/2022 02:14:22","ocid":"ocds-luoe2u-OCAM-2022-300426-1-0","date":"2022-02-18T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300426-1-0","procuringEntity":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI"},"parties":[{"id":"PE-RUC-20184482208","name":"MUNICIPALIDAD DISTRITAL ISLAY MATARANI","identifier":{"id":"20184482208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300426-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":786.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":666.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300426-1-0","awardID":"OCAM-2022-300426-1-0","dateSigned":"2022-01-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300426-1-0", "datePublished":"2022-01-26T00:00:00Z","title":"OCAM-2022-300426-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1502342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300426-1_FISICA.pdf","datePublished":"2022-01-26T00:00:00Z","title":"OCAM-2022-300426-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300426-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200015-2-027/04/2023 10:06:22","ocid":"ocds-luoe2u-OCAM-2022-200015-2-0","date":"2023-04-27T10:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200015-2-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200015-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":10500.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8899.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1601.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200015-2-0","awardID":"OCAM-2022-200015-2-0","dateSigned":"2022-01-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200015-2-0", "datePublished":"2022-01-24T00:00:00Z","title":"OCAM-2022-200015-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200015-2_FISICA.pdf","datePublished":"2022-01-24T00:00:00Z","title":"OCAM-2022-200015-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200015-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-941090-1-018/02/2022 11:41:20","ocid":"ocds-luoe2u-OCAM-2022-941090-1-0","date":"2022-02-18T11:41:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-1-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":572.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":485.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-1-0","awardID":"OCAM-2022-941090-1-0","dateSigned":"2022-01-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-941090-1-0", "datePublished":"2022-01-21T00:00:00Z","title":"OCAM-2022-941090-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-1_FISICA.pdf","datePublished":"2022-01-21T00:00:00Z","title":"OCAM-2022-941090-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-941090-2-009/02/2022 13:30:18","ocid":"ocds-luoe2u-OCAM-2022-941090-2-0","date":"2022-02-09T13:30:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-2-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2076.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-2-0","awardID":"OCAM-2022-941090-2-0","dateSigned":"2022-01-20T08:30:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-941090-2-0", "datePublished":"2022-01-20T08:30:47Z","title":"OCAM-2022-941090-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-2_FISICA.pdf","datePublished":"2022-01-20T08:30:47Z","title":"OCAM-2022-941090-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-200015-1-027/04/2023 10:00:50","ocid":"ocds-luoe2u-OCAM-2022-200015-1-0","date":"2023-04-27T10:00:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200015-1-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200015-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":1909.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1618.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200015-1-0","awardID":"OCAM-2022-200015-1-0","dateSigned":"2022-01-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200015-1-0", "datePublished":"2022-01-14T00:00:00Z","title":"OCAM-2022-200015-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200015-1_FISICA.pdf","datePublished":"2022-01-14T00:00:00Z","title":"OCAM-2022-200015-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200015-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2022-301258-3-016/02/2022 12:54:01","ocid":"ocds-luoe2u-OCAM-2022-301258-3-0","date":"2022-02-16T12:54:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301258-3-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301258-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":6520.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5525.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":994.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301258-3-0","awardID":"OCAM-2022-301258-3-0","dateSigned":"2022-01-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301258-3-0", "datePublished":"2022-01-13T00:00:00Z","title":"OCAM-2022-301258-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301258-3_FISICA.pdf","datePublished":"2022-01-13T00:00:00Z","title":"OCAM-2022-301258-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301258-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500129-142-005/07/2022 08:08:16","ocid":"ocds-luoe2u-OCAM-2021-500129-142-0","date":"2022-07-05T08:08:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500129-142-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500129-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":20650.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3150.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500129-142-0","awardID":"OCAM-2021-500129-142-0","dateSigned":"2022-01-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500129-142-0", "datePublished":"2022-01-04T00:00:00Z","title":"OCAM-2021-500129-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500129-142_FISICA.pdf","datePublished":"2022-01-04T00:00:00Z","title":"OCAM-2021-500129-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500129-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1597-14-030/12/2021 00:03:31","ocid":"ocds-luoe2u-OCAM-2021-1597-14-0","date":"2021-12-30T00:03:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1597-14-0","procuringEntity":{"id":"PE-RUC-20601772133","name":"UGEL CAMANÁ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601772133","name":"UGEL CAMANÁ"},"parties":[{"id":"PE-RUC-20601772133","name":"UGEL CAMANÁ","identifier":{"id":"20601772133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1597-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":1262.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1597-14-0","awardID":"OCAM-2021-1597-14-0","dateSigned":"2021-12-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1597-14-0", "datePublished":"2021-12-30T00:00:00Z","title":"OCAM-2021-1597-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1500752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1597-14_FISICA.pdf","datePublished":"2021-12-30T00:00:00Z","title":"OCAM-2021-1597-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1597-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-106-324-030/03/2022 11:17:01","ocid":"ocds-luoe2u-OCAM-2021-106-324-0","date":"2022-03-30T11:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-324-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20494190231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":15594.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13216.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2378.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-324-0","awardID":"OCAM-2021-106-324-0","dateSigned":"2021-12-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-324-0", "datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-106-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-324_FISICA.pdf","datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-106-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301046-153-029/12/2021 00:03:35","ocid":"ocds-luoe2u-OCAM-2021-301046-153-0","date":"2021-12-29T00:03:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-153-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":874.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-153-0","awardID":"OCAM-2021-301046-153-0","dateSigned":"2021-12-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301046-153-0", "datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-301046-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-153_FISICA.pdf","datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-301046-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-775-235-029/12/2021 00:03:35","ocid":"ocds-luoe2u-OCAM-2021-775-235-0","date":"2021-12-29T00:03:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-235-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":2919.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2474.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-235-0","awardID":"OCAM-2021-775-235-0","dateSigned":"2021-12-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-775-235-0", "datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-775-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-235_FISICA.pdf","datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-775-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-106-325-030/03/2022 11:18:06","ocid":"ocds-luoe2u-OCAM-2021-106-325-0","date":"2022-03-30T11:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-325-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20494190231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3639.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3084.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":555.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-325-0","awardID":"OCAM-2021-106-325-0","dateSigned":"2021-12-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-325-0", "datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-106-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-325_FISICA.pdf","datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-106-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301258-43-029/12/2021 00:03:35","ocid":"ocds-luoe2u-OCAM-2021-301258-43-0","date":"2021-12-29T00:03:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301258-43-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301258-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1366.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1158.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301258-43-0","awardID":"OCAM-2021-301258-43-0","dateSigned":"2021-12-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301258-43-0", "datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-301258-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301258-43_FISICA.pdf","datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-301258-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301258-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301258-44-029/12/2021 00:03:35","ocid":"ocds-luoe2u-OCAM-2021-301258-44-0","date":"2021-12-29T00:03:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301258-44-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301258-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":891.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":755.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301258-44-0","awardID":"OCAM-2021-301258-44-0","dateSigned":"2021-12-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301258-44-0", "datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-301258-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301258-44_FISICA.pdf","datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-301258-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301258-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301529-204-010/02/2022 02:14:09","ocid":"ocds-luoe2u-OCAM-2021-301529-204-0","date":"2022-02-10T02:14:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-204-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-204-0","awardID":"OCAM-2021-301529-204-0","dateSigned":"2021-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-204-0", "datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-301529-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-204_FISICA.pdf","datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-301529-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-179-59-015/03/2022 20:49:45","ocid":"ocds-luoe2u-OCAM-2021-179-59-0","date":"2022-03-15T20:49:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-179-59-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-179-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":99297.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15147.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-179-59-0","awardID":"OCAM-2021-179-59-0","dateSigned":"2021-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-179-59-0", "datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-179-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-179-59_FISICA.pdf","datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-179-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-179-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200035-26-018/02/2022 18:01:18","ocid":"ocds-luoe2u-OCAM-2021-200035-26-0","date":"2022-02-18T18:01:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200035-26-0","procuringEntity":{"id":"PE-RUC-20100116392","name":"CORPORACION FINANCIERA DE DESARROLLO S.A ."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100116392","name":"CORPORACION FINANCIERA DE DESARROLLO S.A ."},"parties":[{"id":"PE-RUC-20100116392","name":"CORPORACION FINANCIERA DE DESARROLLO S.A .","identifier":{"id":"20100116392","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200035-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":30160.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4600.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200035-26-0","awardID":"OCAM-2021-200035-26-0","dateSigned":"2021-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200035-26-0", "datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-200035-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1497692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200035-26_FISICA.pdf","datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-200035-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200035-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300748-513-030/03/2022 02:17:11","ocid":"ocds-luoe2u-OCAM-2021-300748-513-0","date":"2022-03-30T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-513-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-513-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-513-0","awardID":"OCAM-2021-300748-513-0","dateSigned":"2021-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-513-0", "datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-300748-513-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1497584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-513_FISICA.pdf","datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-300748-513_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-513_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301279-197-009/02/2022 15:37:49","ocid":"ocds-luoe2u-OCAM-2021-301279-197-0","date":"2022-02-09T15:37:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-197-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-197-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":5030.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4263.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":767.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-197-0","awardID":"OCAM-2021-301279-197-0","dateSigned":"2021-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-197-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-301279-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-197_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-301279-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301279-199-009/02/2022 15:36:44","ocid":"ocds-luoe2u-OCAM-2021-301279-199-0","date":"2022-02-09T15:36:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-199-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-199-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":4311.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3654.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-199-0","awardID":"OCAM-2021-301279-199-0","dateSigned":"2021-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-199-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-301279-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-199_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-301279-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301279-203-009/02/2022 15:02:35","ocid":"ocds-luoe2u-OCAM-2021-301279-203-0","date":"2022-02-09T15:02:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-203-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-203-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1469.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1245.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-203-0","awardID":"OCAM-2021-301279-203-0","dateSigned":"2021-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-203-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-301279-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-203_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-301279-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301274-217-004/04/2022 08:37:01","ocid":"ocds-luoe2u-OCAM-2021-301274-217-0","date":"2022-04-04T08:37:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-217-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":5199.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4406.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-217-0","awardID":"OCAM-2021-301274-217-0","dateSigned":"2021-12-22T19:13:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-217-0", "datePublished":"2021-12-22T19:13:14Z","title":"OCAM-2021-301274-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-217_FISICA.pdf","datePublished":"2021-12-22T19:13:14Z","title":"OCAM-2021-301274-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-58-48-026/09/2022 14:54:07","ocid":"ocds-luoe2u-OCAM-2021-58-48-0","date":"2022-09-26T14:54:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-58-48-0","procuringEntity":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"parties":[{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03","identifier":{"id":"20331304736","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-58-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-58-48-0","awardID":"OCAM-2021-58-48-0","dateSigned":"2021-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-58-48-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-58-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-58-48_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-58-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-58-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-84-51-025/03/2022 14:17:12","ocid":"ocds-luoe2u-OCAM-2021-84-51-0","date":"2022-03-25T14:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-84-51-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-84-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2744.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2325.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-84-51-0","awardID":"OCAM-2021-84-51-0","dateSigned":"2021-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-84-51-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-84-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-84-51_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-84-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-84-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-479-372-031/03/2023 14:43:04","ocid":"ocds-luoe2u-OCAM-2021-479-372-0","date":"2023-03-31T14:43:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-372-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":3941.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":601.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-372-0","awardID":"OCAM-2021-479-372-0","dateSigned":"2021-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-372-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-479-372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-372_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-479-372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1363-87-025/01/2022 21:02:10","ocid":"ocds-luoe2u-OCAM-2021-1363-87-0","date":"2022-01-25T21:02:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1363-87-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1363-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":62392.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9517.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1363-87-0","awardID":"OCAM-2021-1363-87-0","dateSigned":"2021-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1363-87-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-1363-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1363-87_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-1363-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1363-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-117-211-017/10/2022 09:38:32","ocid":"ocds-luoe2u-OCAM-2021-117-211-0","date":"2022-10-17T09:38:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-117-211-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-117-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":2430.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-117-211-0","awardID":"OCAM-2021-117-211-0","dateSigned":"2021-12-21T22:01:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-117-211-0", "datePublished":"2021-12-21T22:01:44Z","title":"OCAM-2021-117-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-117-211_FISICA.pdf","datePublished":"2021-12-21T22:01:44Z","title":"OCAM-2021-117-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-117-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-109-215-021/12/2021 14:08:01","ocid":"ocds-luoe2u-OCAM-2021-109-215-0","date":"2021-12-21T14:08:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-109-215-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-109-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":6414.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5436.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":978.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-109-215-0","awardID":"OCAM-2021-109-215-0","dateSigned":"2021-12-21T14:08:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-109-215-0", "datePublished":"2021-12-21T14:08:01Z","title":"OCAM-2021-109-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-109-215_FISICA.pdf","datePublished":"2021-12-21T14:08:01Z","title":"OCAM-2021-109-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-109-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301633-48-021/12/2021 10:49:36","ocid":"ocds-luoe2u-OCAM-2021-301633-48-0","date":"2021-12-21T10:49:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301633-48-0","procuringEntity":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"parties":[{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO","identifier":{"id":"20161244512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301633-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":597.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":506.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301633-48-0","awardID":"OCAM-2021-301633-48-0","dateSigned":"2021-12-21T10:49:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301633-48-0", "datePublished":"2021-12-21T10:49:36Z","title":"OCAM-2021-301633-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301633-48_FISICA.pdf","datePublished":"2021-12-21T10:49:36Z","title":"OCAM-2021-301633-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301633-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-888-021/12/2021 10:00:11","ocid":"ocds-luoe2u-OCAM-2021-12-888-0","date":"2021-12-21T10:00:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-888-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-888-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":6938.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1058.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-888-0","awardID":"OCAM-2021-12-888-0","dateSigned":"2021-12-21T10:00:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-12-888-0", "datePublished":"2021-12-21T10:00:11Z","title":"OCAM-2021-12-888-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-888_FISICA.pdf","datePublished":"2021-12-21T10:00:11Z","title":"OCAM-2021-12-888_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-888_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1520-120-010/07/2023 18:14:41","ocid":"ocds-luoe2u-OCAM-2021-1520-120-0","date":"2023-07-10T18:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1520-120-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1520-120-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":123723.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":104850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18873.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1520-120-0","awardID":"OCAM-2021-1520-120-0","dateSigned":"2021-12-21T08:58:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1520-120-0", "datePublished":"2021-12-21T08:58:46Z","title":"OCAM-2021-1520-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1520-120_FISICA.pdf","datePublished":"2021-12-21T08:58:46Z","title":"OCAM-2021-1520-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1520-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-804-367-028/04/2022 09:53:19","ocid":"ocds-luoe2u-OCAM-2021-804-367-0","date":"2022-04-28T09:53:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-367-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C.","identifier":{"id":"20605855637","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C."}],"value":{"amount":307.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":260.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-367-0","awardID":"OCAM-2021-804-367-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-804-367-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-804-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1493971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-367_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-804-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-748-500-028/10/2022 12:03:17","ocid":"ocds-luoe2u-OCAM-2021-748-500-0","date":"2022-10-28T12:03:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-500-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-500-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":757.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":642.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-500-0","awardID":"OCAM-2021-748-500-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-500-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-748-500-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-500_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-748-500_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-500_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-96-45-019/09/2023 18:52:45","ocid":"ocds-luoe2u-OCAM-2021-96-45-0","date":"2023-09-19T18:52:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-96-45-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-96-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":41082.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6266.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-96-45-0","awardID":"OCAM-2021-96-45-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-96-45-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-96-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-96-45_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-96-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-96-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-804-363-021/12/2021 00:05:03","ocid":"ocds-luoe2u-OCAM-2021-804-363-0","date":"2021-12-21T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-363-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":12885.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1965.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-363-0","awardID":"OCAM-2021-804-363-0","dateSigned":"2021-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-804-363-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-804-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1493883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-363_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-804-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1232-57-023/08/2022 15:28:05","ocid":"ocds-luoe2u-OCAM-2021-1232-57-0","date":"2022-08-23T15:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1232-57-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1232-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4786.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":730.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1232-57-0","awardID":"OCAM-2021-1232-57-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1232-57-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-1232-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1490891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1232-57_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-1232-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1232-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-988-44-010/02/2023 11:41:18","ocid":"ocds-luoe2u-OCAM-2021-988-44-0","date":"2023-02-10T11:41:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-988-44-0","procuringEntity":{"id":"PE-RUC-20221099100","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE JULCAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221099100","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE JULCAN"},"parties":[{"id":"PE-RUC-20221099100","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE JULCAN","identifier":{"id":"20221099100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-988-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":46539.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7099.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-988-44-0","awardID":"OCAM-2021-988-44-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-988-44-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-988-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-988-44_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-988-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-988-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-889-174-021/12/2021 00:05:03","ocid":"ocds-luoe2u-OCAM-2021-889-174-0","date":"2021-12-21T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-889-174-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-889-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":9871.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8365.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1505.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-889-174-0","awardID":"OCAM-2021-889-174-0","dateSigned":"2021-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-889-174-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-889-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-889-174_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-889-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-889-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-96-46-019/09/2023 18:55:34","ocid":"ocds-luoe2u-OCAM-2021-96-46-0","date":"2023-09-19T18:55:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-96-46-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-96-46-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":52247.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44277.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7969.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-96-46-0","awardID":"OCAM-2021-96-46-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-96-46-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-96-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-96-46_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-96-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-96-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1263-165-029/11/2022 16:01:46","ocid":"ocds-luoe2u-OCAM-2021-1263-165-0","date":"2022-11-29T16:01:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1263-165-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1263-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":5852.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4959.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":892.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1263-165-0","awardID":"OCAM-2021-1263-165-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1263-165-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-1263-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1263-165_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-1263-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1263-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301327-136-018/09/2023 17:40:26","ocid":"ocds-luoe2u-OCAM-2021-301327-136-0","date":"2023-09-18T17:40:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301327-136-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301327-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":6667.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1017.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301327-136-0","awardID":"OCAM-2021-301327-136-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301327-136-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-301327-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301327-136_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-301327-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301327-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1263-166-029/11/2022 16:06:17","ocid":"ocds-luoe2u-OCAM-2021-1263-166-0","date":"2022-11-29T16:06:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1263-166-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1263-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1265.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1072.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1263-166-0","awardID":"OCAM-2021-1263-166-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1263-166-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-1263-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1263-166_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-1263-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1263-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-753-25-010/05/2023 09:59:21","ocid":"ocds-luoe2u-OCAM-2021-753-25-0","date":"2023-05-10T09:59:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-753-25-0","procuringEntity":{"id":"PE-RUC-20199873378","name":"DIREC. REGIONAL DE EDUCACION DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199873378","name":"DIREC. REGIONAL DE EDUCACION DE APURIMAC"},"parties":[{"id":"PE-RUC-20199873378","name":"DIREC. REGIONAL DE EDUCACION DE APURIMAC","identifier":{"id":"20199873378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-753-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-753-25-0","awardID":"OCAM-2021-753-25-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-753-25-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-753-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1490511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-753-25_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-753-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-753-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-804-365-028/04/2022 10:03:45","ocid":"ocds-luoe2u-OCAM-2021-804-365-0","date":"2022-04-28T10:03:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-365-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416509897","name":"HERRERA HUACACHINO MICHEL","identifier":{"id":"10416509897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416509897","name":"HERRERA HUACACHINO MICHEL"}],"value":{"amount":5730.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4856.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":874.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-365-0","awardID":"OCAM-2021-804-365-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-804-365-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-804-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1493931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-365_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-804-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-58-49-015/05/2023 14:52:25","ocid":"ocds-luoe2u-OCAM-2021-58-49-0","date":"2023-05-15T14:52:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-58-49-0","procuringEntity":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"parties":[{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03","identifier":{"id":"20331304736","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-58-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":10407.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1587.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-58-49-0","awardID":"OCAM-2021-58-49-0","dateSigned":"2021-12-20T23:34:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-58-49-0", "datePublished":"2021-12-20T23:34:59Z","title":"OCAM-2021-58-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-58-49_FISICA.pdf","datePublished":"2021-12-20T23:34:59Z","title":"OCAM-2021-58-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-58-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300792-227-019/07/2022 15:08:00","ocid":"ocds-luoe2u-OCAM-2021-300792-227-0","date":"2022-07-19T15:08:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-227-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1217.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-227-0","awardID":"OCAM-2021-300792-227-0","dateSigned":"2021-12-20T17:34:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-227-0", "datePublished":"2021-12-20T17:34:03Z","title":"OCAM-2021-300792-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-227_FISICA.pdf","datePublished":"2021-12-20T17:34:03Z","title":"OCAM-2021-300792-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1138-43-028/06/2022 11:12:32","ocid":"ocds-luoe2u-OCAM-2021-1138-43-0","date":"2022-06-28T11:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1138-43-0","procuringEntity":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"parties":[{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA","identifier":{"id":"20507151320","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C.","identifier":{"id":"20518267877","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1138-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C."}],"value":{"amount":47403.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40172.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7231.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1138-43-0","awardID":"OCAM-2021-1138-43-0","dateSigned":"2021-12-20T13:58:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1138-43-0", "datePublished":"2021-12-20T13:58:08Z","title":"OCAM-2021-1138-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1490559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1138-43_FISICA.pdf","datePublished":"2021-12-20T13:58:08Z","title":"OCAM-2021-1138-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1138-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1031-190-023/06/2022 10:48:02","ocid":"ocds-luoe2u-OCAM-2021-1031-190-0","date":"2022-06-23T10:48:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1031-190-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1031-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1031-190-0","awardID":"OCAM-2021-1031-190-0","dateSigned":"2021-12-20T10:37:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1031-190-0", "datePublished":"2021-12-20T10:37:59Z","title":"OCAM-2021-1031-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1493723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1031-190_FISICA.pdf","datePublished":"2021-12-20T10:37:59Z","title":"OCAM-2021-1031-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1031-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-42-80-012/11/2022 11:15:12","ocid":"ocds-luoe2u-OCAM-2021-42-80-0","date":"2022-11-12T11:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-42-80-0","procuringEntity":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"parties":[{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL","identifier":{"id":"20428696515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-42-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":8786.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7446.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1340.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-42-80-0","awardID":"OCAM-2021-42-80-0","dateSigned":"2021-12-20T09:04:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-42-80-0", "datePublished":"2021-12-20T09:04:46Z","title":"OCAM-2021-42-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1490965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-42-80_FISICA.pdf","datePublished":"2021-12-20T09:04:46Z","title":"OCAM-2021-42-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-42-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1032-106-002/02/2022 09:26:05","ocid":"ocds-luoe2u-OCAM-2021-1032-106-0","date":"2022-02-02T09:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1032-106-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1032-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":25275.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3855.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1032-106-0","awardID":"OCAM-2021-1032-106-0","dateSigned":"2021-12-20T08:18:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1032-106-0", "datePublished":"2021-12-20T08:18:00Z","title":"OCAM-2021-1032-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1032-106_FISICA.pdf","datePublished":"2021-12-20T08:18:00Z","title":"OCAM-2021-1032-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1032-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1670-66-001/08/2022 21:23:10","ocid":"ocds-luoe2u-OCAM-2021-1670-66-0","date":"2022-08-01T21:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1670-66-0","procuringEntity":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR","identifier":{"id":"20601224624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1670-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":7100.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6017.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1083.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1670-66-0","awardID":"OCAM-2021-1670-66-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1670-66-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1670-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1670-66_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1670-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1670-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300960-183-014/08/2023 16:22:35","ocid":"ocds-luoe2u-OCAM-2021-300960-183-0","date":"2023-08-14T16:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300960-183-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20494190231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300960-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7911.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6705.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1206.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300960-183-0","awardID":"OCAM-2021-300960-183-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300960-183-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-300960-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300960-183_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-300960-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300960-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-889-170-020/12/2021 00:08:02","ocid":"ocds-luoe2u-OCAM-2021-889-170-0","date":"2021-12-20T00:08:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-889-170-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-889-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2783.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2358.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-889-170-0","awardID":"OCAM-2021-889-170-0","dateSigned":"2021-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-889-170-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-889-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1490489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-889-170_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-889-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-889-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1456-66-006/04/2022 17:12:07","ocid":"ocds-luoe2u-OCAM-2021-1456-66-0","date":"2022-04-06T17:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1456-66-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C.","identifier":{"id":"20605855637","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1456-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C."}],"value":{"amount":1249.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1059.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1456-66-0","awardID":"OCAM-2021-1456-66-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1456-66-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1456-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1493001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1456-66_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1456-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1456-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-84-49-024/04/2023 13:34:41","ocid":"ocds-luoe2u-OCAM-2021-84-49-0","date":"2023-04-24T13:34:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-84-49-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-84-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":16850.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2570.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-84-49-0","awardID":"OCAM-2021-84-49-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-84-49-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-84-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1493255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-84-49_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-84-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-84-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1064-113-001/09/2022 22:01:25","ocid":"ocds-luoe2u-OCAM-2021-1064-113-0","date":"2022-09-01T22:01:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-113-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":9993.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8469.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1524.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-113-0","awardID":"OCAM-2021-1064-113-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-113-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1064-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-113_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1064-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1342-222-026/09/2023 16:26:15","ocid":"ocds-luoe2u-OCAM-2021-1342-222-0","date":"2023-09-26T16:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1342-222-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1342-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":31095.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4743.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1342-222-0","awardID":"OCAM-2021-1342-222-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1342-222-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1342-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1342-222_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1342-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1342-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1138-44-028/06/2022 11:14:46","ocid":"ocds-luoe2u-OCAM-2021-1138-44-0","date":"2022-06-28T11:14:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1138-44-0","procuringEntity":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"parties":[{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA","identifier":{"id":"20507151320","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C.","identifier":{"id":"20518267877","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1138-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C."}],"value":{"amount":5576.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4726.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":850.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1138-44-0","awardID":"OCAM-2021-1138-44-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1138-44-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1138-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1138-44_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1138-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1138-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1428-35-031/12/2021 02:33:41","ocid":"ocds-luoe2u-OCAM-2021-1428-35-0","date":"2021-12-31T02:33:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1428-35-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1428-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":57789.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48974.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8815.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1428-35-0","awardID":"OCAM-2021-1428-35-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1428-35-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1428-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1493281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1428-35_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1428-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1428-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-84-50-025/03/2022 14:15:51","ocid":"ocds-luoe2u-OCAM-2021-84-50-0","date":"2022-03-25T14:15:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-84-50-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605964681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-84-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18753.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15892.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2860.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-84-50-0","awardID":"OCAM-2021-84-50-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-84-50-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-84-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1493257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-84-50_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-84-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-84-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1342-220-026/09/2023 16:22:30","ocid":"ocds-luoe2u-OCAM-2021-1342-220-0","date":"2023-09-26T16:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1342-220-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1342-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":6254.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":954.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1342-220-0","awardID":"OCAM-2021-1342-220-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1342-220-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1342-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1490531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1342-220_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1342-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1342-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-996-153-020/12/2021 00:08:02","ocid":"ocds-luoe2u-OCAM-2021-996-153-0","date":"2021-12-20T00:08:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-996-153-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-996-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":664.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":563.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-996-153-0","awardID":"OCAM-2021-996-153-0","dateSigned":"2021-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-996-153-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-996-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-996-153_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-996-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-996-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-96-42-019/09/2023 18:45:46","ocid":"ocds-luoe2u-OCAM-2021-96-42-0","date":"2023-09-19T18:45:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-96-42-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700887109","name":"SHUPINGAHUA TANANTA FLORA","identifier":{"id":"10700887109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-96-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700887109","name":"SHUPINGAHUA TANANTA FLORA"}],"value":{"amount":11475.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9725.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1750.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-96-42-0","awardID":"OCAM-2021-96-42-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-96-42-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-96-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-96-42_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-96-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-96-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1342-221-026/09/2023 16:24:12","ocid":"ocds-luoe2u-OCAM-2021-1342-221-0","date":"2023-09-26T16:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1342-221-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1342-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":11033.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1683.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1342-221-0","awardID":"OCAM-2021-1342-221-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1342-221-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1342-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1490533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1342-221_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1342-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1342-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-740-105-020/12/2021 00:08:02","ocid":"ocds-luoe2u-OCAM-2021-740-105-0","date":"2021-12-20T00:08:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-740-105-0","procuringEntity":{"id":"PE-RUC-20488336917","name":"DIRECCION DE RED DE SALUD HUAYLAS SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20488336917","name":"DIRECCION DE RED DE SALUD HUAYLAS SUR"},"parties":[{"id":"PE-RUC-20488336917","name":"DIRECCION DE RED DE SALUD HUAYLAS SUR","identifier":{"id":"20488336917","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606300396","name":"MULTISERVICIOS Y COMERCIALIZADORA SERAB E.I.R.L.","identifier":{"id":"20606300396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-740-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606300396","name":"MULTISERVICIOS Y COMERCIALIZADORA SERAB E.I.R.L."}],"value":{"amount":94293.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14383.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-740-105-0","awardID":"OCAM-2021-740-105-0","dateSigned":"2021-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-740-105-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-740-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-740-105_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-740-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-740-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300001-75-022/04/2022 17:26:33","ocid":"ocds-luoe2u-OCAM-2021-300001-75-0","date":"2022-04-22T17:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300001-75-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20494190231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300001-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":917.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":777.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300001-75-0","awardID":"OCAM-2021-300001-75-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300001-75-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-300001-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300001-75_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-300001-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300001-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1510-33-031/12/2021 02:24:02","ocid":"ocds-luoe2u-OCAM-2021-1510-33-0","date":"2021-12-31T02:24:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1510-33-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1510-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1510-33-0","awardID":"OCAM-2021-1510-33-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1510-33-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1510-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1510-33_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1510-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1510-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-996-152-001/11/2022 13:41:12","ocid":"ocds-luoe2u-OCAM-2021-996-152-0","date":"2022-11-01T13:41:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-996-152-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075340716","name":"AREVALO PEZO LUIS ALBERTO","identifier":{"id":"10075340716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-996-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075340716","name":"AREVALO PEZO LUIS ALBERTO"}],"value":{"amount":1250.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-996-152-0","awardID":"OCAM-2021-996-152-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-996-152-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-996-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-996-152_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-996-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-996-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1670-68-001/08/2022 21:15:28","ocid":"ocds-luoe2u-OCAM-2021-1670-68-0","date":"2022-08-01T21:15:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1670-68-0","procuringEntity":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR","identifier":{"id":"20601224624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1670-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":7100.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6017.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1083.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1670-68-0","awardID":"OCAM-2021-1670-68-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1670-68-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1670-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1493181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1670-68_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1670-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1670-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1670-67-001/08/2022 21:45:48","ocid":"ocds-luoe2u-OCAM-2021-1670-67-0","date":"2022-08-01T21:45:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1670-67-0","procuringEntity":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR","identifier":{"id":"20601224624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1670-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":4260.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3610.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":649.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1670-67-0","awardID":"OCAM-2021-1670-67-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1670-67-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1670-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1670-67_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1670-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1670-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-88-182-020/12/2021 00:08:02","ocid":"ocds-luoe2u-OCAM-2021-88-182-0","date":"2021-12-20T00:08:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-88-182-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-88-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3728.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-88-182-0","awardID":"OCAM-2021-88-182-0","dateSigned":"2021-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-88-182-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-88-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-88-182_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-88-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-88-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300960-184-007/08/2023 12:18:50","ocid":"ocds-luoe2u-OCAM-2021-300960-184-0","date":"2023-08-07T12:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300960-184-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300960-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":1107.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":938.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300960-184-0","awardID":"OCAM-2021-300960-184-0","dateSigned":"2021-12-17T23:02:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300960-184-0", "datePublished":"2021-12-17T23:02:21Z","title":"OCAM-2021-300960-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300960-184_FISICA.pdf","datePublished":"2021-12-17T23:02:21Z","title":"OCAM-2021-300960-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300960-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300960-182-017/12/2021 23:02:04","ocid":"ocds-luoe2u-OCAM-2021-300960-182-0","date":"2021-12-17T23:02:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300960-182-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300960-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":7546.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6395.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1151.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300960-182-0","awardID":"OCAM-2021-300960-182-0","dateSigned":"2021-12-17T23:02:04Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300960-182-0", "datePublished":"2021-12-17T23:02:04Z","title":"OCAM-2021-300960-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1490463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300960-182_FISICA.pdf","datePublished":"2021-12-17T23:02:04Z","title":"OCAM-2021-300960-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300960-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1667-36-031/03/2022 15:47:23","ocid":"ocds-luoe2u-OCAM-2021-1667-36-0","date":"2022-03-31T15:47:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1667-36-0","procuringEntity":{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO"},"parties":[{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO","identifier":{"id":"20601761999","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1667-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":12850.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1960.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1667-36-0","awardID":"OCAM-2021-1667-36-0","dateSigned":"2021-12-17T18:54:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1667-36-0", "datePublished":"2021-12-17T18:54:12Z","title":"OCAM-2021-1667-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1667-36_FISICA.pdf","datePublished":"2021-12-17T18:54:12Z","title":"OCAM-2021-1667-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1667-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1456-65-006/04/2022 16:59:55","ocid":"ocds-luoe2u-OCAM-2021-1456-65-0","date":"2022-04-06T16:59:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1456-65-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1456-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":953.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":808.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1456-65-0","awardID":"OCAM-2021-1456-65-0","dateSigned":"2021-12-17T18:53:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1456-65-0", "datePublished":"2021-12-17T18:53:54Z","title":"OCAM-2021-1456-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1456-65_FISICA.pdf","datePublished":"2021-12-17T18:53:54Z","title":"OCAM-2021-1456-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1456-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1510-31-030/12/2021 02:34:34","ocid":"ocds-luoe2u-OCAM-2021-1510-31-0","date":"2021-12-30T02:34:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1510-31-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1510-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":8357.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7082.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1274.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1510-31-0","awardID":"OCAM-2021-1510-31-0","dateSigned":"2021-12-17T15:50:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1510-31-0", "datePublished":"2021-12-17T15:50:59Z","title":"OCAM-2021-1510-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1510-31_FISICA.pdf","datePublished":"2021-12-17T15:50:59Z","title":"OCAM-2021-1510-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1510-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1510-32-031/12/2021 02:24:12","ocid":"ocds-luoe2u-OCAM-2021-1510-32-0","date":"2021-12-31T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1510-32-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1510-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":14791.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2256.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1510-32-0","awardID":"OCAM-2021-1510-32-0","dateSigned":"2021-12-17T15:50:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1510-32-0", "datePublished":"2021-12-17T15:50:49Z","title":"OCAM-2021-1510-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1510-32_FISICA.pdf","datePublished":"2021-12-17T15:50:49Z","title":"OCAM-2021-1510-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1510-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1064-114-001/09/2022 21:58:07","ocid":"ocds-luoe2u-OCAM-2021-1064-114-0","date":"2022-09-01T21:58:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-114-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-114-0","awardID":"OCAM-2021-1064-114-0","dateSigned":"2021-12-17T12:17:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-114-0", "datePublished":"2021-12-17T12:17:02Z","title":"OCAM-2021-1064-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-114_FISICA.pdf","datePublished":"2021-12-17T12:17:02Z","title":"OCAM-2021-1064-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-468-79-012/04/2022 14:09:23","ocid":"ocds-luoe2u-OCAM-2021-468-79-0","date":"2022-04-12T14:09:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-468-79-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-468-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":13999.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11864.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2135.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-468-79-0","awardID":"OCAM-2021-468-79-0","dateSigned":"2021-12-17T09:48:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-468-79-0", "datePublished":"2021-12-17T09:48:47Z","title":"OCAM-2021-468-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-468-79_FISICA.pdf","datePublished":"2021-12-17T09:48:47Z","title":"OCAM-2021-468-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-468-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1667-37-031/03/2022 15:58:41","ocid":"ocds-luoe2u-OCAM-2021-1667-37-0","date":"2022-03-31T15:58:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1667-37-0","procuringEntity":{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO"},"parties":[{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO","identifier":{"id":"20601761999","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1667-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1823.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1545.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1667-37-0","awardID":"OCAM-2021-1667-37-0","dateSigned":"2021-12-17T07:45:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1667-37-0", "datePublished":"2021-12-17T07:45:07Z","title":"OCAM-2021-1667-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1489075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1667-37_FISICA.pdf","datePublished":"2021-12-17T07:45:07Z","title":"OCAM-2021-1667-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1667-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500187-52-030/03/2022 11:18:56","ocid":"ocds-luoe2u-OCAM-2021-500187-52-0","date":"2022-03-30T11:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500187-52-0","procuringEntity":{"id":"PE-RUC-20138695884","name":"FONDO MUNICIPAL DE INVERSIONES DEL CALLAO S.A. - FINVER CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138695884","name":"FONDO MUNICIPAL DE INVERSIONES DEL CALLAO S.A. - FINVER CALLAO S.A."},"parties":[{"id":"PE-RUC-20138695884","name":"FONDO MUNICIPAL DE INVERSIONES DEL CALLAO S.A. - FINVER CALLAO S.A.","identifier":{"id":"20138695884","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C.","identifier":{"id":"20548451117","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500187-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C."}],"value":{"amount":7100.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6017.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1083.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500187-52-0","awardID":"OCAM-2021-500187-52-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500187-52-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-500187-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500187-52_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-500187-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500187-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-401638-136-017/12/2021 00:05:00","ocid":"ocds-luoe2u-OCAM-2021-401638-136-0","date":"2021-12-17T00:05:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401638-136-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401638-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":11328.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1728.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401638-136-0","awardID":"OCAM-2021-401638-136-0","dateSigned":"2021-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401638-136-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-401638-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401638-136_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-401638-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401638-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-401638-135-017/12/2021 00:05:00","ocid":"ocds-luoe2u-OCAM-2021-401638-135-0","date":"2021-12-17T00:05:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401638-135-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401638-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":15204.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12885.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2319.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401638-135-0","awardID":"OCAM-2021-401638-135-0","dateSigned":"2021-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401638-135-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-401638-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401638-135_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-401638-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401638-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-721-269-019/01/2022 12:17:46","ocid":"ocds-luoe2u-OCAM-2021-721-269-0","date":"2022-01-19T12:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-721-269-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20494190231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-721-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":750.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-721-269-0","awardID":"OCAM-2021-721-269-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-721-269-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-721-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-721-269_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-721-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-721-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-740-103-017/12/2021 00:05:00","ocid":"ocds-luoe2u-OCAM-2021-740-103-0","date":"2021-12-17T00:05:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-740-103-0","procuringEntity":{"id":"PE-RUC-20488336917","name":"DIRECCION DE RED DE SALUD HUAYLAS SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20488336917","name":"DIRECCION DE RED DE SALUD HUAYLAS SUR"},"parties":[{"id":"PE-RUC-20488336917","name":"DIRECCION DE RED DE SALUD HUAYLAS SUR","identifier":{"id":"20488336917","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606300396","name":"MULTISERVICIOS Y COMERCIALIZADORA SERAB E.I.R.L.","identifier":{"id":"20606300396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-740-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606300396","name":"MULTISERVICIOS Y COMERCIALIZADORA SERAB E.I.R.L."}],"value":{"amount":77290.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11790.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-740-103-0","awardID":"OCAM-2021-740-103-0","dateSigned":"2021-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-740-103-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-740-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1490975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-740-103_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-740-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-740-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500187-50-030/03/2022 11:20:02","ocid":"ocds-luoe2u-OCAM-2021-500187-50-0","date":"2022-03-30T11:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500187-50-0","procuringEntity":{"id":"PE-RUC-20138695884","name":"FONDO MUNICIPAL DE INVERSIONES DEL CALLAO S.A. - FINVER CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138695884","name":"FONDO MUNICIPAL DE INVERSIONES DEL CALLAO S.A. - FINVER CALLAO S.A."},"parties":[{"id":"PE-RUC-20138695884","name":"FONDO MUNICIPAL DE INVERSIONES DEL CALLAO S.A. - FINVER CALLAO S.A.","identifier":{"id":"20138695884","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500187-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":1191.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500187-50-0","awardID":"OCAM-2021-500187-50-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500187-50-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-500187-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500187-50_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-500187-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500187-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1362-173-017/12/2021 00:05:00","ocid":"ocds-luoe2u-OCAM-2021-1362-173-0","date":"2021-12-17T00:05:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1362-173-0","procuringEntity":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"parties":[{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA","identifier":{"id":"20495122361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1362-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":16639.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14101.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2538.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1362-173-0","awardID":"OCAM-2021-1362-173-0","dateSigned":"2021-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1362-173-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-1362-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1490039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1362-173_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-1362-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1362-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300332-79-019/11/2022 10:39:22","ocid":"ocds-luoe2u-OCAM-2021-300332-79-0","date":"2022-11-19T10:39:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300332-79-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300332-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":9053.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7672.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1381.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300332-79-0","awardID":"OCAM-2021-300332-79-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300332-79-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-300332-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1489051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300332-79_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-300332-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300332-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-5-161-024/12/2021 02:26:28","ocid":"ocds-luoe2u-OCAM-2021-5-161-0","date":"2021-12-24T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-5-161-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-5-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":30446.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25801.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4644.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-5-161-0","awardID":"OCAM-2021-5-161-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-5-161-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-5-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1490175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-5-161_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-5-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-5-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1635-11-031/12/2021 02:34:59","ocid":"ocds-luoe2u-OCAM-2021-1635-11-0","date":"2021-12-31T02:34:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1635-11-0","procuringEntity":{"id":"PE-RUC-20600641035","name":"UNIDAD EJECUTORA 122: ESCUELA NACIONAL SUPERIOR DE BALLET"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600641035","name":"UNIDAD EJECUTORA 122: ESCUELA NACIONAL SUPERIOR DE BALLET"},"parties":[{"id":"PE-RUC-20600641035","name":"UNIDAD EJECUTORA 122: ESCUELA NACIONAL SUPERIOR DE BALLET","identifier":{"id":"20600641035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1635-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":377.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1635-11-0","awardID":"OCAM-2021-1635-11-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1635-11-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-1635-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1489759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1635-11_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-1635-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1635-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300749-436-017/12/2021 00:05:00","ocid":"ocds-luoe2u-OCAM-2021-300749-436-0","date":"2021-12-17T00:05:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-436-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-436-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":18946.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2890.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-436-0","awardID":"OCAM-2021-300749-436-0","dateSigned":"2021-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300749-436-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-300749-436-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1490591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-436_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-300749-436_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-436_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1456-64-006/04/2022 16:57:04","ocid":"ocds-luoe2u-OCAM-2021-1456-64-0","date":"2022-04-06T16:57:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1456-64-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1456-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":6657.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5642.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1015.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1456-64-0","awardID":"OCAM-2021-1456-64-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1456-64-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-1456-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1456-64_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-1456-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1456-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1362-174-017/12/2021 00:05:00","ocid":"ocds-luoe2u-OCAM-2021-1362-174-0","date":"2021-12-17T00:05:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1362-174-0","procuringEntity":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"parties":[{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA","identifier":{"id":"20495122361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1362-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":5759.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4881.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":878.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1362-174-0","awardID":"OCAM-2021-1362-174-0","dateSigned":"2021-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1362-174-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-1362-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1490045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1362-174_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-1362-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1362-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1204-58-031/05/2022 15:32:53","ocid":"ocds-luoe2u-OCAM-2021-1204-58-0","date":"2022-05-31T15:32:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1204-58-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1204-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":1471.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1247.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1204-58-0","awardID":"OCAM-2021-1204-58-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1204-58-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-1204-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1204-58_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-1204-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1204-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500187-51-030/03/2022 11:17:30","ocid":"ocds-luoe2u-OCAM-2021-500187-51-0","date":"2022-03-30T11:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500187-51-0","procuringEntity":{"id":"PE-RUC-20138695884","name":"FONDO MUNICIPAL DE INVERSIONES DEL CALLAO S.A. - FINVER CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138695884","name":"FONDO MUNICIPAL DE INVERSIONES DEL CALLAO S.A. - FINVER CALLAO S.A."},"parties":[{"id":"PE-RUC-20138695884","name":"FONDO MUNICIPAL DE INVERSIONES DEL CALLAO S.A. - FINVER CALLAO S.A.","identifier":{"id":"20138695884","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500187-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1047.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500187-51-0","awardID":"OCAM-2021-500187-51-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500187-51-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-500187-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500187-51_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-500187-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500187-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-470-964-020/04/2023 11:30:55","ocid":"ocds-luoe2u-OCAM-2021-470-964-0","date":"2023-04-20T11:30:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-964-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-964-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":15680.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13288.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2391.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-964-0","awardID":"OCAM-2021-470-964-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-964-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-470-964-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-964_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-470-964_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-964_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1456-61-006/04/2022 16:53:39","ocid":"ocds-luoe2u-OCAM-2021-1456-61-0","date":"2022-04-06T16:53:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1456-61-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1456-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":29123.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24681.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4442.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1456-61-0","awardID":"OCAM-2021-1456-61-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1456-61-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-1456-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1490919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1456-61_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-1456-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1456-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-89-107-031/12/2021 02:34:41","ocid":"ocds-luoe2u-OCAM-2021-89-107-0","date":"2021-12-31T02:34:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-89-107-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-89-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1493.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1266.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-89-107-0","awardID":"OCAM-2021-89-107-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-89-107-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-89-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-89-107_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-89-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-89-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-36-164-025/05/2022 11:39:59","ocid":"ocds-luoe2u-OCAM-2021-36-164-0","date":"2022-05-25T11:39:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-36-164-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-36-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1158.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":982.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-36-164-0","awardID":"OCAM-2021-36-164-0","dateSigned":"2021-12-16T22:48:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-36-164-0", "datePublished":"2021-12-16T22:48:23Z","title":"OCAM-2021-36-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-36-164_FISICA.pdf","datePublished":"2021-12-16T22:48:23Z","title":"OCAM-2021-36-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-36-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-197-33-007/08/2022 22:21:42","ocid":"ocds-luoe2u-OCAM-2021-197-33-0","date":"2022-08-07T22:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-197-33-0","procuringEntity":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"parties":[{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO","identifier":{"id":"20304117142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-197-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":59000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9000.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-197-33-0","awardID":"OCAM-2021-197-33-0","dateSigned":"2021-12-16T22:17:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-197-33-0", "datePublished":"2021-12-16T22:17:33Z","title":"OCAM-2021-197-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-197-33_FISICA.pdf","datePublished":"2021-12-16T22:17:33Z","title":"OCAM-2021-197-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-197-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1622-202-011/01/2022 12:19:46","ocid":"ocds-luoe2u-OCAM-2021-1622-202-0","date":"2022-01-11T12:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-202-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-202-0","awardID":"OCAM-2021-1622-202-0","dateSigned":"2021-12-16T19:37:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-202-0", "datePublished":"2021-12-16T19:37:07Z","title":"OCAM-2021-1622-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-202_FISICA.pdf","datePublished":"2021-12-16T19:37:07Z","title":"OCAM-2021-1622-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1670-65-007/11/2022 10:33:37","ocid":"ocds-luoe2u-OCAM-2021-1670-65-0","date":"2022-11-07T10:33:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1670-65-0","procuringEntity":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR","identifier":{"id":"20601224624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1670-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1670-65-0","awardID":"OCAM-2021-1670-65-0","dateSigned":"2021-12-16T19:30:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1670-65-0", "datePublished":"2021-12-16T19:30:45Z","title":"OCAM-2021-1670-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1670-65_FISICA.pdf","datePublished":"2021-12-16T19:30:45Z","title":"OCAM-2021-1670-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1670-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-92-696-012/05/2022 14:37:16","ocid":"ocds-luoe2u-OCAM-2021-92-696-0","date":"2022-05-12T14:37:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-696-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-696-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":519.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-696-0","awardID":"OCAM-2021-92-696-0","dateSigned":"2021-12-16T19:30:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-696-0", "datePublished":"2021-12-16T19:30:35Z","title":"OCAM-2021-92-696-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-696_FISICA.pdf","datePublished":"2021-12-16T19:30:35Z","title":"OCAM-2021-92-696_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-696_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-453-024/12/2021 02:14:15","ocid":"ocds-luoe2u-OCAM-2021-91-453-0","date":"2021-12-24T02:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-453-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-453-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":3976.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":606.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-453-0","awardID":"OCAM-2021-91-453-0","dateSigned":"2021-12-16T19:30:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-453-0", "datePublished":"2021-12-16T19:30:25Z","title":"OCAM-2021-91-453-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1490593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-453_FISICA.pdf","datePublished":"2021-12-16T19:30:25Z","title":"OCAM-2021-91-453_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-453_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1225-89-028/12/2021 02:14:12","ocid":"ocds-luoe2u-OCAM-2021-1225-89-0","date":"2021-12-28T02:14:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1225-89-0","procuringEntity":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE","identifier":{"id":"20479954772","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1225-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":24044.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20377.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3667.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1225-89-0","awardID":"OCAM-2021-1225-89-0","dateSigned":"2021-12-16T13:17:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1225-89-0", "datePublished":"2021-12-16T13:17:29Z","title":"OCAM-2021-1225-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1489997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1225-89_FISICA.pdf","datePublished":"2021-12-16T13:17:29Z","title":"OCAM-2021-1225-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1225-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1456-63-006/04/2022 16:56:05","ocid":"ocds-luoe2u-OCAM-2021-1456-63-0","date":"2022-04-06T16:56:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1456-63-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1456-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":1906.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1456-63-0","awardID":"OCAM-2021-1456-63-0","dateSigned":"2021-12-16T11:28:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1456-63-0", "datePublished":"2021-12-16T11:28:41Z","title":"OCAM-2021-1456-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1456-63_FISICA.pdf","datePublished":"2021-12-16T11:28:41Z","title":"OCAM-2021-1456-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1456-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-58-46-026/09/2022 14:55:00","ocid":"ocds-luoe2u-OCAM-2021-58-46-0","date":"2022-09-26T14:55:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-58-46-0","procuringEntity":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"parties":[{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03","identifier":{"id":"20331304736","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-58-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-58-46-0","awardID":"OCAM-2021-58-46-0","dateSigned":"2021-12-16T09:08:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-58-46-0", "datePublished":"2021-12-16T09:08:01Z","title":"OCAM-2021-58-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1490629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-58-46_FISICA.pdf","datePublished":"2021-12-16T09:08:01Z","title":"OCAM-2021-58-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-58-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-96-33-016/12/2021 00:04:31","ocid":"ocds-luoe2u-OCAM-2021-96-33-0","date":"2021-12-16T00:04:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-96-33-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-96-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":7734.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6554.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1179.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-96-33-0","awardID":"OCAM-2021-96-33-0","dateSigned":"2021-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-96-33-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-96-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-96-33_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-96-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-96-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-117-194-025/10/2022 10:26:38","ocid":"ocds-luoe2u-OCAM-2021-117-194-0","date":"2022-10-25T10:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-117-194-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-117-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":24449.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3729.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-117-194-0","awardID":"OCAM-2021-117-194-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-117-194-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-117-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-117-194_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-117-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-117-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1028-270-024/12/2021 02:15:18","ocid":"ocds-luoe2u-OCAM-2021-1028-270-0","date":"2021-12-24T02:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-270-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454642282","name":"VILLARROEL SALVATIERRA MARIELA BETZABETH","identifier":{"id":"10454642282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454642282","name":"VILLARROEL SALVATIERRA MARIELA BETZABETH"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-270-0","awardID":"OCAM-2021-1028-270-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1028-270-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-1028-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-270_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-1028-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1630-49-013/10/2023 11:45:02","ocid":"ocds-luoe2u-OCAM-2021-1630-49-0","date":"2023-10-13T11:45:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1630-49-0","procuringEntity":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA"},"parties":[{"id":"PE-RUC-20600404262","name":"INSTITUTO NACIONAL DE INVESTIGACION EN GLACIARES Y ECOSISTEMAS DE MONTAÑA","identifier":{"id":"20600404262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603124201","name":"CORPORACION L.C JHADIEL SOCIEDAD DE RESPONSABILIDAD LIMITADA - CORPORACION L.C JHADIEL S.R.L.","identifier":{"id":"20603124201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1630-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603124201","name":"CORPORACION L.C JHADIEL SOCIEDAD DE RESPONSABILIDAD LIMITADA - CORPORACION L.C JHADIEL S.R.L."}],"value":{"amount":3240.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2746.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1630-49-0","awardID":"OCAM-2021-1630-49-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1630-49-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-1630-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1630-49_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-1630-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1630-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1556-58-030/12/2021 02:35:18","ocid":"ocds-luoe2u-OCAM-2021-1556-58-0","date":"2021-12-30T02:35:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1556-58-0","procuringEntity":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"parties":[{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN","identifier":{"id":"20600027426","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1556-58-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":84252.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12852.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1556-58-0","awardID":"OCAM-2021-1556-58-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1556-58-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-1556-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1556-58_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-1556-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1556-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-401060-48-005/01/2022 09:59:02","ocid":"ocds-luoe2u-OCAM-2021-401060-48-0","date":"2022-01-05T09:59:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401060-48-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417890004","name":"VARGAS QUISPE LIZBEHT","identifier":{"id":"10417890004","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401060-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417890004","name":"VARGAS QUISPE LIZBEHT"}],"value":{"amount":604.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":511.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401060-48-0","awardID":"OCAM-2021-401060-48-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401060-48-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-401060-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401060-48_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-401060-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401060-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301279-189-009/02/2022 15:42:23","ocid":"ocds-luoe2u-OCAM-2021-301279-189-0","date":"2022-02-09T15:42:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-189-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20494190231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8071.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1231.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-189-0","awardID":"OCAM-2021-301279-189-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-189-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-301279-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-189_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-301279-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-829-016/12/2021 00:04:31","ocid":"ocds-luoe2u-OCAM-2021-12-829-0","date":"2021-12-16T00:04:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-829-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20507850767","name":"CENTRO AUTORIZADO SERVICIO Y REPARACIONES ELECTRONICA DIGITAL E.I.R.L.","identifier":{"id":"20507850767","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-829-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20507850767","name":"CENTRO AUTORIZADO SERVICIO Y REPARACIONES ELECTRONICA DIGITAL E.I.R.L."}],"value":{"amount":5230.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5230.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-829-0","awardID":"OCAM-2021-12-829-0","dateSigned":"2021-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-12-829-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-12-829-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-829_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-12-829_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-829_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301279-186-009/02/2022 16:26:35","ocid":"ocds-luoe2u-OCAM-2021-301279-186-0","date":"2022-02-09T16:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-186-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":9693.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8215.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1478.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-186-0","awardID":"OCAM-2021-301279-186-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-186-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-301279-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-186_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-301279-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-721-268-019/01/2022 12:19:26","ocid":"ocds-luoe2u-OCAM-2021-721-268-0","date":"2022-01-19T12:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-721-268-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-721-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":6773.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1033.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-721-268-0","awardID":"OCAM-2021-721-268-0","dateSigned":"2021-12-15T21:55:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-721-268-0", "datePublished":"2021-12-15T21:55:18Z","title":"OCAM-2021-721-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-721-268_FISICA.pdf","datePublished":"2021-12-15T21:55:18Z","title":"OCAM-2021-721-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-721-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301893-168-015/12/2021 18:33:35","ocid":"ocds-luoe2u-OCAM-2021-301893-168-0","date":"2021-12-15T18:33:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-168-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":6431.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":981.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-168-0","awardID":"OCAM-2021-301893-168-0","dateSigned":"2021-12-15T18:33:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301893-168-0", "datePublished":"2021-12-15T18:33:35Z","title":"OCAM-2021-301893-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-168_FISICA.pdf","datePublished":"2021-12-15T18:33:35Z","title":"OCAM-2021-301893-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301317-198-031/12/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-301317-198-0","date":"2021-12-31T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301317-198-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301317-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1544.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1309.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301317-198-0","awardID":"OCAM-2021-301317-198-0","dateSigned":"2021-12-15T17:08:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301317-198-0", "datePublished":"2021-12-15T17:08:29Z","title":"OCAM-2021-301317-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301317-198_FISICA.pdf","datePublished":"2021-12-15T17:08:29Z","title":"OCAM-2021-301317-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301317-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1428-28-031/12/2021 02:34:56","ocid":"ocds-luoe2u-OCAM-2021-1428-28-0","date":"2021-12-31T02:34:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1428-28-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1428-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":14372.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2192.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1428-28-0","awardID":"OCAM-2021-1428-28-0","dateSigned":"2021-12-15T17:08:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1428-28-0", "datePublished":"2021-12-15T17:08:08Z","title":"OCAM-2021-1428-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1489101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1428-28_FISICA.pdf","datePublished":"2021-12-15T17:08:08Z","title":"OCAM-2021-1428-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1428-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1267-30-006/04/2022 12:05:47","ocid":"ocds-luoe2u-OCAM-2021-1267-30-0","date":"2022-04-06T12:05:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1267-30-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1267-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":31244.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26477.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4766.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1267-30-0","awardID":"OCAM-2021-1267-30-0","dateSigned":"2021-12-15T15:48:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1267-30-0", "datePublished":"2021-12-15T15:48:42Z","title":"OCAM-2021-1267-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1267-30_FISICA.pdf","datePublished":"2021-12-15T15:48:42Z","title":"OCAM-2021-1267-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1267-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1428-29-011/04/2022 17:59:30","ocid":"ocds-luoe2u-OCAM-2021-1428-29-0","date":"2022-04-11T17:59:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1428-29-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1428-29-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":140184.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":118800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21384.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1428-29-0","awardID":"OCAM-2021-1428-29-0","dateSigned":"2021-12-15T11:48:11Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1428-29-0", "datePublished":"2021-12-15T11:48:11Z","title":"OCAM-2021-1428-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1489103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1428-29_FISICA.pdf","datePublished":"2021-12-15T11:48:11Z","title":"OCAM-2021-1428-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1428-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-931-970-030/12/2021 02:23:52","ocid":"ocds-luoe2u-OCAM-2021-931-970-0","date":"2021-12-30T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-970-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-970-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-970-0","awardID":"OCAM-2021-931-970-0","dateSigned":"2021-12-15T09:45:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-970-0", "datePublished":"2021-12-15T09:45:08Z","title":"OCAM-2021-931-970-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-970_FISICA.pdf","datePublished":"2021-12-15T09:45:08Z","title":"OCAM-2021-931-970_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-970_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-931-981-031/12/2021 02:34:48","ocid":"ocds-luoe2u-OCAM-2021-931-981-0","date":"2021-12-31T02:34:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-981-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-981-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-981-0","awardID":"OCAM-2021-931-981-0","dateSigned":"2021-12-15T05:02:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-981-0", "datePublished":"2021-12-15T05:02:52Z","title":"OCAM-2021-931-981-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-981_FISICA.pdf","datePublished":"2021-12-15T05:02:52Z","title":"OCAM-2021-931-981_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-981_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-931-982-028/12/2021 02:15:16","ocid":"ocds-luoe2u-OCAM-2021-931-982-0","date":"2021-12-28T02:15:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-982-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-982-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":4460.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-982-0","awardID":"OCAM-2021-931-982-0","dateSigned":"2021-12-15T05:02:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-982-0", "datePublished":"2021-12-15T05:02:41Z","title":"OCAM-2021-931-982-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-982_FISICA.pdf","datePublished":"2021-12-15T05:02:41Z","title":"OCAM-2021-931-982_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-982_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-96-26-019/09/2023 14:53:42","ocid":"ocds-luoe2u-OCAM-2021-96-26-0","date":"2023-09-19T14:53:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-96-26-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-96-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":3851.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3264.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":587.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-96-26-0","awardID":"OCAM-2021-96-26-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-96-26-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-96-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-96-26_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-96-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-96-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-846-101-028/12/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-846-101-0","date":"2021-12-28T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-846-101-0","procuringEntity":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"parties":[{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO","identifier":{"id":"20314801327","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-846-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1519.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1288.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-846-101-0","awardID":"OCAM-2021-846-101-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-846-101-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-846-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-846-101_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-846-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-846-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301884-1070-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-301884-1070-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-1070-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-1070-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2096.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1776.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-1070-0","awardID":"OCAM-2021-301884-1070-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-1070-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-301884-1070-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-1070_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-301884-1070_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-1070_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-775-229-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-775-229-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-229-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3682.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-229-0","awardID":"OCAM-2021-775-229-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-775-229-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-775-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-229_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-775-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1890-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-900556-1890-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1890-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1890-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":8684.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1324.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1890-0","awardID":"OCAM-2021-900556-1890-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1890-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-900556-1890-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1890_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-900556-1890_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1890_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1884-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-900556-1884-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1884-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1884-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":14407.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2197.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1884-0","awardID":"OCAM-2021-900556-1884-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1884-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-900556-1884-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1884_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-900556-1884_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1884_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300748-487-030/03/2022 12:24:53","ocid":"ocds-luoe2u-OCAM-2021-300748-487-0","date":"2022-03-30T12:24:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-487-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-487-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1114.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":944.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-487-0","awardID":"OCAM-2021-300748-487-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-487-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-300748-487-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-487_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-300748-487_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-487_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301498-297-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-301498-297-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301498-297-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301498-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1833.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1554.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301498-297-0","awardID":"OCAM-2021-301498-297-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301498-297-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-301498-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301498-297_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-301498-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301498-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-401060-42-013/01/2022 17:52:07","ocid":"ocds-luoe2u-OCAM-2021-401060-42-0","date":"2022-01-13T17:52:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401060-42-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401060-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401060-42-0","awardID":"OCAM-2021-401060-42-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401060-42-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-401060-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401060-42_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-401060-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401060-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1873-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-900556-1873-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1873-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1873-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2345.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1988.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1873-0","awardID":"OCAM-2021-900556-1873-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1873-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-900556-1873-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1873_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-900556-1873_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1873_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1885-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-900556-1885-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1885-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1885-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":8124.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6885.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1239.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1885-0","awardID":"OCAM-2021-900556-1885-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1885-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-900556-1885-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1885_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-900556-1885_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1885_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-60-55-029/12/2021 02:25:30","ocid":"ocds-luoe2u-OCAM-2021-60-55-0","date":"2021-12-29T02:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-60-55-0","procuringEntity":{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05"},"parties":[{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05","identifier":{"id":"20331166830","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-60-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":966.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":819.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-60-55-0","awardID":"OCAM-2021-60-55-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-60-55-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-60-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-60-55_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-60-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-60-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301498-298-024/04/2023 13:35:22","ocid":"ocds-luoe2u-OCAM-2021-301498-298-0","date":"2023-04-24T13:35:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301498-298-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301498-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4190.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3550.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301498-298-0","awardID":"OCAM-2021-301498-298-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301498-298-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-301498-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301498-298_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-301498-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301498-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-98-010/03/2022 15:08:39","ocid":"ocds-luoe2u-OCAM-2021-1343-98-0","date":"2022-03-10T15:08:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-98-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":2627.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2226.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-98-0","awardID":"OCAM-2021-1343-98-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-98-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-1343-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-98_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-1343-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1526-25-007/02/2022 16:43:48","ocid":"ocds-luoe2u-OCAM-2021-1526-25-0","date":"2022-02-07T16:43:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1526-25-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1526-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":9853.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1503.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1526-25-0","awardID":"OCAM-2021-1526-25-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1526-25-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-1526-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1526-25_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-1526-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1526-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-100-010/03/2022 15:10:09","ocid":"ocds-luoe2u-OCAM-2021-1343-100-0","date":"2022-03-10T15:10:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-100-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":4519.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3829.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":689.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-100-0","awardID":"OCAM-2021-1343-100-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-100-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-1343-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-100_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-1343-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-854-221-019/10/2022 12:28:36","ocid":"ocds-luoe2u-OCAM-2021-854-221-0","date":"2022-10-19T12:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-854-221-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-854-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1760.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1491.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-854-221-0","awardID":"OCAM-2021-854-221-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-854-221-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-854-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-854-221_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-854-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-854-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1267-29-031/12/2021 02:23:48","ocid":"ocds-luoe2u-OCAM-2021-1267-29-0","date":"2021-12-31T02:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1267-29-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1267-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":10407.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1587.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1267-29-0","awardID":"OCAM-2021-1267-29-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1267-29-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-1267-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1267-29_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-1267-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1267-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300562-76-028/12/2021 02:16:16","ocid":"ocds-luoe2u-OCAM-2021-300562-76-0","date":"2021-12-28T02:16:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300562-76-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300562-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300562-76-0","awardID":"OCAM-2021-300562-76-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300562-76-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-300562-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300562-76_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-300562-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300562-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1874-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-900556-1874-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1874-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1874-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":24770.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20992.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3778.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1874-0","awardID":"OCAM-2021-900556-1874-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1874-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-900556-1874-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1874_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-900556-1874_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1874_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1875-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-900556-1875-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1875-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1875-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":8474.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7182.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1292.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1875-0","awardID":"OCAM-2021-900556-1875-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1875-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-900556-1875-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1875_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-900556-1875_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1875_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1889-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-900556-1889-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1889-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1889-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":17152.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2616.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1889-0","awardID":"OCAM-2021-900556-1889-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1889-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-900556-1889-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1889_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-900556-1889_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1889_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1892-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-900556-1892-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1892-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1892-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":19642.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16646.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2996.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1892-0","awardID":"OCAM-2021-900556-1892-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1892-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-900556-1892-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1892_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-900556-1892_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1892_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-96-28-019/09/2023 15:06:14","ocid":"ocds-luoe2u-OCAM-2021-96-28-0","date":"2023-09-19T15:06:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-96-28-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-96-28-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2341.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1984.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-96-28-0","awardID":"OCAM-2021-96-28-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-96-28-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-96-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-96-28_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-96-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-96-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-96-27-019/09/2023 14:58:45","ocid":"ocds-luoe2u-OCAM-2021-96-27-0","date":"2023-09-19T14:58:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-96-27-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-96-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":4814.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-96-27-0","awardID":"OCAM-2021-96-27-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-96-27-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-96-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-96-27_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-96-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-96-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300306-112-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-300306-112-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300306-112-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416509897","name":"HERRERA HUACACHINO MICHEL","identifier":{"id":"10416509897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300306-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416509897","name":"HERRERA HUACACHINO MICHEL"}],"value":{"amount":2350.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1992.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300306-112-0","awardID":"OCAM-2021-300306-112-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300306-112-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-300306-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300306-112_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-300306-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300306-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300927-472-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-300927-472-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-472-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":464.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":393.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-472-0","awardID":"OCAM-2021-300927-472-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300927-472-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-300927-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-472_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-300927-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-401060-41-005/01/2022 09:42:55","ocid":"ocds-luoe2u-OCAM-2021-401060-41-0","date":"2022-01-05T09:42:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401060-41-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401060-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":348.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":295.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401060-41-0","awardID":"OCAM-2021-401060-41-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401060-41-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-401060-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401060-41_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-401060-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401060-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300927-483-015/12/2021 00:10:06","ocid":"ocds-luoe2u-OCAM-2021-300927-483-0","date":"2021-12-15T00:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-483-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-483-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1640.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1390.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-483-0","awardID":"OCAM-2021-300927-483-0","dateSigned":"2021-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300927-483-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-300927-483-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-483_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-300927-483_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-483_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301127-335-030/12/2021 02:14:21","ocid":"ocds-luoe2u-OCAM-2021-301127-335-0","date":"2021-12-30T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-335-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":514.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":436.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-335-0","awardID":"OCAM-2021-301127-335-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-335-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-301127-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-335_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-301127-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-201-50-029/12/2021 02:23:34","ocid":"ocds-luoe2u-OCAM-2021-201-50-0","date":"2021-12-29T02:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-201-50-0","procuringEntity":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"parties":[{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL","identifier":{"id":"20217267618","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-201-50-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":7879.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6677.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1202.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-201-50-0","awardID":"OCAM-2021-201-50-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-201-50-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-201-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-201-50_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-201-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-201-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-194-161-022/09/2022 17:41:20","ocid":"ocds-luoe2u-OCAM-2021-194-161-0","date":"2022-09-22T17:41:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-194-161-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-194-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5848.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4956.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":892.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-194-161-0","awardID":"OCAM-2021-194-161-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-194-161-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-194-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-194-161_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-194-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-194-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-401060-46-005/01/2022 09:48:19","ocid":"ocds-luoe2u-OCAM-2021-401060-46-0","date":"2022-01-05T09:48:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401060-46-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401060-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":853.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":723.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401060-46-0","awardID":"OCAM-2021-401060-46-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401060-46-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-401060-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401060-46_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-401060-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401060-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-846-100-028/12/2021 02:16:05","ocid":"ocds-luoe2u-OCAM-2021-846-100-0","date":"2021-12-28T02:16:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-846-100-0","procuringEntity":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"parties":[{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO","identifier":{"id":"20314801327","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-846-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":4269.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3618.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":651.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-846-100-0","awardID":"OCAM-2021-846-100-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-846-100-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-846-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-846-100_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-846-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-846-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-99-010/03/2022 15:09:25","ocid":"ocds-luoe2u-OCAM-2021-1343-99-0","date":"2022-03-10T15:09:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-99-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":3319.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2813.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":506.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-99-0","awardID":"OCAM-2021-1343-99-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-99-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-1343-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-99_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-1343-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-3-139-031/12/2021 02:43:07","ocid":"ocds-luoe2u-OCAM-2021-3-139-0","date":"2021-12-31T02:43:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-3-139-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-3-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-3-139-0","awardID":"OCAM-2021-3-139-0","dateSigned":"2021-12-14T23:56:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-3-139-0", "datePublished":"2021-12-14T23:56:05Z","title":"OCAM-2021-3-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-3-139_FISICA.pdf","datePublished":"2021-12-14T23:56:05Z","title":"OCAM-2021-3-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-3-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301279-188-009/02/2022 16:08:36","ocid":"ocds-luoe2u-OCAM-2021-301279-188-0","date":"2022-02-09T16:08:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-188-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":9770.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1490.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-188-0","awardID":"OCAM-2021-301279-188-0","dateSigned":"2021-12-14T23:55:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-188-0", "datePublished":"2021-12-14T23:55:39Z","title":"OCAM-2021-301279-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-188_FISICA.pdf","datePublished":"2021-12-14T23:55:39Z","title":"OCAM-2021-301279-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1699-85-031/12/2021 02:35:49","ocid":"ocds-luoe2u-OCAM-2021-1699-85-0","date":"2021-12-31T02:35:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1699-85-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1699-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":955.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1699-85-0","awardID":"OCAM-2021-1699-85-0","dateSigned":"2021-12-14T23:23:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1699-85-0", "datePublished":"2021-12-14T23:23:49Z","title":"OCAM-2021-1699-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1699-85_FISICA.pdf","datePublished":"2021-12-14T23:23:49Z","title":"OCAM-2021-1699-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1699-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-452-014/12/2021 18:38:46","ocid":"ocds-luoe2u-OCAM-2021-91-452-0","date":"2021-12-14T18:38:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-452-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-452-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2370.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2008.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-452-0","awardID":"OCAM-2021-91-452-0","dateSigned":"2021-12-14T18:38:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-91-452-0", "datePublished":"2021-12-14T18:38:46Z","title":"OCAM-2021-91-452-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-452_FISICA.pdf","datePublished":"2021-12-14T18:38:46Z","title":"OCAM-2021-91-452_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-452_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301012-472-031/12/2021 02:14:54","ocid":"ocds-luoe2u-OCAM-2021-301012-472-0","date":"2021-12-31T02:14:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-472-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1385.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1174.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-472-0","awardID":"OCAM-2021-301012-472-0","dateSigned":"2021-12-14T16:36:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-472-0", "datePublished":"2021-12-14T16:36:11Z","title":"OCAM-2021-301012-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-472_FISICA.pdf","datePublished":"2021-12-14T16:36:11Z","title":"OCAM-2021-301012-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1427-52-001/04/2022 10:59:07","ocid":"ocds-luoe2u-OCAM-2021-1427-52-0","date":"2022-04-01T10:59:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1427-52-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1427-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":41724.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6364.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1427-52-0","awardID":"OCAM-2021-1427-52-0","dateSigned":"2021-12-14T11:38:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1427-52-0", "datePublished":"2021-12-14T11:38:39Z","title":"OCAM-2021-1427-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1427-52_FISICA.pdf","datePublished":"2021-12-14T11:38:39Z","title":"OCAM-2021-1427-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1427-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-721-256-019/01/2022 11:38:04","ocid":"ocds-luoe2u-OCAM-2021-721-256-0","date":"2022-01-19T11:38:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-721-256-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603124201","name":"CORPORACION L.C JHADIEL SOCIEDAD DE RESPONSABILIDAD LIMITADA - CORPORACION L.C JHADIEL S.R.L.","identifier":{"id":"20603124201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-721-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603124201","name":"CORPORACION L.C JHADIEL SOCIEDAD DE RESPONSABILIDAD LIMITADA - CORPORACION L.C JHADIEL S.R.L."}],"value":{"amount":3510.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2975.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-721-256-0","awardID":"OCAM-2021-721-256-0","dateSigned":"2021-12-14T11:08:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-721-256-0", "datePublished":"2021-12-14T11:08:29Z","title":"OCAM-2021-721-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-721-256_FISICA.pdf","datePublished":"2021-12-14T11:08:29Z","title":"OCAM-2021-721-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-721-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-1229-014/12/2021 08:35:55","ocid":"ocds-luoe2u-OCAM-2021-770-1229-0","date":"2021-12-14T08:35:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1229-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":4204.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3563.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":641.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1229-0","awardID":"OCAM-2021-770-1229-0","dateSigned":"2021-12-14T08:35:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1229-0", "datePublished":"2021-12-14T08:35:55Z","title":"OCAM-2021-770-1229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1229_FISICA.pdf","datePublished":"2021-12-14T08:35:55Z","title":"OCAM-2021-770-1229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-163-30-020/09/2022 12:43:09","ocid":"ocds-luoe2u-OCAM-2021-163-30-0","date":"2022-09-20T12:43:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-163-30-0","procuringEntity":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"parties":[{"id":"PE-RUC-20133840533","name":"INDECOPI","identifier":{"id":"20133840533","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-163-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":72003.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10983.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-163-30-0","awardID":"OCAM-2021-163-30-0","dateSigned":"2021-12-14T08:27:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-163-30-0", "datePublished":"2021-12-14T08:27:40Z","title":"OCAM-2021-163-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-163-30_FISICA.pdf","datePublished":"2021-12-14T08:27:40Z","title":"OCAM-2021-163-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-163-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1876-014/12/2021 08:27:26","ocid":"ocds-luoe2u-OCAM-2021-900556-1876-0","date":"2021-12-14T08:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1876-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1876-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":17395.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14742.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2653.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1876-0","awardID":"OCAM-2021-900556-1876-0","dateSigned":"2021-12-14T08:27:26Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1876-0", "datePublished":"2021-12-14T08:27:26Z","title":"OCAM-2021-900556-1876-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1876_FISICA.pdf","datePublished":"2021-12-14T08:27:26Z","title":"OCAM-2021-900556-1876_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1876_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1891-014/12/2021 08:27:16","ocid":"ocds-luoe2u-OCAM-2021-900556-1891-0","date":"2021-12-14T08:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1891-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1891-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":10266.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1566.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1891-0","awardID":"OCAM-2021-900556-1891-0","dateSigned":"2021-12-14T08:27:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1891-0", "datePublished":"2021-12-14T08:27:16Z","title":"OCAM-2021-900556-1891-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1891_FISICA.pdf","datePublished":"2021-12-14T08:27:16Z","title":"OCAM-2021-900556-1891_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1891_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1886-014/12/2021 08:27:04","ocid":"ocds-luoe2u-OCAM-2021-900556-1886-0","date":"2021-12-14T08:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1886-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1886-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":11947.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1822.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1886-0","awardID":"OCAM-2021-900556-1886-0","dateSigned":"2021-12-14T08:27:04Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1886-0", "datePublished":"2021-12-14T08:27:04Z","title":"OCAM-2021-900556-1886-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1886_FISICA.pdf","datePublished":"2021-12-14T08:27:04Z","title":"OCAM-2021-900556-1886_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1886_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1887-014/12/2021 08:07:12","ocid":"ocds-luoe2u-OCAM-2021-900556-1887-0","date":"2021-12-14T08:07:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1887-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1887-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":31140.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4750.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1887-0","awardID":"OCAM-2021-900556-1887-0","dateSigned":"2021-12-14T08:07:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1887-0", "datePublished":"2021-12-14T08:07:12Z","title":"OCAM-2021-900556-1887-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1887_FISICA.pdf","datePublished":"2021-12-14T08:07:12Z","title":"OCAM-2021-900556-1887_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1887_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300792-219-019/07/2022 16:24:37","ocid":"ocds-luoe2u-OCAM-2021-300792-219-0","date":"2022-07-19T16:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-219-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1217.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-219-0","awardID":"OCAM-2021-300792-219-0","dateSigned":"2021-12-14T07:24:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-219-0", "datePublished":"2021-12-14T07:24:53Z","title":"OCAM-2021-300792-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-219_FISICA.pdf","datePublished":"2021-12-14T07:24:53Z","title":"OCAM-2021-300792-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-875-602-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-875-602-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-602-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-602-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":10896.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9234.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1662.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-602-0","awardID":"OCAM-2021-875-602-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-875-602-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-875-602-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-602_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-875-602_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-602_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-155-022/06/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2021-155-155-0","date":"2022-06-22T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-155-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-155-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":45222.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38324.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6898.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-155-0","awardID":"OCAM-2021-155-155-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-155-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-155-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-155_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-155-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300688-504-015/11/2022 17:11:46","ocid":"ocds-luoe2u-OCAM-2021-300688-504-0","date":"2022-11-15T17:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-504-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-504-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1994.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-504-0","awardID":"OCAM-2021-300688-504-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-504-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300688-504-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-504_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300688-504_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-504_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-92-675-031/12/2021 02:23:44","ocid":"ocds-luoe2u-OCAM-2021-92-675-0","date":"2021-12-31T02:23:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-675-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C.","identifier":{"id":"20605855637","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-675-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C."}],"value":{"amount":467.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":396.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-675-0","awardID":"OCAM-2021-92-675-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-675-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-92-675-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-675_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-92-675_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-675_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-26-187-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-26-187-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-26-187-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-26-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":2725.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-26-187-0","awardID":"OCAM-2021-26-187-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-26-187-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-26-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-26-187_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-26-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-26-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300708-327-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-300708-327-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-327-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":7148.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6058.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1090.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-327-0","awardID":"OCAM-2021-300708-327-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300708-327-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300708-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-327_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300708-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1864-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-900556-1864-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1864-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1864-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":2374.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2012.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1864-0","awardID":"OCAM-2021-900556-1864-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1864-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-900556-1864-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1864_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-900556-1864_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1864_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-92-672-012/05/2022 14:41:33","ocid":"ocds-luoe2u-OCAM-2021-92-672-0","date":"2022-05-12T14:41:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-672-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-672-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":18408.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2808.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-672-0","awardID":"OCAM-2021-92-672-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-672-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-92-672-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-672_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-92-672_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-672_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-403-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-200-403-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-403-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":25030.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21212.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3818.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-403-0","awardID":"OCAM-2021-200-403-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-200-403-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-200-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-403_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-200-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1031-176-004/01/2023 14:48:13","ocid":"ocds-luoe2u-OCAM-2021-1031-176-0","date":"2023-01-04T14:48:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1031-176-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1031-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":4307.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1031-176-0","awardID":"OCAM-2021-1031-176-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1031-176-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1031-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1031-176_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1031-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1031-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-155-156-011/06/2022 00:00:55","ocid":"ocds-luoe2u-OCAM-2021-155-156-0","date":"2022-06-11T00:00:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-156-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-156-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":5133.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-156-0","awardID":"OCAM-2021-155-156-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-155-156-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-155-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-156_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-155-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1856-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-900556-1856-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1856-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1856-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1856-0","awardID":"OCAM-2021-900556-1856-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1856-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-900556-1856-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1856_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-900556-1856_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1856_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300272-138-005/10/2022 09:41:52","ocid":"ocds-luoe2u-OCAM-2021-300272-138-0","date":"2022-10-05T09:41:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-138-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":9994.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1524.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-138-0","awardID":"OCAM-2021-300272-138-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-138-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300272-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-138_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300272-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1510-28-030/12/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-1510-28-0","date":"2021-12-30T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1510-28-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1510-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":578.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1510-28-0","awardID":"OCAM-2021-1510-28-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1510-28-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1510-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1510-28_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1510-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1510-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-92-673-012/05/2022 14:36:00","ocid":"ocds-luoe2u-OCAM-2021-92-673-0","date":"2022-05-12T14:36:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-673-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-673-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-673-0","awardID":"OCAM-2021-92-673-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-673-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-92-673-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-673_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-92-673_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-673_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-799-013/09/2022 10:00:52","ocid":"ocds-luoe2u-OCAM-2021-12-799-0","date":"2022-09-13T10:00:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-799-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-799-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":8401.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7119.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1281.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-799-0","awardID":"OCAM-2021-12-799-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-799-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-12-799-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-799_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-12-799_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-799_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300927-468-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-300927-468-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-468-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-468-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1292.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1095.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-468-0","awardID":"OCAM-2021-300927-468-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300927-468-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300927-468-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-468_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300927-468_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-468_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1510-29-030/12/2021 02:15:22","ocid":"ocds-luoe2u-OCAM-2021-1510-29-0","date":"2021-12-30T02:15:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1510-29-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1510-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":2424.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2054.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1510-29-0","awardID":"OCAM-2021-1510-29-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1510-29-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1510-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1510-29_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1510-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1510-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-133-85-031/12/2021 02:24:36","ocid":"ocds-luoe2u-OCAM-2021-133-85-0","date":"2021-12-31T02:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-133-85-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-133-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2088.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-133-85-0","awardID":"OCAM-2021-133-85-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-133-85-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-133-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-133-85_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-133-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-133-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-814-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-12-814-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-814-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-814-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":5206.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4412.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":794.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-814-0","awardID":"OCAM-2021-12-814-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-12-814-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-12-814-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-814_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-12-814_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-814_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-117-188-028/09/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2021-117-188-0","date":"2022-09-28T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-117-188-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-117-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":18137.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15371.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2766.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-117-188-0","awardID":"OCAM-2021-117-188-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-117-188-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-117-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-117-188_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-117-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-117-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1417-74-024/04/2023 16:11:53","ocid":"ocds-luoe2u-OCAM-2021-1417-74-0","date":"2023-04-24T16:11:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1417-74-0","procuringEntity":{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA"},"parties":[{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA","identifier":{"id":"20534465662","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1417-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":5546.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1417-74-0","awardID":"OCAM-2021-1417-74-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1417-74-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1417-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1417-74_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1417-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1417-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300757-783-010/05/2022 12:02:49","ocid":"ocds-luoe2u-OCAM-2021-300757-783-0","date":"2022-05-10T12:02:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-783-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-783-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1724.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1461.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-783-0","awardID":"OCAM-2021-300757-783-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-783-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300757-783-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-783_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300757-783_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-783_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300562-75-028/12/2021 02:15:52","ocid":"ocds-luoe2u-OCAM-2021-300562-75-0","date":"2021-12-28T02:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300562-75-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300562-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300562-75-0","awardID":"OCAM-2021-300562-75-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300562-75-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300562-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300562-75_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-300562-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300562-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1683-147-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-1683-147-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1683-147-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1683-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":6041.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":921.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1683-147-0","awardID":"OCAM-2021-1683-147-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1683-147-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1683-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1683-147_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1683-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1683-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1855-014/12/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-900556-1855-0","date":"2021-12-14T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1855-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1855-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":13665.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11581.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2084.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1855-0","awardID":"OCAM-2021-900556-1855-0","dateSigned":"2021-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1855-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-900556-1855-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1855_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-900556-1855_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1855_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1031-175-023/06/2022 11:03:19","ocid":"ocds-luoe2u-OCAM-2021-1031-175-0","date":"2022-06-23T11:03:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1031-175-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1031-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":13510.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11449.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2060.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1031-175-0","awardID":"OCAM-2021-1031-175-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1031-175-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1031-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1031-175_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1031-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1031-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-748-481-028/10/2022 15:13:49","ocid":"ocds-luoe2u-OCAM-2021-748-481-0","date":"2022-10-28T15:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-481-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-481-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2758.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2337.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-481-0","awardID":"OCAM-2021-748-481-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-481-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-748-481-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-481_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-748-481_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-481_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1857-013/12/2021 18:32:01","ocid":"ocds-luoe2u-OCAM-2021-900556-1857-0","date":"2021-12-13T18:32:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1857-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1857-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":12390.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1890.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1857-0","awardID":"OCAM-2021-900556-1857-0","dateSigned":"2021-12-13T18:32:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1857-0", "datePublished":"2021-12-13T18:32:01Z","title":"OCAM-2021-900556-1857-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1857_FISICA.pdf","datePublished":"2021-12-13T18:32:01Z","title":"OCAM-2021-900556-1857_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1857_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-813-013/12/2021 18:31:39","ocid":"ocds-luoe2u-OCAM-2021-12-813-0","date":"2021-12-13T18:31:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-813-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-813-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1858.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-813-0","awardID":"OCAM-2021-12-813-0","dateSigned":"2021-12-13T18:31:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-12-813-0", "datePublished":"2021-12-13T18:31:39Z","title":"OCAM-2021-12-813-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-813_FISICA.pdf","datePublished":"2021-12-13T18:31:39Z","title":"OCAM-2021-12-813_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-813_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1061-50-017/03/2022 11:07:21","ocid":"ocds-luoe2u-OCAM-2021-1061-50-0","date":"2022-03-17T11:07:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1061-50-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1061-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1385.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1174.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1061-50-0","awardID":"OCAM-2021-1061-50-0","dateSigned":"2021-12-13T18:30:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1061-50-0", "datePublished":"2021-12-13T18:30:28Z","title":"OCAM-2021-1061-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1061-50_FISICA.pdf","datePublished":"2021-12-13T18:30:28Z","title":"OCAM-2021-1061-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1061-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1701-106-021/12/2021 02:24:12","ocid":"ocds-luoe2u-OCAM-2021-1701-106-0","date":"2021-12-21T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1701-106-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1701-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":731.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1701-106-0","awardID":"OCAM-2021-1701-106-0","dateSigned":"2021-12-13T17:51:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1701-106-0", "datePublished":"2021-12-13T17:51:04Z","title":"OCAM-2021-1701-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1701-106_FISICA.pdf","datePublished":"2021-12-13T17:51:04Z","title":"OCAM-2021-1701-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1701-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-133-87-030/12/2021 02:14:52","ocid":"ocds-luoe2u-OCAM-2021-133-87-0","date":"2021-12-30T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-133-87-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-133-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":11499.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9745.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1754.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-133-87-0","awardID":"OCAM-2021-133-87-0","dateSigned":"2021-12-13T17:30:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-133-87-0", "datePublished":"2021-12-13T17:30:38Z","title":"OCAM-2021-133-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-133-87_FISICA.pdf","datePublished":"2021-12-13T17:30:38Z","title":"OCAM-2021-133-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-133-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300677-286-013/12/2021 11:23:10","ocid":"ocds-luoe2u-OCAM-2021-300677-286-0","date":"2021-12-13T11:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-286-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-286-0","awardID":"OCAM-2021-300677-286-0","dateSigned":"2021-12-13T11:23:10Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300677-286-0", "datePublished":"2021-12-13T11:23:10Z","title":"OCAM-2021-300677-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-286_FISICA.pdf","datePublished":"2021-12-13T11:23:10Z","title":"OCAM-2021-300677-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301210-91-030/12/2021 02:23:42","ocid":"ocds-luoe2u-OCAM-2021-301210-91-0","date":"2021-12-30T02:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301210-91-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301210-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":2399.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2033.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301210-91-0","awardID":"OCAM-2021-301210-91-0","dateSigned":"2021-12-13T10:45:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301210-91-0", "datePublished":"2021-12-13T10:45:50Z","title":"OCAM-2021-301210-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301210-91_FISICA.pdf","datePublished":"2021-12-13T10:45:50Z","title":"OCAM-2021-301210-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301210-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301127-332-024/12/2021 02:15:09","ocid":"ocds-luoe2u-OCAM-2021-301127-332-0","date":"2021-12-24T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-332-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":607.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":515.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-332-0","awardID":"OCAM-2021-301127-332-0","dateSigned":"2021-12-13T10:42:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-332-0", "datePublished":"2021-12-13T10:42:59Z","title":"OCAM-2021-301127-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-332_FISICA.pdf","datePublished":"2021-12-13T10:42:59Z","title":"OCAM-2021-301127-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1318-90-013/04/2022 15:45:21","ocid":"ocds-luoe2u-OCAM-2021-1318-90-0","date":"2022-04-13T15:45:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1318-90-0","procuringEntity":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"parties":[{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE","identifier":{"id":"20380486351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1318-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1318-90-0","awardID":"OCAM-2021-1318-90-0","dateSigned":"2021-12-13T09:36:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1318-90-0", "datePublished":"2021-12-13T09:36:37Z","title":"OCAM-2021-1318-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1318-90_FISICA.pdf","datePublished":"2021-12-13T09:36:37Z","title":"OCAM-2021-1318-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1318-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1510-27-030/12/2021 02:14:17","ocid":"ocds-luoe2u-OCAM-2021-1510-27-0","date":"2021-12-30T02:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1510-27-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1510-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1510-27-0","awardID":"OCAM-2021-1510-27-0","dateSigned":"2021-12-13T08:14:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1510-27-0", "datePublished":"2021-12-13T08:14:52Z","title":"OCAM-2021-1510-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1510-27_FISICA.pdf","datePublished":"2021-12-13T08:14:52Z","title":"OCAM-2021-1510-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1510-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1510-30-028/03/2022 18:36:34","ocid":"ocds-luoe2u-OCAM-2021-1510-30-0","date":"2022-03-28T18:36:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1510-30-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1510-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":66788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1510-30-0","awardID":"OCAM-2021-1510-30-0","dateSigned":"2021-12-13T08:14:39Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1510-30-0", "datePublished":"2021-12-13T08:14:39Z","title":"OCAM-2021-1510-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1510-30_FISICA.pdf","datePublished":"2021-12-13T08:14:39Z","title":"OCAM-2021-1510-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1510-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-92-674-012/05/2022 14:34:55","ocid":"ocds-luoe2u-OCAM-2021-92-674-0","date":"2022-05-12T14:34:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-674-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-674-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-674-0","awardID":"OCAM-2021-92-674-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-674-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-92-674-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-674_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-92-674_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-674_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500235-36-022/02/2022 02:14:49","ocid":"ocds-luoe2u-OCAM-2021-500235-36-0","date":"2022-02-22T02:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500235-36-0","procuringEntity":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"parties":[{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES","identifier":{"id":"20164503080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500235-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":80328.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12253.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500235-36-0","awardID":"OCAM-2021-500235-36-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500235-36-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-500235-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500235-36_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-500235-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500235-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300808-42-029/12/2021 02:13:47","ocid":"ocds-luoe2u-OCAM-2021-300808-42-0","date":"2021-12-29T02:13:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300808-42-0","procuringEntity":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"parties":[{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI","identifier":{"id":"20183984196","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300808-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":959.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":813.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300808-42-0","awardID":"OCAM-2021-300808-42-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300808-42-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-300808-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300808-42_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-300808-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300808-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-831-323-030/12/2021 02:25:07","ocid":"ocds-luoe2u-OCAM-2021-831-323-0","date":"2021-12-30T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-323-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C.","identifier":{"id":"20548451117","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C."}],"value":{"amount":398.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":337.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-323-0","awardID":"OCAM-2021-831-323-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-831-323-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-831-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-323_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-831-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300757-760-010/05/2022 12:41:09","ocid":"ocds-luoe2u-OCAM-2021-300757-760-0","date":"2022-05-10T12:41:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-760-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-760-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":5999.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5084.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-760-0","awardID":"OCAM-2021-300757-760-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-760-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-300757-760-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-760_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-300757-760_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-760_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-72-73-024/03/2022 09:06:36","ocid":"ocds-luoe2u-OCAM-2021-72-73-0","date":"2022-03-24T09:06:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-72-73-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C.","identifier":{"id":"20605855637","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-72-73-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C."}],"value":{"amount":105728.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16128.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-72-73-0","awardID":"OCAM-2021-72-73-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-72-73-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-72-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-72-73_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-72-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-72-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-1170-013/12/2021 00:11:37","ocid":"ocds-luoe2u-OCAM-2021-770-1170-0","date":"2021-12-13T00:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1170-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":5015.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":765.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1170-0","awardID":"OCAM-2021-770-1170-0","dateSigned":"2021-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1170-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-770-1170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1170_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-770-1170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500235-38-031/12/2021 02:14:56","ocid":"ocds-luoe2u-OCAM-2021-500235-38-0","date":"2021-12-31T02:14:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500235-38-0","procuringEntity":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"parties":[{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES","identifier":{"id":"20164503080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500235-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":11546.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9785.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1761.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500235-38-0","awardID":"OCAM-2021-500235-38-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500235-38-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-500235-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500235-38_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-500235-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500235-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1342-209-026/09/2023 16:19:05","ocid":"ocds-luoe2u-OCAM-2021-1342-209-0","date":"2023-09-26T16:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1342-209-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1342-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":3469.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1342-209-0","awardID":"OCAM-2021-1342-209-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1342-209-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-1342-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1342-209_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-1342-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1342-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500235-37-030/12/2021 02:15:34","ocid":"ocds-luoe2u-OCAM-2021-500235-37-0","date":"2021-12-30T02:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500235-37-0","procuringEntity":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"parties":[{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES","identifier":{"id":"20164503080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C.","identifier":{"id":"20605855637","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500235-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C."}],"value":{"amount":5606.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4750.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500235-37-0","awardID":"OCAM-2021-500235-37-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500235-37-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-500235-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500235-37_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-500235-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500235-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301266-186-028/11/2022 17:10:31","ocid":"ocds-luoe2u-OCAM-2021-301266-186-0","date":"2022-11-28T17:10:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-186-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":3660.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3102.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-186-0","awardID":"OCAM-2021-301266-186-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-186-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-301266-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-186_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-301266-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1417-71-021/04/2023 16:17:06","ocid":"ocds-luoe2u-OCAM-2021-1417-71-0","date":"2023-04-21T16:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1417-71-0","procuringEntity":{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA"},"parties":[{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA","identifier":{"id":"20534465662","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075340716","name":"AREVALO PEZO LUIS ALBERTO","identifier":{"id":"10075340716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1417-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075340716","name":"AREVALO PEZO LUIS ALBERTO"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1417-71-0","awardID":"OCAM-2021-1417-71-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1417-71-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-1417-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1417-71_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-1417-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1417-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-89-99-030/12/2021 02:33:06","ocid":"ocds-luoe2u-OCAM-2021-89-99-0","date":"2021-12-30T02:33:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-89-99-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-89-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":3504.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2969.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-89-99-0","awardID":"OCAM-2021-89-99-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-89-99-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-89-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-89-99_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-89-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-89-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-103-183-028/09/2023 09:36:18","ocid":"ocds-luoe2u-OCAM-2021-103-183-0","date":"2023-09-28T09:36:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-103-183-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-103-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":8106.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1236.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-103-183-0","awardID":"OCAM-2021-103-183-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-103-183-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-103-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-103-183_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-103-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-103-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-790-013/09/2022 09:25:55","ocid":"ocds-luoe2u-OCAM-2021-12-790-0","date":"2022-09-13T09:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-790-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-790-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":5115.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4335.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":780.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-790-0","awardID":"OCAM-2021-12-790-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-790-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-12-790-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-790_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-12-790_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-790_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-924-116-030/12/2021 02:33:28","ocid":"ocds-luoe2u-OCAM-2021-924-116-0","date":"2021-12-30T02:33:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-924-116-0","procuringEntity":{"id":"PE-RUC-20321183213","name":"DIRECCION REGIONAL DE AGRICULTURA SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321183213","name":"DIRECCION REGIONAL DE AGRICULTURA SAN MARTIN"},"parties":[{"id":"PE-RUC-20321183213","name":"DIRECCION REGIONAL DE AGRICULTURA SAN MARTIN","identifier":{"id":"20321183213","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-924-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2232.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1891.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-924-116-0","awardID":"OCAM-2021-924-116-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-924-116-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-924-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-924-116_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-924-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-924-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-792-013/09/2022 09:39:54","ocid":"ocds-luoe2u-OCAM-2021-12-792-0","date":"2022-09-13T09:39:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-792-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-792-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":25960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3960.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-792-0","awardID":"OCAM-2021-12-792-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-792-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-12-792-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-792_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-12-792_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-792_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500235-39-031/12/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-500235-39-0","date":"2021-12-31T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500235-39-0","procuringEntity":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"parties":[{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES","identifier":{"id":"20164503080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500235-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":3870.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500235-39-0","awardID":"OCAM-2021-500235-39-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500235-39-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-500235-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500235-39_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-500235-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500235-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-3-138-001/04/2022 17:47:23","ocid":"ocds-luoe2u-OCAM-2021-3-138-0","date":"2022-04-01T17:47:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-3-138-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-3-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":9036.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7658.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1378.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-3-138-0","awardID":"OCAM-2021-3-138-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-3-138-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-3-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-3-138_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-3-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-3-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-996-141-010/12/2021 18:18:11","ocid":"ocds-luoe2u-OCAM-2021-996-141-0","date":"2021-12-10T18:18:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-996-141-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-996-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":19976.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16929.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3047.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-996-141-0","awardID":"OCAM-2021-996-141-0","dateSigned":"2021-12-10T18:18:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-996-141-0", "datePublished":"2021-12-10T18:18:11Z","title":"OCAM-2021-996-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-996-141_FISICA.pdf","datePublished":"2021-12-10T18:18:11Z","title":"OCAM-2021-996-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-996-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301258-40-030/12/2021 08:53:10","ocid":"ocds-luoe2u-OCAM-2021-301258-40-0","date":"2021-12-30T08:53:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301258-40-0","procuringEntity":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA"},"parties":[{"id":"PE-RUC-20181109891","name":"MUNICIPALIDAD DE CIENEGUILLA","identifier":{"id":"20181109891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301258-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":1576.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1336.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301258-40-0","awardID":"OCAM-2021-301258-40-0","dateSigned":"2021-12-10T17:15:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301258-40-0", "datePublished":"2021-12-10T17:15:33Z","title":"OCAM-2021-301258-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301258-40_FISICA.pdf","datePublished":"2021-12-10T17:15:33Z","title":"OCAM-2021-301258-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301258-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301266-188-028/11/2022 17:01:02","ocid":"ocds-luoe2u-OCAM-2021-301266-188-0","date":"2022-11-28T17:01:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-188-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":2888.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-188-0","awardID":"OCAM-2021-301266-188-0","dateSigned":"2021-12-10T17:14:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-188-0", "datePublished":"2021-12-10T17:14:54Z","title":"OCAM-2021-301266-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-188_FISICA.pdf","datePublished":"2021-12-10T17:14:54Z","title":"OCAM-2021-301266-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301012-456-030/12/2021 02:25:43","ocid":"ocds-luoe2u-OCAM-2021-301012-456-0","date":"2021-12-30T02:25:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-456-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-456-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2078.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1761.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-456-0","awardID":"OCAM-2021-301012-456-0","dateSigned":"2021-12-10T17:11:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-456-0", "datePublished":"2021-12-10T17:11:57Z","title":"OCAM-2021-301012-456-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-456_FISICA.pdf","datePublished":"2021-12-10T17:11:57Z","title":"OCAM-2021-301012-456_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-456_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-201-51-029/12/2021 02:24:32","ocid":"ocds-luoe2u-OCAM-2021-201-51-0","date":"2021-12-29T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-201-51-0","procuringEntity":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"parties":[{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL","identifier":{"id":"20217267618","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-201-51-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":2802.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-201-51-0","awardID":"OCAM-2021-201-51-0","dateSigned":"2021-12-10T16:20:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-201-51-0", "datePublished":"2021-12-10T16:20:06Z","title":"OCAM-2021-201-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-201-51_FISICA.pdf","datePublished":"2021-12-10T16:20:06Z","title":"OCAM-2021-201-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-201-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301280-130-003/01/2023 19:17:26","ocid":"ocds-luoe2u-OCAM-2021-301280-130-0","date":"2023-01-03T19:17:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-130-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-130-0","awardID":"OCAM-2021-301280-130-0","dateSigned":"2021-12-10T15:38:57Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301280-130-0", "datePublished":"2021-12-10T15:38:57Z","title":"OCAM-2021-301280-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-130_FISICA.pdf","datePublished":"2021-12-10T15:38:57Z","title":"OCAM-2021-301280-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1031-177-023/06/2022 11:02:15","ocid":"ocds-luoe2u-OCAM-2021-1031-177-0","date":"2022-06-23T11:02:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1031-177-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1031-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":8005.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1221.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1031-177-0","awardID":"OCAM-2021-1031-177-0","dateSigned":"2021-12-10T15:33:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1031-177-0", "datePublished":"2021-12-10T15:33:24Z","title":"OCAM-2021-1031-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1031-177_FISICA.pdf","datePublished":"2021-12-10T15:33:24Z","title":"OCAM-2021-1031-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1031-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1342-211-030/12/2021 02:35:13","ocid":"ocds-luoe2u-OCAM-2021-1342-211-0","date":"2021-12-30T02:35:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1342-211-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1342-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":4679.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3965.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":713.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1342-211-0","awardID":"OCAM-2021-1342-211-0","dateSigned":"2021-12-10T12:54:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1342-211-0", "datePublished":"2021-12-10T12:54:34Z","title":"OCAM-2021-1342-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1342-211_FISICA.pdf","datePublished":"2021-12-10T12:54:34Z","title":"OCAM-2021-1342-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1342-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-163-29-020/09/2022 12:39:24","ocid":"ocds-luoe2u-OCAM-2021-163-29-0","date":"2022-09-20T12:39:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-163-29-0","procuringEntity":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"parties":[{"id":"PE-RUC-20133840533","name":"INDECOPI","identifier":{"id":"20133840533","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-163-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":28241.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23933.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4308.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-163-29-0","awardID":"OCAM-2021-163-29-0","dateSigned":"2021-12-10T11:37:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-163-29-0", "datePublished":"2021-12-10T11:37:49Z","title":"OCAM-2021-163-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-163-29_FISICA.pdf","datePublished":"2021-12-10T11:37:49Z","title":"OCAM-2021-163-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-163-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1411-150-016/03/2022 11:28:14","ocid":"ocds-luoe2u-OCAM-2021-1411-150-0","date":"2022-03-16T11:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1411-150-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1411-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":72088.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61092.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10996.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1411-150-0","awardID":"OCAM-2021-1411-150-0","dateSigned":"2021-12-10T09:21:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1411-150-0", "datePublished":"2021-12-10T09:21:37Z","title":"OCAM-2021-1411-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1411-150_FISICA.pdf","datePublished":"2021-12-10T09:21:37Z","title":"OCAM-2021-1411-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1411-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1723-20-030/12/2021 09:37:19","ocid":"ocds-luoe2u-OCAM-2021-1723-20-0","date":"2021-12-30T09:37:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1723-20-0","procuringEntity":{"id":"PE-RUC-20605733281","name":"PROGRAMA NACIONAL DE ENTREGA DE LA PENSIÓN NO CONTRIBUTIVA A PERSONAS CON DISCAPACIDAD SEVERA EN SIT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20605733281","name":"PROGRAMA NACIONAL DE ENTREGA DE LA PENSIÓN NO CONTRIBUTIVA A PERSONAS CON DISCAPACIDAD SEVERA EN SIT"},"parties":[{"id":"PE-RUC-20605733281","name":"PROGRAMA NACIONAL DE ENTREGA DE LA PENSIÓN NO CONTRIBUTIVA A PERSONAS CON DISCAPACIDAD SEVERA EN SIT","identifier":{"id":"20605733281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1723-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":992.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1723-20-0","awardID":"OCAM-2021-1723-20-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1723-20-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-1723-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1723-20_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-1723-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1723-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301265-91-030/12/2021 02:24:04","ocid":"ocds-luoe2u-OCAM-2021-301265-91-0","date":"2021-12-30T02:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301265-91-0","procuringEntity":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"parties":[{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE","identifier":{"id":"20131367857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301265-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":4617.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3913.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":704.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301265-91-0","awardID":"OCAM-2021-301265-91-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301265-91-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-301265-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301265-91_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-301265-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301265-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300357-547-022/03/2022 10:33:11","ocid":"ocds-luoe2u-OCAM-2021-300357-547-0","date":"2022-03-22T10:33:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-547-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-547-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1392.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-547-0","awardID":"OCAM-2021-300357-547-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-547-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300357-547-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-547_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300357-547_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-547_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-27-408-010/12/2021 00:10:54","ocid":"ocds-luoe2u-OCAM-2021-27-408-0","date":"2021-12-10T00:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-27-408-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-27-408-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2666.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-27-408-0","awardID":"OCAM-2021-27-408-0","dateSigned":"2021-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-27-408-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-27-408-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-27-408_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-27-408_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-27-408_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301289-112-017/03/2022 16:05:10","ocid":"ocds-luoe2u-OCAM-2021-301289-112-0","date":"2022-03-17T16:05:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301289-112-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301289-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301289-112-0","awardID":"OCAM-2021-301289-112-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301289-112-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-301289-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301289-112_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-301289-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301289-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-103-181-028/12/2021 02:16:01","ocid":"ocds-luoe2u-OCAM-2021-103-181-0","date":"2021-12-28T02:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-103-181-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-103-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":18415.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15606.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2809.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-103-181-0","awardID":"OCAM-2021-103-181-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-103-181-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-103-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-103-181_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-103-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-103-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-92-659-029/12/2021 02:13:31","ocid":"ocds-luoe2u-OCAM-2021-92-659-0","date":"2021-12-29T02:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-659-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20494190231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-659-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":527.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":447.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-659-0","awardID":"OCAM-2021-92-659-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-659-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-92-659-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-659_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-92-659_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-659_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1372-44-031/12/2021 02:34:30","ocid":"ocds-luoe2u-OCAM-2021-1372-44-0","date":"2021-12-31T02:34:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1372-44-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1372-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":378.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":321.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1372-44-0","awardID":"OCAM-2021-1372-44-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1372-44-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-1372-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1372-44_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-1372-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1372-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300808-38-030/12/2021 02:13:38","ocid":"ocds-luoe2u-OCAM-2021-300808-38-0","date":"2021-12-30T02:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300808-38-0","procuringEntity":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"parties":[{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI","identifier":{"id":"20183984196","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300808-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1279.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1084.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300808-38-0","awardID":"OCAM-2021-300808-38-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300808-38-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300808-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300808-38_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300808-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300808-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300808-37-020/07/2022 12:10:40","ocid":"ocds-luoe2u-OCAM-2021-300808-37-0","date":"2022-07-20T12:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300808-37-0","procuringEntity":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"parties":[{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI","identifier":{"id":"20183984196","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300808-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":959.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":813.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300808-37-0","awardID":"OCAM-2021-300808-37-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300808-37-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300808-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300808-37_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300808-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300808-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1372-45-030/12/2021 02:35:01","ocid":"ocds-luoe2u-OCAM-2021-1372-45-0","date":"2021-12-30T02:35:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1372-45-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1372-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1372-45-0","awardID":"OCAM-2021-1372-45-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1372-45-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-1372-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1372-45_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-1372-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1372-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300808-41-029/12/2021 02:13:47","ocid":"ocds-luoe2u-OCAM-2021-300808-41-0","date":"2021-12-29T02:13:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300808-41-0","procuringEntity":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"parties":[{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI","identifier":{"id":"20183984196","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300808-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":639.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":542.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300808-41-0","awardID":"OCAM-2021-300808-41-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300808-41-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300808-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300808-41_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300808-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300808-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-94-99-031/12/2021 02:43:45","ocid":"ocds-luoe2u-OCAM-2021-94-99-0","date":"2021-12-31T02:43:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-94-99-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-94-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":2751.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2332.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-94-99-0","awardID":"OCAM-2021-94-99-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-94-99-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-94-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-94-99_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-94-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-94-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300808-40-029/12/2021 02:15:50","ocid":"ocds-luoe2u-OCAM-2021-300808-40-0","date":"2021-12-29T02:15:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300808-40-0","procuringEntity":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"parties":[{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI","identifier":{"id":"20183984196","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300808-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":959.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":813.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300808-40-0","awardID":"OCAM-2021-300808-40-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300808-40-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300808-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300808-40_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300808-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300808-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1601-10-030/12/2021 02:23:40","ocid":"ocds-luoe2u-OCAM-2021-1601-10-0","date":"2021-12-30T02:23:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1601-10-0","procuringEntity":{"id":"PE-RUC-20601763789","name":"UNIDAD DE GESTION EDUCATIVA LOCAL  ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601763789","name":"UNIDAD DE GESTION EDUCATIVA LOCAL  ISLAY"},"parties":[{"id":"PE-RUC-20601763789","name":"UNIDAD DE GESTION EDUCATIVA LOCAL  ISLAY","identifier":{"id":"20601763789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1601-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":8978.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7608.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1369.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1601-10-0","awardID":"OCAM-2021-1601-10-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1601-10-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-1601-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1601-10_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-1601-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1601-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-775-223-010/12/2021 00:10:54","ocid":"ocds-luoe2u-OCAM-2021-775-223-0","date":"2021-12-10T00:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-223-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1181.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1001.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-223-0","awardID":"OCAM-2021-775-223-0","dateSigned":"2021-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-775-223-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-775-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-223_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-775-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300757-756-010/05/2022 15:35:52","ocid":"ocds-luoe2u-OCAM-2021-300757-756-0","date":"2022-05-10T15:35:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-756-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-756-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":4452.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3773.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":679.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-756-0","awardID":"OCAM-2021-300757-756-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-756-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300757-756-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-756_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300757-756_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-756_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-775-224-024/12/2021 02:15:39","ocid":"ocds-luoe2u-OCAM-2021-775-224-0","date":"2021-12-24T02:15:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-224-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20494190231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5546.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-224-0","awardID":"OCAM-2021-775-224-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-775-224-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-775-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-224_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-775-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-92-660-012/05/2022 14:30:06","ocid":"ocds-luoe2u-OCAM-2021-92-660-0","date":"2022-05-12T14:30:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-660-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L.","identifier":{"id":"20607300632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-660-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607300632","name":"INVERSIONES IMPERIO ROMA E.I.R.L."}],"value":{"amount":1262.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-660-0","awardID":"OCAM-2021-92-660-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-660-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-92-660-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-660_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-92-660_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-660_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300808-39-029/12/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-300808-39-0","date":"2021-12-29T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300808-39-0","procuringEntity":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"parties":[{"id":"PE-RUC-20183984196","name":"MUNICIPALIDAD DISTRITAL DE YAULI","identifier":{"id":"20183984196","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300808-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2239.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1898.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300808-39-0","awardID":"OCAM-2021-300808-39-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300808-39-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300808-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300808-39_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-300808-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300808-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1160-721-018/04/2023 09:08:27","ocid":"ocds-luoe2u-OCAM-2021-1160-721-0","date":"2023-04-18T09:08:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-721-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-721-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":2319.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1966.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-721-0","awardID":"OCAM-2021-1160-721-0","dateSigned":"2021-12-09T21:58:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-721-0", "datePublished":"2021-12-09T21:58:38Z","title":"OCAM-2021-1160-721-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-721_FISICA.pdf","datePublished":"2021-12-09T21:58:38Z","title":"OCAM-2021-1160-721_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-721_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-793-009/09/2022 17:46:02","ocid":"ocds-luoe2u-OCAM-2021-12-793-0","date":"2022-09-09T17:46:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-793-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-793-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":20500.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17372.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3127.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-793-0","awardID":"OCAM-2021-12-793-0","dateSigned":"2021-12-09T21:58:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-793-0", "datePublished":"2021-12-09T21:58:29Z","title":"OCAM-2021-12-793-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-793_FISICA.pdf","datePublished":"2021-12-09T21:58:29Z","title":"OCAM-2021-12-793_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-793_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1342-210-030/12/2021 02:35:13","ocid":"ocds-luoe2u-OCAM-2021-1342-210-0","date":"2021-12-30T02:35:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1342-210-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1342-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":8839.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7491.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1348.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1342-210-0","awardID":"OCAM-2021-1342-210-0","dateSigned":"2021-12-09T19:46:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1342-210-0", "datePublished":"2021-12-09T19:46:37Z","title":"OCAM-2021-1342-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1342-210_FISICA.pdf","datePublished":"2021-12-09T19:46:37Z","title":"OCAM-2021-1342-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1342-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-789-1142-026/12/2022 16:02:29","ocid":"ocds-luoe2u-OCAM-2021-789-1142-0","date":"2022-12-26T16:02:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1142-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":3666.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3107.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":559.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1142-0","awardID":"OCAM-2021-789-1142-0","dateSigned":"2021-12-09T17:20:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1142-0", "datePublished":"2021-12-09T17:20:38Z","title":"OCAM-2021-789-1142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1142_FISICA.pdf","datePublished":"2021-12-09T17:20:38Z","title":"OCAM-2021-789-1142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-15-37-031/03/2022 12:22:02","ocid":"ocds-luoe2u-OCAM-2021-15-37-0","date":"2022-03-31T12:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-15-37-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-15-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":21287.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3247.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-15-37-0","awardID":"OCAM-2021-15-37-0","dateSigned":"2021-12-09T12:16:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-15-37-0", "datePublished":"2021-12-09T12:16:19Z","title":"OCAM-2021-15-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-15-37_FISICA.pdf","datePublished":"2021-12-09T12:16:19Z","title":"OCAM-2021-15-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-15-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-46-53-010/01/2022 22:35:18","ocid":"ocds-luoe2u-OCAM-2021-46-53-0","date":"2022-01-10T22:35:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-46-53-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-46-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":7335.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6216.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1118.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-46-53-0","awardID":"OCAM-2021-46-53-0","dateSigned":"2021-12-09T10:52:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-46-53-0", "datePublished":"2021-12-09T10:52:44Z","title":"OCAM-2021-46-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-46-53_FISICA.pdf","datePublished":"2021-12-09T10:52:44Z","title":"OCAM-2021-46-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-46-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-936-54-030/11/2022 11:02:41","ocid":"ocds-luoe2u-OCAM-2021-936-54-0","date":"2022-11-30T11:02:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-936-54-0","procuringEntity":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"parties":[{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES","identifier":{"id":"20484003883","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-936-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":3159.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2677.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-936-54-0","awardID":"OCAM-2021-936-54-0","dateSigned":"2021-12-09T08:24:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-936-54-0", "datePublished":"2021-12-09T08:24:21Z","title":"OCAM-2021-936-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-936-54_FISICA.pdf","datePublished":"2021-12-09T08:24:21Z","title":"OCAM-2021-936-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-936-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1318-89-013/04/2022 15:47:51","ocid":"ocds-luoe2u-OCAM-2021-1318-89-0","date":"2022-04-13T15:47:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1318-89-0","procuringEntity":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"parties":[{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE","identifier":{"id":"20380486351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1318-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":4609.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3906.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":703.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1318-89-0","awardID":"OCAM-2021-1318-89-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1318-89-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-1318-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1318-89_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-1318-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1318-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-193-113-028/12/2021 02:16:33","ocid":"ocds-luoe2u-OCAM-2021-193-113-0","date":"2021-12-28T02:16:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-193-113-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-193-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-193-113-0","awardID":"OCAM-2021-193-113-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-193-113-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-193-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-193-113_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-193-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-193-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500256-226-022/03/2022 19:41:13","ocid":"ocds-luoe2u-OCAM-2021-500256-226-0","date":"2022-03-22T19:41:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500256-226-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500256-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":3361.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2849.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500256-226-0","awardID":"OCAM-2021-500256-226-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500256-226-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-500256-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500256-226_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-500256-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500256-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1683-145-009/12/2021 00:10:53","ocid":"ocds-luoe2u-OCAM-2021-1683-145-0","date":"2021-12-09T00:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1683-145-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C","identifier":{"id":"20559807568","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1683-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C"}],"value":{"amount":40887.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6237.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1683-145-0","awardID":"OCAM-2021-1683-145-0","dateSigned":"2021-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1683-145-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-1683-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1683-145_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-1683-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1683-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-193-115-023/12/2021 02:24:33","ocid":"ocds-luoe2u-OCAM-2021-193-115-0","date":"2021-12-23T02:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-193-115-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-193-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":5886.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4988.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":897.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-193-115-0","awardID":"OCAM-2021-193-115-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-193-115-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-193-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1477146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-193-115_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-193-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-193-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500256-232-019/05/2022 12:06:19","ocid":"ocds-luoe2u-OCAM-2021-500256-232-0","date":"2022-05-19T12:06:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500256-232-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500256-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":5116.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4335.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":780.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500256-232-0","awardID":"OCAM-2021-500256-232-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500256-232-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-500256-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1477826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500256-232_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-500256-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500256-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300757-753-026/07/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2021-300757-753-0","date":"2022-07-26T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-753-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-753-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":4109.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3483.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-753-0","awardID":"OCAM-2021-300757-753-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-753-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300757-753-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-753_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300757-753_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-753_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300449-190-020/04/2022 09:10:58","ocid":"ocds-luoe2u-OCAM-2021-300449-190-0","date":"2022-04-20T09:10:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-190-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":684.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-190-0","awardID":"OCAM-2021-300449-190-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-190-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300449-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-190_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300449-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1671-64-024/12/2021 02:24:54","ocid":"ocds-luoe2u-OCAM-2021-1671-64-0","date":"2021-12-24T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1671-64-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1671-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":2318.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1965.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1671-64-0","awardID":"OCAM-2021-1671-64-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1671-64-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-1671-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1477512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1671-64_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-1671-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1671-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-883-93-024/03/2022 16:07:40","ocid":"ocds-luoe2u-OCAM-2021-883-93-0","date":"2022-03-24T16:07:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-883-93-0","procuringEntity":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA","identifier":{"id":"20166236950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-883-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1128.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":956.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-883-93-0","awardID":"OCAM-2021-883-93-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-883-93-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-883-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1477006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-883-93_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-883-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-883-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1160-715-009/12/2021 00:10:53","ocid":"ocds-luoe2u-OCAM-2021-1160-715-0","date":"2021-12-09T00:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-715-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-715-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14927.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2277.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-715-0","awardID":"OCAM-2021-1160-715-0","dateSigned":"2021-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1160-715-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-1160-715-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-715_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-1160-715_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-715_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300449-191-020/04/2022 09:08:15","ocid":"ocds-luoe2u-OCAM-2021-300449-191-0","date":"2022-04-20T09:08:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-191-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1369.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-191-0","awardID":"OCAM-2021-300449-191-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-191-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300449-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-191_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300449-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301311-106-009/12/2021 00:10:53","ocid":"ocds-luoe2u-OCAM-2021-301311-106-0","date":"2021-12-09T00:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301311-106-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301311-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":3529.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2991.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301311-106-0","awardID":"OCAM-2021-301311-106-0","dateSigned":"2021-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301311-106-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-301311-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301311-106_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-301311-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301311-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300306-99-009/12/2021 00:10:53","ocid":"ocds-luoe2u-OCAM-2021-300306-99-0","date":"2021-12-09T00:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300306-99-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300306-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1766.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1497.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300306-99-0","awardID":"OCAM-2021-300306-99-0","dateSigned":"2021-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300306-99-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300306-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300306-99_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300306-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300306-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1134-34-024/12/2021 02:15:45","ocid":"ocds-luoe2u-OCAM-2021-1134-34-0","date":"2021-12-24T02:15:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1134-34-0","procuringEntity":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"parties":[{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC","identifier":{"id":"20156058719","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1134-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":67336.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57065.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10271.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1134-34-0","awardID":"OCAM-2021-1134-34-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1134-34-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-1134-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1134-34_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-1134-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1134-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301257-384-009/03/2023 16:27:03","ocid":"ocds-luoe2u-OCAM-2021-301257-384-0","date":"2023-03-09T16:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-384-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605597964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-384-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605597964","name":"CORPORATION INNTELSA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1467.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1244.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-384-0","awardID":"OCAM-2021-301257-384-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-384-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-301257-384-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-384_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-301257-384_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-384_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-757-815-009/12/2021 00:10:53","ocid":"ocds-luoe2u-OCAM-2021-757-815-0","date":"2021-12-09T00:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-815-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-815-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-815-0","awardID":"OCAM-2021-757-815-0","dateSigned":"2021-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-757-815-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-757-815-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1477040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-815_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-757-815_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-815_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300449-189-020/04/2022 09:14:31","ocid":"ocds-luoe2u-OCAM-2021-300449-189-0","date":"2022-04-20T09:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-189-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":2957.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2506.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-189-0","awardID":"OCAM-2021-300449-189-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-189-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300449-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1477254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-189_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300449-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300449-188-020/04/2022 09:07:15","ocid":"ocds-luoe2u-OCAM-2021-300449-188-0","date":"2022-04-20T09:07:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-188-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1369.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-188-0","awardID":"OCAM-2021-300449-188-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-188-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300449-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1477250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-188_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300449-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301210-90-017/12/2021 02:14:26","ocid":"ocds-luoe2u-OCAM-2021-301210-90-0","date":"2021-12-17T02:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301210-90-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301210-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":668.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":566.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301210-90-0","awardID":"OCAM-2021-301210-90-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301210-90-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-301210-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301210-90_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-301210-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301210-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500256-227-019/05/2022 12:11:54","ocid":"ocds-luoe2u-OCAM-2021-500256-227-0","date":"2022-05-19T12:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500256-227-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500256-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":7377.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6252.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1125.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500256-227-0","awardID":"OCAM-2021-500256-227-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500256-227-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-500256-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500256-227_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-500256-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500256-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300306-98-029/12/2021 02:25:52","ocid":"ocds-luoe2u-OCAM-2021-300306-98-0","date":"2021-12-29T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300306-98-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300306-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":4262.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3612.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":650.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300306-98-0","awardID":"OCAM-2021-300306-98-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300306-98-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300306-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300306-98_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300306-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300306-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-757-811-013/10/2023 23:01:54","ocid":"ocds-luoe2u-OCAM-2021-757-811-0","date":"2023-10-13T23:01:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-811-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-811-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1196.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1013.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-811-0","awardID":"OCAM-2021-757-811-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-757-811-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-757-811-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-811_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-757-811_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-811_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1001-58-027/12/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-1001-58-0","date":"2021-12-27T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1001-58-0","procuringEntity":{"id":"PE-RUC-20437274518","name":"GOBIERNO REGIONAL LAMBAYEQUE HOSPITAL REGIONAL DOCENTE LAS MERCEDES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20437274518","name":"GOBIERNO REGIONAL LAMBAYEQUE HOSPITAL REGIONAL DOCENTE LAS MERCEDES"},"parties":[{"id":"PE-RUC-20437274518","name":"GOBIERNO REGIONAL LAMBAYEQUE HOSPITAL REGIONAL DOCENTE LAS MERCEDES","identifier":{"id":"20437274518","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1001-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":8581.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7272.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1309.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1001-58-0","awardID":"OCAM-2021-1001-58-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1001-58-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-1001-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1001-58_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-1001-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1001-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-94-90-029/11/2022 22:44:12","ocid":"ocds-luoe2u-OCAM-2021-94-90-0","date":"2022-11-29T22:44:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-94-90-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-94-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":5279.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4473.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":805.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-94-90-0","awardID":"OCAM-2021-94-90-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-94-90-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-94-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-94-90_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-94-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-94-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301257-386-009/12/2021 00:10:53","ocid":"ocds-luoe2u-OCAM-2021-301257-386-0","date":"2021-12-09T00:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-386-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-386-0","awardID":"OCAM-2021-301257-386-0","dateSigned":"2021-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301257-386-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-301257-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-386_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-301257-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500256-230-024/04/2023 13:36:11","ocid":"ocds-luoe2u-OCAM-2021-500256-230-0","date":"2023-04-24T13:36:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500256-230-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500256-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2017.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500256-230-0","awardID":"OCAM-2021-500256-230-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-500256-230-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-500256-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1477518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500256-230_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-500256-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500256-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300395-84-009/12/2021 00:10:53","ocid":"ocds-luoe2u-OCAM-2021-300395-84-0","date":"2021-12-09T00:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300395-84-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300395-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":519.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300395-84-0","awardID":"OCAM-2021-300395-84-0","dateSigned":"2021-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300395-84-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300395-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300395-84_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-300395-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300395-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1160-712-018/04/2023 09:35:41","ocid":"ocds-luoe2u-OCAM-2021-1160-712-0","date":"2023-04-18T09:35:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-712-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-712-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":24571.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20823.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3748.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-712-0","awardID":"OCAM-2021-1160-712-0","dateSigned":"2021-12-07T22:46:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-712-0", "datePublished":"2021-12-07T22:46:24Z","title":"OCAM-2021-1160-712-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-712_FISICA.pdf","datePublished":"2021-12-07T22:46:24Z","title":"OCAM-2021-1160-712_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-712_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300999-61-007/12/2021 15:57:41","ocid":"ocds-luoe2u-OCAM-2021-300999-61-0","date":"2021-12-07T15:57:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300999-61-0","procuringEntity":{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS"},"parties":[{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS","identifier":{"id":"20162427301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075340716","name":"AREVALO PEZO LUIS ALBERTO","identifier":{"id":"10075340716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300999-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075340716","name":"AREVALO PEZO LUIS ALBERTO"}],"value":{"amount":6400.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":976.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300999-61-0","awardID":"OCAM-2021-300999-61-0","dateSigned":"2021-12-07T15:57:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300999-61-0", "datePublished":"2021-12-07T15:57:41Z","title":"OCAM-2021-300999-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300999-61_FISICA.pdf","datePublished":"2021-12-07T15:57:41Z","title":"OCAM-2021-300999-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300999-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300251-392-007/12/2021 11:19:36","ocid":"ocds-luoe2u-OCAM-2021-300251-392-0","date":"2021-12-07T11:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-392-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-392-0","awardID":"OCAM-2021-300251-392-0","dateSigned":"2021-12-07T11:19:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300251-392-0", "datePublished":"2021-12-07T11:19:36Z","title":"OCAM-2021-300251-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1477082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-392_FISICA.pdf","datePublished":"2021-12-07T11:19:36Z","title":"OCAM-2021-300251-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1702-85-028/12/2021 02:15:51","ocid":"ocds-luoe2u-OCAM-2021-1702-85-0","date":"2021-12-28T02:15:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1702-85-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1702-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":2060.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1745.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1702-85-0","awardID":"OCAM-2021-1702-85-0","dateSigned":"2021-12-07T10:07:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1702-85-0", "datePublished":"2021-12-07T10:07:56Z","title":"OCAM-2021-1702-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1702-85_FISICA.pdf","datePublished":"2021-12-07T10:07:56Z","title":"OCAM-2021-1702-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1702-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1285-103-011/05/2022 15:03:24","ocid":"ocds-luoe2u-OCAM-2021-1285-103-0","date":"2022-05-11T15:03:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1285-103-0","procuringEntity":{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA"},"parties":[{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA","identifier":{"id":"20162086716","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1285-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":1329.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1126.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1285-103-0","awardID":"OCAM-2021-1285-103-0","dateSigned":"2021-12-07T08:38:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1285-103-0", "datePublished":"2021-12-07T08:38:03Z","title":"OCAM-2021-1285-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1285-103_FISICA.pdf","datePublished":"2021-12-07T08:38:03Z","title":"OCAM-2021-1285-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1285-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300395-85-007/12/2021 04:44:57","ocid":"ocds-luoe2u-OCAM-2021-300395-85-0","date":"2021-12-07T04:44:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300395-85-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300395-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300395-85-0","awardID":"OCAM-2021-300395-85-0","dateSigned":"2021-12-07T04:44:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300395-85-0", "datePublished":"2021-12-07T04:44:57Z","title":"OCAM-2021-300395-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300395-85_FISICA.pdf","datePublished":"2021-12-07T04:44:57Z","title":"OCAM-2021-300395-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300395-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-757-812-007/12/2021 04:44:35","ocid":"ocds-luoe2u-OCAM-2021-757-812-0","date":"2021-12-07T04:44:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-812-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-812-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":17445.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2661.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-812-0","awardID":"OCAM-2021-757-812-0","dateSigned":"2021-12-07T04:44:34Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-757-812-0", "datePublished":"2021-12-07T04:44:34Z","title":"OCAM-2021-757-812-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-812_FISICA.pdf","datePublished":"2021-12-07T04:44:34Z","title":"OCAM-2021-757-812_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-812_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1273-229-029/11/2022 22:44:37","ocid":"ocds-luoe2u-OCAM-2021-1273-229-0","date":"2022-11-29T22:44:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-229-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":5270.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4466.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":803.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-229-0","awardID":"OCAM-2021-1273-229-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1273-229-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1273-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-229_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1273-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300620-204-020/10/2022 17:18:29","ocid":"ocds-luoe2u-OCAM-2021-300620-204-0","date":"2022-10-20T17:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-204-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1114.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":944.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-204-0","awardID":"OCAM-2021-300620-204-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-204-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-300620-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-204_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-300620-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301317-194-031/12/2021 02:24:14","ocid":"ocds-luoe2u-OCAM-2021-301317-194-0","date":"2021-12-31T02:24:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301317-194-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301317-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301317-194-0","awardID":"OCAM-2021-301317-194-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301317-194-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-301317-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301317-194_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-301317-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301317-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300620-203-020/10/2022 17:20:38","ocid":"ocds-luoe2u-OCAM-2021-300620-203-0","date":"2022-10-20T17:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-203-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":9735.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1485.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-203-0","awardID":"OCAM-2021-300620-203-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-203-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-300620-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-203_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-300620-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301707-66-007/12/2021 00:09:29","ocid":"ocds-luoe2u-OCAM-2021-301707-66-0","date":"2021-12-07T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301707-66-0","procuringEntity":{"id":"PE-RUC-20175467671","name":"MUNICIPALIDAD PROV. BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175467671","name":"MUNICIPALIDAD PROV. BELLAVISTA"},"parties":[{"id":"PE-RUC-20175467671","name":"MUNICIPALIDAD PROV. BELLAVISTA","identifier":{"id":"20175467671","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301707-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":4998.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4236.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":762.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301707-66-0","awardID":"OCAM-2021-301707-66-0","dateSigned":"2021-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301707-66-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-301707-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301707-66_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-301707-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301707-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-101-93-026/01/2022 20:48:11","ocid":"ocds-luoe2u-OCAM-2021-101-93-0","date":"2022-01-26T20:48:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-101-93-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-101-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":9628.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1468.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-101-93-0","awardID":"OCAM-2021-101-93-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-101-93-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-101-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-101-93_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-101-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-101-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1294-121-007/12/2021 00:09:29","ocid":"ocds-luoe2u-OCAM-2021-1294-121-0","date":"2021-12-07T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1294-121-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1294-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":5495.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4657.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":838.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1294-121-0","awardID":"OCAM-2021-1294-121-0","dateSigned":"2021-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1294-121-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1294-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1294-121_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1294-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1294-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-42-64-007/12/2021 00:09:29","ocid":"ocds-luoe2u-OCAM-2021-42-64-0","date":"2021-12-07T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-42-64-0","procuringEntity":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL"},"parties":[{"id":"PE-RUC-20428696515","name":"DIRECCION DE AVIACION POLICIAL","identifier":{"id":"20428696515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-42-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":16189.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2469.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-42-64-0","awardID":"OCAM-2021-42-64-0","dateSigned":"2021-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-42-64-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-42-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-42-64_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-42-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-42-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1267-26-006/04/2022 12:19:15","ocid":"ocds-luoe2u-OCAM-2021-1267-26-0","date":"2022-04-06T12:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1267-26-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1267-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":3593.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3045.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1267-26-0","awardID":"OCAM-2021-1267-26-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1267-26-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1267-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1267-26_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1267-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1267-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1230-252-031/12/2021 02:43:39","ocid":"ocds-luoe2u-OCAM-2021-1230-252-0","date":"2021-12-31T02:43:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1230-252-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1230-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2511.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2128.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1230-252-0","awardID":"OCAM-2021-1230-252-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1230-252-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1230-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1230-252_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1230-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1230-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-16-17-023/03/2023 12:40:14","ocid":"ocds-luoe2u-OCAM-2021-16-17-0","date":"2023-03-23T12:40:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-16-17-0","procuringEntity":{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION"},"parties":[{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION","identifier":{"id":"20131370726","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-16-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":5975.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":911.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-16-17-0","awardID":"OCAM-2021-16-17-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-16-17-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-16-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-16-17_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-16-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-16-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-763-28-003/10/2022 15:12:43","ocid":"ocds-luoe2u-OCAM-2021-763-28-0","date":"2022-10-03T15:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-763-28-0","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-763-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16420.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13916.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2504.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-763-28-0","awardID":"OCAM-2021-763-28-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-763-28-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-763-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-763-28_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-763-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-763-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300692-45-007/12/2021 00:09:29","ocid":"ocds-luoe2u-OCAM-2021-300692-45-0","date":"2021-12-07T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300692-45-0","procuringEntity":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"parties":[{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO","identifier":{"id":"20167768076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300692-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4708.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300692-45-0","awardID":"OCAM-2021-300692-45-0","dateSigned":"2021-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300692-45-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-300692-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300692-45_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-300692-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300692-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1699-81-023/12/2021 02:23:49","ocid":"ocds-luoe2u-OCAM-2021-1699-81-0","date":"2021-12-23T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1699-81-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1699-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2409.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2042.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1699-81-0","awardID":"OCAM-2021-1699-81-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1699-81-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1699-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1699-81_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1699-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1699-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1342-205-030/12/2021 02:34:19","ocid":"ocds-luoe2u-OCAM-2021-1342-205-0","date":"2021-12-30T02:34:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1342-205-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1342-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":3584.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3037.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":546.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1342-205-0","awardID":"OCAM-2021-1342-205-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1342-205-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1342-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1342-205_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1342-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1342-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1699-80-023/12/2021 02:24:50","ocid":"ocds-luoe2u-OCAM-2021-1699-80-0","date":"2021-12-23T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1699-80-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1699-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":4368.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3702.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1699-80-0","awardID":"OCAM-2021-1699-80-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1699-80-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1699-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1699-80_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1699-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1699-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1267-28-006/04/2022 12:09:55","ocid":"ocds-luoe2u-OCAM-2021-1267-28-0","date":"2022-04-06T12:09:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1267-28-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075340716","name":"AREVALO PEZO LUIS ALBERTO","identifier":{"id":"10075340716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1267-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075340716","name":"AREVALO PEZO LUIS ALBERTO"}],"value":{"amount":3105.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1267-28-0","awardID":"OCAM-2021-1267-28-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1267-28-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1267-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1267-28_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1267-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1267-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-763-25-024/03/2022 10:58:59","ocid":"ocds-luoe2u-OCAM-2021-763-25-0","date":"2022-03-24T10:58:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-763-25-0","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-763-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":2020.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1712.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-763-25-0","awardID":"OCAM-2021-763-25-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-763-25-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-763-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-763-25_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-763-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-763-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1549-205-005/07/2022 17:08:20","ocid":"ocds-luoe2u-OCAM-2021-1549-205-0","date":"2022-07-05T17:08:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1549-205-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1549-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1549-205-0","awardID":"OCAM-2021-1549-205-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1549-205-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1549-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1549-205_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1549-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1549-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-763-26-024/03/2022 10:59:39","ocid":"ocds-luoe2u-OCAM-2021-763-26-0","date":"2022-03-24T10:59:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-763-26-0","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-763-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":5968.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5058.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":910.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-763-26-0","awardID":"OCAM-2021-763-26-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-763-26-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-763-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-763-26_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-763-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-763-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1267-27-031/12/2021 02:43:42","ocid":"ocds-luoe2u-OCAM-2021-1267-27-0","date":"2021-12-31T02:43:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1267-27-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1267-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":1499.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1271.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1267-27-0","awardID":"OCAM-2021-1267-27-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1267-27-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1267-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1267-27_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1267-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1267-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-827-167-005/01/2023 18:56:00","ocid":"ocds-luoe2u-OCAM-2021-827-167-0","date":"2023-01-05T18:56:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-827-167-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-827-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":1250.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-827-167-0","awardID":"OCAM-2021-827-167-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-827-167-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-827-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-827-167_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-827-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-827-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-470-930-027/12/2021 02:14:16","ocid":"ocds-luoe2u-OCAM-2021-470-930-0","date":"2021-12-27T02:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-930-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-930-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":7586.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6428.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1157.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-930-0","awardID":"OCAM-2021-470-930-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-930-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-470-930-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-930_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-470-930_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-930_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500256-229-022/03/2022 20:10:21","ocid":"ocds-luoe2u-OCAM-2021-500256-229-0","date":"2022-03-22T20:10:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500256-229-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500256-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":7434.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500256-229-0","awardID":"OCAM-2021-500256-229-0","dateSigned":"2021-12-06T20:52:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500256-229-0", "datePublished":"2021-12-06T20:52:39Z","title":"OCAM-2021-500256-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500256-229_FISICA.pdf","datePublished":"2021-12-06T20:52:39Z","title":"OCAM-2021-500256-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500256-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-883-92-024/03/2022 16:04:35","ocid":"ocds-luoe2u-OCAM-2021-883-92-0","date":"2022-03-24T16:04:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-883-92-0","procuringEntity":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA","identifier":{"id":"20166236950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-883-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":6478.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":988.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-883-92-0","awardID":"OCAM-2021-883-92-0","dateSigned":"2021-12-06T18:46:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-883-92-0", "datePublished":"2021-12-06T18:46:16Z","title":"OCAM-2021-883-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-883-92_FISICA.pdf","datePublished":"2021-12-06T18:46:16Z","title":"OCAM-2021-883-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-883-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300927-465-006/12/2021 16:24:20","ocid":"ocds-luoe2u-OCAM-2021-300927-465-0","date":"2021-12-06T16:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-465-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-465-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":447.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":379.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-465-0","awardID":"OCAM-2021-300927-465-0","dateSigned":"2021-12-06T16:24:20Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300927-465-0", "datePublished":"2021-12-06T16:24:20Z","title":"OCAM-2021-300927-465-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-465_FISICA.pdf","datePublished":"2021-12-06T16:24:20Z","title":"OCAM-2021-300927-465_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-465_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-193-114-003/04/2023 14:50:04","ocid":"ocds-luoe2u-OCAM-2021-193-114-0","date":"2023-04-03T14:50:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-193-114-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-193-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":8307.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1267.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-193-114-0","awardID":"OCAM-2021-193-114-0","dateSigned":"2021-12-06T15:21:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-193-114-0", "datePublished":"2021-12-06T15:21:29Z","title":"OCAM-2021-193-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-193-114_FISICA.pdf","datePublished":"2021-12-06T15:21:29Z","title":"OCAM-2021-193-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-193-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1267-25-024/12/2021 02:24:41","ocid":"ocds-luoe2u-OCAM-2021-1267-25-0","date":"2021-12-24T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1267-25-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1267-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1267-25-0","awardID":"OCAM-2021-1267-25-0","dateSigned":"2021-12-06T12:16:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1267-25-0", "datePublished":"2021-12-06T12:16:02Z","title":"OCAM-2021-1267-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1267-25_FISICA.pdf","datePublished":"2021-12-06T12:16:02Z","title":"OCAM-2021-1267-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1267-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1089-9-021/04/2022 10:37:42","ocid":"ocds-luoe2u-OCAM-2021-1089-9-0","date":"2022-04-21T10:37:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1089-9-0","procuringEntity":{"id":"PE-RUC-20504915523","name":"AGENCIA PERUANA DE COOPERACION INTERNACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504915523","name":"AGENCIA PERUANA DE COOPERACION INTERNACIONAL"},"parties":[{"id":"PE-RUC-20504915523","name":"AGENCIA PERUANA DE COOPERACION INTERNACIONAL","identifier":{"id":"20504915523","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1089-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":6230.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1089-9-0","awardID":"OCAM-2021-1089-9-0","dateSigned":"2021-12-06T10:30:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1089-9-0", "datePublished":"2021-12-06T10:30:57Z","title":"OCAM-2021-1089-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1089-9_FISICA.pdf","datePublished":"2021-12-06T10:30:57Z","title":"OCAM-2021-1089-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1089-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-16-19-023/03/2023 12:36:20","ocid":"ocds-luoe2u-OCAM-2021-16-19-0","date":"2023-03-23T12:36:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-16-19-0","procuringEntity":{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION"},"parties":[{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION","identifier":{"id":"20131370726","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-16-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":6463.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5477.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":985.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-16-19-0","awardID":"OCAM-2021-16-19-0","dateSigned":"2021-12-06T09:23:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-16-19-0", "datePublished":"2021-12-06T09:23:14Z","title":"OCAM-2021-16-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-16-19_FISICA.pdf","datePublished":"2021-12-06T09:23:14Z","title":"OCAM-2021-16-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-16-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-774-106-006/12/2021 00:08:41","ocid":"ocds-luoe2u-OCAM-2021-774-106-0","date":"2021-12-06T00:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-774-106-0","procuringEntity":{"id":"PE-RUC-20181079968","name":"DIRECCIÓN REGIONAL DE SALUD AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181079968","name":"DIRECCIÓN REGIONAL DE SALUD AYACUCHO"},"parties":[{"id":"PE-RUC-20181079968","name":"DIRECCIÓN REGIONAL DE SALUD AYACUCHO","identifier":{"id":"20181079968","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-774-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3955.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":603.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-774-106-0","awardID":"OCAM-2021-774-106-0","dateSigned":"2021-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-774-106-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-774-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-774-106_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-774-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-774-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300732-135-006/12/2021 00:08:41","ocid":"ocds-luoe2u-OCAM-2021-300732-135-0","date":"2021-12-06T00:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-135-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2794.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-135-0","awardID":"OCAM-2021-300732-135-0","dateSigned":"2021-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300732-135-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300732-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-135_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300732-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1415-96-029/12/2021 02:23:48","ocid":"ocds-luoe2u-OCAM-2021-1415-96-0","date":"2021-12-29T02:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1415-96-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1415-96-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":10064.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8529.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1535.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1415-96-0","awardID":"OCAM-2021-1415-96-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1415-96-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1415-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1415-96_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1415-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1415-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-33-99-008/02/2022 14:42:41","ocid":"ocds-luoe2u-OCAM-2021-33-99-0","date":"2022-02-08T14:42:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-33-99-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-33-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":2495.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2115.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-33-99-0","awardID":"OCAM-2021-33-99-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-33-99-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-33-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-33-99_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-33-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-33-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300708-303-006/12/2021 00:08:41","ocid":"ocds-luoe2u-OCAM-2021-300708-303-0","date":"2021-12-06T00:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-303-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1282.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1087.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-303-0","awardID":"OCAM-2021-300708-303-0","dateSigned":"2021-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300708-303-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300708-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-303_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300708-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-92-633-031/12/2021 02:43:15","ocid":"ocds-luoe2u-OCAM-2021-92-633-0","date":"2021-12-31T02:43:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-633-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-633-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":2411.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2043.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-633-0","awardID":"OCAM-2021-92-633-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-633-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-92-633-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-633_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-92-633_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-633_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301884-1008-023/12/2021 02:24:11","ocid":"ocds-luoe2u-OCAM-2021-301884-1008-0","date":"2021-12-23T02:24:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-1008-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-1008-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-1008-0","awardID":"OCAM-2021-301884-1008-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-1008-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301884-1008-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-1008_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301884-1008_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-1008_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-33-101-027/12/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-33-101-0","date":"2021-12-27T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-33-101-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-33-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":4502.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":686.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-33-101-0","awardID":"OCAM-2021-33-101-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-33-101-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-33-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-33-101_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-33-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-33-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301250-896-013/04/2022 15:21:05","ocid":"ocds-luoe2u-OCAM-2021-301250-896-0","date":"2022-04-13T15:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-896-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-896-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":9923.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1513.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-896-0","awardID":"OCAM-2021-301250-896-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-896-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301250-896-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-896_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301250-896_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-896_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300748-467-029/03/2022 18:22:43","ocid":"ocds-luoe2u-OCAM-2021-300748-467-0","date":"2022-03-29T18:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-467-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-467-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":8113.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6876.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1237.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-467-0","awardID":"OCAM-2021-300748-467-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-467-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300748-467-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-467_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300748-467_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-467_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-92-640-024/12/2021 02:14:50","ocid":"ocds-luoe2u-OCAM-2021-92-640-0","date":"2021-12-24T02:14:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-640-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-640-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1158.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":981.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-640-0","awardID":"OCAM-2021-92-640-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-640-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-92-640-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-640_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-92-640_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-640_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-393-006/12/2021 00:08:41","ocid":"ocds-luoe2u-OCAM-2021-200-393-0","date":"2021-12-06T00:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-393-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":977.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":828.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-393-0","awardID":"OCAM-2021-200-393-0","dateSigned":"2021-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-200-393-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-200-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-393_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-200-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1415-97-029/12/2021 02:26:15","ocid":"ocds-luoe2u-OCAM-2021-1415-97-0","date":"2021-12-29T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1415-97-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1415-97-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":4020.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3407.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":613.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1415-97-0","awardID":"OCAM-2021-1415-97-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1415-97-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1415-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1415-97_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1415-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1415-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-33-100-015/03/2022 17:16:27","ocid":"ocds-luoe2u-OCAM-2021-33-100-0","date":"2022-03-15T17:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-33-100-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075340716","name":"AREVALO PEZO LUIS ALBERTO","identifier":{"id":"10075340716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-33-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075340716","name":"AREVALO PEZO LUIS ALBERTO"}],"value":{"amount":15222.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2322.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-33-100-0","awardID":"OCAM-2021-33-100-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-33-100-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-33-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-33-100_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-33-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-33-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1230-254-004/04/2022 15:10:47","ocid":"ocds-luoe2u-OCAM-2021-1230-254-0","date":"2022-04-04T15:10:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1230-254-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1230-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1072.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":909.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1230-254-0","awardID":"OCAM-2021-1230-254-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1230-254-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1230-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1230-254_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1230-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1230-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-761-39-024/12/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-761-39-0","date":"2021-12-24T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-761-39-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-761-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1144.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-761-39-0","awardID":"OCAM-2021-761-39-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-761-39-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-761-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-761-39_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-761-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-761-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1657-61-006/12/2021 00:08:41","ocid":"ocds-luoe2u-OCAM-2021-1657-61-0","date":"2021-12-06T00:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1657-61-0","procuringEntity":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"parties":[{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS","identifier":{"id":"20601655943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1657-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":1996.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1692.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1657-61-0","awardID":"OCAM-2021-1657-61-0","dateSigned":"2021-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1657-61-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1657-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1657-61_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1657-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1657-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-103-173-020/12/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-103-173-0","date":"2021-12-20T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-103-173-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-103-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":2347.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1989.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-103-173-0","awardID":"OCAM-2021-103-173-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-103-173-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-103-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-103-173_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-103-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-103-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-769-006/12/2021 00:08:41","ocid":"ocds-luoe2u-OCAM-2021-12-769-0","date":"2021-12-06T00:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-769-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-769-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4495.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":685.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-769-0","awardID":"OCAM-2021-12-769-0","dateSigned":"2021-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-12-769-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-12-769-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-769_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-12-769_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-769_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-748-459-023/12/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-748-459-0","date":"2021-12-23T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-459-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-459-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":22343.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18935.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3408.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-459-0","awardID":"OCAM-2021-748-459-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-459-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-748-459-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-459_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-748-459_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-459_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500238-80-029/12/2021 02:14:37","ocid":"ocds-luoe2u-OCAM-2021-500238-80-0","date":"2021-12-29T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500238-80-0","procuringEntity":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"parties":[{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA","identifier":{"id":"20125645039","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500238-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1239.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500238-80-0","awardID":"OCAM-2021-500238-80-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500238-80-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-500238-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500238-80_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-500238-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500238-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301250-895-013/04/2022 15:20:31","ocid":"ocds-luoe2u-OCAM-2021-301250-895-0","date":"2022-04-13T15:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-895-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-895-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":16992.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2592.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-895-0","awardID":"OCAM-2021-301250-895-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-895-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301250-895-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-895_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301250-895_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-895_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1210-157-021/12/2021 02:23:48","ocid":"ocds-luoe2u-OCAM-2021-1210-157-0","date":"2021-12-21T02:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1210-157-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C.","identifier":{"id":"20548451117","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1210-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C."}],"value":{"amount":623.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":528.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1210-157-0","awardID":"OCAM-2021-1210-157-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1210-157-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1210-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1210-157_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1210-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1210-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1138-35-017/02/2022 18:04:39","ocid":"ocds-luoe2u-OCAM-2021-1138-35-0","date":"2022-02-17T18:04:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1138-35-0","procuringEntity":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"parties":[{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA","identifier":{"id":"20507151320","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1138-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1142.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":968.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1138-35-0","awardID":"OCAM-2021-1138-35-0","dateSigned":"2021-12-03T22:28:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1138-35-0", "datePublished":"2021-12-03T22:28:47Z","title":"OCAM-2021-1138-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1138-35_FISICA.pdf","datePublished":"2021-12-03T22:28:47Z","title":"OCAM-2021-1138-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1138-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1427-50-027/12/2021 02:15:01","ocid":"ocds-luoe2u-OCAM-2021-1427-50-0","date":"2021-12-27T02:15:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1427-50-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1427-50-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":112720.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":95526.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17194.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1427-50-0","awardID":"OCAM-2021-1427-50-0","dateSigned":"2021-12-03T19:36:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1427-50-0", "datePublished":"2021-12-03T19:36:40Z","title":"OCAM-2021-1427-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1427-50_FISICA.pdf","datePublished":"2021-12-03T19:36:40Z","title":"OCAM-2021-1427-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1427-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-774-107-030/12/2021 02:25:29","ocid":"ocds-luoe2u-OCAM-2021-774-107-0","date":"2021-12-30T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-774-107-0","procuringEntity":{"id":"PE-RUC-20181079968","name":"DIRECCIÓN REGIONAL DE SALUD AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181079968","name":"DIRECCIÓN REGIONAL DE SALUD AYACUCHO"},"parties":[{"id":"PE-RUC-20181079968","name":"DIRECCIÓN REGIONAL DE SALUD AYACUCHO","identifier":{"id":"20181079968","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-774-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1805.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-774-107-0","awardID":"OCAM-2021-774-107-0","dateSigned":"2021-12-03T16:46:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-774-107-0", "datePublished":"2021-12-03T16:46:39Z","title":"OCAM-2021-774-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-774-107_FISICA.pdf","datePublished":"2021-12-03T16:46:39Z","title":"OCAM-2021-774-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-774-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-851-193-029/12/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-851-193-0","date":"2021-12-29T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-851-193-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-851-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-851-193-0","awardID":"OCAM-2021-851-193-0","dateSigned":"2021-12-03T14:39:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-851-193-0", "datePublished":"2021-12-03T14:39:56Z","title":"OCAM-2021-851-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-851-193_FISICA.pdf","datePublished":"2021-12-03T14:39:56Z","title":"OCAM-2021-851-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-851-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-479-340-003/12/2021 12:34:06","ocid":"ocds-luoe2u-OCAM-2021-479-340-0","date":"2021-12-03T12:34:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-340-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":9546.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1456.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-340-0","awardID":"OCAM-2021-479-340-0","dateSigned":"2021-12-03T12:34:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-479-340-0", "datePublished":"2021-12-03T12:34:06Z","title":"OCAM-2021-479-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-340_FISICA.pdf","datePublished":"2021-12-03T12:34:06Z","title":"OCAM-2021-479-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-982-31-013/01/2022 11:26:16","ocid":"ocds-luoe2u-OCAM-2021-982-31-0","date":"2022-01-13T11:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-982-31-0","procuringEntity":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA","identifier":{"id":"20285139415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-982-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":16853.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14282.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2570.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-982-31-0","awardID":"OCAM-2021-982-31-0","dateSigned":"2021-12-03T11:51:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-982-31-0", "datePublished":"2021-12-03T11:51:22Z","title":"OCAM-2021-982-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-982-31_FISICA.pdf","datePublished":"2021-12-03T11:51:22Z","title":"OCAM-2021-982-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-982-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-394-012/01/2023 15:43:15","ocid":"ocds-luoe2u-OCAM-2021-200-394-0","date":"2023-01-12T15:43:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-394-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-394-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":8160.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6915.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1244.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-394-0","awardID":"OCAM-2021-200-394-0","dateSigned":"2021-12-03T11:51:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-394-0", "datePublished":"2021-12-03T11:51:14Z","title":"OCAM-2021-200-394-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-394_FISICA.pdf","datePublished":"2021-12-03T11:51:14Z","title":"OCAM-2021-200-394_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-394_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300960-151-003/12/2021 00:04:58","ocid":"ocds-luoe2u-OCAM-2021-300960-151-0","date":"2021-12-03T00:04:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300960-151-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300960-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3988.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":608.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300960-151-0","awardID":"OCAM-2021-300960-151-0","dateSigned":"2021-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300960-151-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-300960-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300960-151_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-300960-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300960-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-55-99-018/04/2022 18:23:20","ocid":"ocds-luoe2u-OCAM-2021-55-99-0","date":"2022-04-18T18:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-55-99-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-55-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":385.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":326.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-55-99-0","awardID":"OCAM-2021-55-99-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-55-99-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-55-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-55-99_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-55-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-55-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-841-82-024/12/2021 02:26:10","ocid":"ocds-luoe2u-OCAM-2021-841-82-0","date":"2021-12-24T02:26:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-841-82-0","procuringEntity":{"id":"PE-RUC-20226018060","name":"UNIDAD DE GESTION EDUCATIVA SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226018060","name":"UNIDAD DE GESTION EDUCATIVA SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20226018060","name":"UNIDAD DE GESTION EDUCATIVA SANCHEZ CARRION","identifier":{"id":"20226018060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-841-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":755.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-841-82-0","awardID":"OCAM-2021-841-82-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-841-82-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-841-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-841-82_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-841-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-841-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-748-447-021/12/2021 02:23:18","ocid":"ocds-luoe2u-OCAM-2021-748-447-0","date":"2021-12-21T02:23:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-447-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-447-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":18917.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2885.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-447-0","awardID":"OCAM-2021-748-447-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-447-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-748-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-447_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-748-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-46-49-010/01/2022 22:42:29","ocid":"ocds-luoe2u-OCAM-2021-46-49-0","date":"2022-01-10T22:42:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-46-49-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-46-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3915.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3318.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":597.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-46-49-0","awardID":"OCAM-2021-46-49-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-46-49-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-46-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-46-49_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-46-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-46-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200096-34-019/01/2022 15:16:33","ocid":"ocds-luoe2u-OCAM-2021-200096-34-0","date":"2022-01-19T15:16:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200096-34-0","procuringEntity":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"parties":[{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA","identifier":{"id":"20103117560","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200096-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":8797.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7455.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1342.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200096-34-0","awardID":"OCAM-2021-200096-34-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200096-34-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-200096-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200096-34_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-200096-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200096-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-103-161-020/12/2021 02:15:39","ocid":"ocds-luoe2u-OCAM-2021-103-161-0","date":"2021-12-20T02:15:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-103-161-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-103-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":3245.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-103-161-0","awardID":"OCAM-2021-103-161-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-103-161-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-103-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-103-161_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-103-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-103-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301257-382-016/03/2023 15:05:27","ocid":"ocds-luoe2u-OCAM-2021-301257-382-0","date":"2023-03-16T15:05:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-382-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":3545.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3004.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-382-0","awardID":"OCAM-2021-301257-382-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-382-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301257-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-382_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301257-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300684-606-024/12/2021 02:26:26","ocid":"ocds-luoe2u-OCAM-2021-300684-606-0","date":"2021-12-24T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-606-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-606-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1020.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":864.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-606-0","awardID":"OCAM-2021-300684-606-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-606-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-300684-606-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-606_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-300684-606_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-606_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-107-41-003/12/2021 00:04:58","ocid":"ocds-luoe2u-OCAM-2021-107-41-0","date":"2021-12-03T00:04:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-107-41-0","procuringEntity":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20138705944","name":"UNIVERSIDAD NACIONAL DEL CALLAO","identifier":{"id":"20138705944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-107-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":602.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-107-41-0","awardID":"OCAM-2021-107-41-0","dateSigned":"2021-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-107-41-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-107-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-107-41_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-107-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-107-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301289-106-017/03/2022 15:52:25","ocid":"ocds-luoe2u-OCAM-2021-301289-106-0","date":"2022-03-17T15:52:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301289-106-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301289-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":28164.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23868.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4296.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301289-106-0","awardID":"OCAM-2021-301289-106-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301289-106-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301289-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301289-106_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301289-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301289-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1671-58-024/12/2021 02:14:33","ocid":"ocds-luoe2u-OCAM-2021-1671-58-0","date":"2021-12-24T02:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1671-58-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1671-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":698.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1671-58-0","awardID":"OCAM-2021-1671-58-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1671-58-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-1671-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1671-58_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-1671-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1671-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1671-59-024/12/2021 02:14:33","ocid":"ocds-luoe2u-OCAM-2021-1671-59-0","date":"2021-12-24T02:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1671-59-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1671-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":2369.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1671-59-0","awardID":"OCAM-2021-1671-59-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1671-59-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-1671-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1671-59_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-1671-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1671-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1355-37-027/12/2021 02:14:37","ocid":"ocds-luoe2u-OCAM-2021-1355-37-0","date":"2021-12-27T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1355-37-0","procuringEntity":{"id":"PE-RUC-20491573636","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491573636","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20491573636","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE HUALGAYOC","identifier":{"id":"20491573636","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1355-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1254.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1062.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1355-37-0","awardID":"OCAM-2021-1355-37-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1355-37-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-1355-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1355-37_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-1355-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1355-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-725-387-023/12/2021 02:23:39","ocid":"ocds-luoe2u-OCAM-2021-725-387-0","date":"2021-12-23T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-725-387-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-725-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1011.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":857.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-725-387-0","awardID":"OCAM-2021-725-387-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-725-387-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-725-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-725-387_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-725-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-725-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1411-142-031/12/2021 02:35:20","ocid":"ocds-luoe2u-OCAM-2021-1411-142-0","date":"2021-12-31T02:35:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1411-142-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1411-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":9982.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1522.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1411-142-0","awardID":"OCAM-2021-1411-142-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1411-142-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-1411-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1411-142_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-1411-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1411-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-875-594-002/12/2021 00:15:53","ocid":"ocds-luoe2u-OCAM-2021-875-594-0","date":"2021-12-02T00:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-594-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-594-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":4216.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3573.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":643.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-594-0","awardID":"OCAM-2021-875-594-0","dateSigned":"2021-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-875-594-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-875-594-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-594_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-875-594_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-594_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-875-592-030/12/2021 02:33:26","ocid":"ocds-luoe2u-OCAM-2021-875-592-0","date":"2021-12-30T02:33:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-592-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-592-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2613.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2214.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-592-0","awardID":"OCAM-2021-875-592-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-592-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-875-592-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-592_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-875-592_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-592_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-162-8-024/12/2021 02:25:36","ocid":"ocds-luoe2u-OCAM-2021-162-8-0","date":"2021-12-24T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-162-8-0","procuringEntity":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO"},"parties":[{"id":"PE-RUC-20131372001","name":"CENTRO DE FORMACION EN TURISMO","identifier":{"id":"20131372001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-162-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":3412.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2891.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":520.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-162-8-0","awardID":"OCAM-2021-162-8-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-162-8-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-162-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-162-8_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-162-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-162-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500196-62-027/10/2023 19:56:14","ocid":"ocds-luoe2u-OCAM-2021-500196-62-0","date":"2023-10-27T19:56:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500196-62-0","procuringEntity":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"parties":[{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A.","identifier":{"id":"20100063337","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500196-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":10832.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1652.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500196-62-0","awardID":"OCAM-2021-500196-62-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500196-62-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-500196-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500196-62_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-500196-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500196-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-400948-12-026/09/2022 13:08:29","ocid":"ocds-luoe2u-OCAM-2021-400948-12-0","date":"2022-09-26T13:08:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400948-12-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400948-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":1196.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1013.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400948-12-0","awardID":"OCAM-2021-400948-12-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400948-12-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-400948-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400948-12_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-400948-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400948-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500132-40-029/11/2022 22:45:16","ocid":"ocds-luoe2u-OCAM-2021-500132-40-0","date":"2022-11-29T22:45:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500132-40-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500132-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":1761.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1492.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500132-40-0","awardID":"OCAM-2021-500132-40-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-500132-40-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-500132-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500132-40_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-500132-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500132-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-976-43-024/12/2021 02:26:19","ocid":"ocds-luoe2u-OCAM-2021-976-43-0","date":"2021-12-24T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-976-43-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-976-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2360.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-976-43-0","awardID":"OCAM-2021-976-43-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-976-43-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-976-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-976-43_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-976-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-976-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500132-39-029/11/2022 22:45:44","ocid":"ocds-luoe2u-OCAM-2021-500132-39-0","date":"2022-11-29T22:45:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500132-39-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500132-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":5251.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4450.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":801.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500132-39-0","awardID":"OCAM-2021-500132-39-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-500132-39-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-500132-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500132-39_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-500132-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500132-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-996-123-022/12/2021 02:24:47","ocid":"ocds-luoe2u-OCAM-2021-996-123-0","date":"2021-12-22T02:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-996-123-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-996-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":565.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":479.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-996-123-0","awardID":"OCAM-2021-996-123-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-996-123-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-996-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-996-123_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-996-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-996-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-875-593-020/12/2021 02:23:36","ocid":"ocds-luoe2u-OCAM-2021-875-593-0","date":"2021-12-20T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-593-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-593-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":789.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":669.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-593-0","awardID":"OCAM-2021-875-593-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-593-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-875-593-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-593_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-875-593_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-593_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-400948-13-002/12/2021 00:15:53","ocid":"ocds-luoe2u-OCAM-2021-400948-13-0","date":"2021-12-02T00:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400948-13-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400948-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":696.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400948-13-0","awardID":"OCAM-2021-400948-13-0","dateSigned":"2021-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400948-13-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-400948-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400948-13_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-400948-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400948-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-33-94-015/03/2022 17:13:03","ocid":"ocds-luoe2u-OCAM-2021-33-94-0","date":"2022-03-15T17:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-33-94-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-33-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-33-94-0","awardID":"OCAM-2021-33-94-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-33-94-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-33-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-33-94_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-33-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-33-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200052-26-031/01/2022 17:01:53","ocid":"ocds-luoe2u-OCAM-2021-200052-26-0","date":"2022-01-31T17:01:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200052-26-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200052-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":777.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":658.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200052-26-0","awardID":"OCAM-2021-200052-26-0","dateSigned":"2021-12-01T23:47:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200052-26-0", "datePublished":"2021-12-01T23:47:47Z","title":"OCAM-2021-200052-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200052-26_FISICA.pdf","datePublished":"2021-12-01T23:47:47Z","title":"OCAM-2021-200052-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200052-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1285-101-011/05/2022 15:02:40","ocid":"ocds-luoe2u-OCAM-2021-1285-101-0","date":"2022-05-11T15:02:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1285-101-0","procuringEntity":{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA"},"parties":[{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA","identifier":{"id":"20162086716","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1285-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":2671.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2263.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1285-101-0","awardID":"OCAM-2021-1285-101-0","dateSigned":"2021-12-01T23:33:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1285-101-0", "datePublished":"2021-12-01T23:33:55Z","title":"OCAM-2021-1285-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1285-101_FISICA.pdf","datePublished":"2021-12-01T23:33:55Z","title":"OCAM-2021-1285-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1285-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301265-70-021/12/2021 02:15:08","ocid":"ocds-luoe2u-OCAM-2021-301265-70-0","date":"2021-12-21T02:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301265-70-0","procuringEntity":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"parties":[{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE","identifier":{"id":"20131367857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301265-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":508.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":430.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301265-70-0","awardID":"OCAM-2021-301265-70-0","dateSigned":"2021-12-01T23:33:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301265-70-0", "datePublished":"2021-12-01T23:33:20Z","title":"OCAM-2021-301265-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301265-70_FISICA.pdf","datePublished":"2021-12-01T23:33:20Z","title":"OCAM-2021-301265-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301265-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200052-25-031/01/2022 17:08:52","ocid":"ocds-luoe2u-OCAM-2021-200052-25-0","date":"2022-01-31T17:08:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200052-25-0","procuringEntity":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A."},"parties":[{"id":"PE-RUC-20119205949","name":"EMP.REG.SERV.PUB.ELECT.ELECTROSUR S.A.","identifier":{"id":"20119205949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200052-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":2385.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2021.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200052-25-0","awardID":"OCAM-2021-200052-25-0","dateSigned":"2021-12-01T23:33:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200052-25-0", "datePublished":"2021-12-01T23:33:01Z","title":"OCAM-2021-200052-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200052-25_FISICA.pdf","datePublished":"2021-12-01T23:33:01Z","title":"OCAM-2021-200052-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200052-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200096-33-011/04/2022 18:32:21","ocid":"ocds-luoe2u-OCAM-2021-200096-33-0","date":"2022-04-11T18:32:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200096-33-0","procuringEntity":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"parties":[{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA","identifier":{"id":"20103117560","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200096-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":5084.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4309.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":775.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200096-33-0","awardID":"OCAM-2021-200096-33-0","dateSigned":"2021-12-01T23:32:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200096-33-0", "datePublished":"2021-12-01T23:32:31Z","title":"OCAM-2021-200096-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200096-33_FISICA.pdf","datePublished":"2021-12-01T23:32:31Z","title":"OCAM-2021-200096-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200096-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-469-129-015/09/2022 16:47:34","ocid":"ocds-luoe2u-OCAM-2021-469-129-0","date":"2022-09-15T16:47:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-469-129-0","procuringEntity":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"parties":[{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS","identifier":{"id":"20131380870","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-469-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":4671.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3959.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-469-129-0","awardID":"OCAM-2021-469-129-0","dateSigned":"2021-12-01T23:14:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-469-129-0", "datePublished":"2021-12-01T23:14:11Z","title":"OCAM-2021-469-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-469-129_FISICA.pdf","datePublished":"2021-12-01T23:14:11Z","title":"OCAM-2021-469-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-469-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500196-61-027/10/2023 19:13:55","ocid":"ocds-luoe2u-OCAM-2021-500196-61-0","date":"2023-10-27T19:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500196-61-0","procuringEntity":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"parties":[{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A.","identifier":{"id":"20100063337","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500196-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1517.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1286.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500196-61-0","awardID":"OCAM-2021-500196-61-0","dateSigned":"2021-12-01T22:52:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500196-61-0", "datePublished":"2021-12-01T22:52:32Z","title":"OCAM-2021-500196-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500196-61_FISICA.pdf","datePublished":"2021-12-01T22:52:32Z","title":"OCAM-2021-500196-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500196-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1808-001/12/2021 20:02:29","ocid":"ocds-luoe2u-OCAM-2021-900556-1808-0","date":"2021-12-01T20:02:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1808-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1808-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":69362.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58782.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10580.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1808-0","awardID":"OCAM-2021-900556-1808-0","dateSigned":"2021-12-01T20:02:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1808-0", "datePublished":"2021-12-01T20:02:29Z","title":"OCAM-2021-900556-1808-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1808_FISICA.pdf","datePublished":"2021-12-01T20:02:29Z","title":"OCAM-2021-900556-1808_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1808_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1424-93-022/12/2021 02:23:49","ocid":"ocds-luoe2u-OCAM-2021-1424-93-0","date":"2021-12-22T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1424-93-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1424-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":53898.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45676.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8221.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1424-93-0","awardID":"OCAM-2021-1424-93-0","dateSigned":"2021-12-01T15:31:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1424-93-0", "datePublished":"2021-12-01T15:31:10Z","title":"OCAM-2021-1424-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1424-93_FISICA.pdf","datePublished":"2021-12-01T15:31:10Z","title":"OCAM-2021-1424-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1424-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-996-125-022/12/2021 02:25:30","ocid":"ocds-luoe2u-OCAM-2021-996-125-0","date":"2021-12-22T02:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-996-125-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-996-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":29027.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24599.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4427.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-996-125-0","awardID":"OCAM-2021-996-125-0","dateSigned":"2021-12-01T01:51:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-996-125-0", "datePublished":"2021-12-01T01:51:49Z","title":"OCAM-2021-996-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-996-125_FISICA.pdf","datePublished":"2021-12-01T01:51:49Z","title":"OCAM-2021-996-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-996-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301884-960-023/12/2021 02:24:29","ocid":"ocds-luoe2u-OCAM-2021-301884-960-0","date":"2021-12-23T02:24:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-960-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-960-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":13299.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11270.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2028.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-960-0","awardID":"OCAM-2021-301884-960-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-960-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-301884-960-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-960_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-301884-960_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-960_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301279-163-009/02/2022 12:38:02","ocid":"ocds-luoe2u-OCAM-2021-301279-163-0","date":"2022-02-09T12:38:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-163-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":8269.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7008.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1261.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-163-0","awardID":"OCAM-2021-301279-163-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-163-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-301279-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-163_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-301279-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1723-17-030/12/2021 09:44:31","ocid":"ocds-luoe2u-OCAM-2021-1723-17-0","date":"2021-12-30T09:44:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1723-17-0","procuringEntity":{"id":"PE-RUC-20605733281","name":"PROGRAMA NACIONAL DE ENTREGA DE LA PENSIÓN NO CONTRIBUTIVA A PERSONAS CON DISCAPACIDAD SEVERA EN SIT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20605733281","name":"PROGRAMA NACIONAL DE ENTREGA DE LA PENSIÓN NO CONTRIBUTIVA A PERSONAS CON DISCAPACIDAD SEVERA EN SIT"},"parties":[{"id":"PE-RUC-20605733281","name":"PROGRAMA NACIONAL DE ENTREGA DE LA PENSIÓN NO CONTRIBUTIVA A PERSONAS CON DISCAPACIDAD SEVERA EN SIT","identifier":{"id":"20605733281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1723-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":992.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1723-17-0","awardID":"OCAM-2021-1723-17-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1723-17-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-1723-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1723-17_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-1723-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1723-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301279-162-030/12/2021 02:14:46","ocid":"ocds-luoe2u-OCAM-2021-301279-162-0","date":"2021-12-30T02:14:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-162-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":11041.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9356.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1684.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-162-0","awardID":"OCAM-2021-301279-162-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-162-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-301279-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-162_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-301279-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1723-16-030/12/2021 09:46:27","ocid":"ocds-luoe2u-OCAM-2021-1723-16-0","date":"2021-12-30T09:46:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1723-16-0","procuringEntity":{"id":"PE-RUC-20605733281","name":"PROGRAMA NACIONAL DE ENTREGA DE LA PENSIÓN NO CONTRIBUTIVA A PERSONAS CON DISCAPACIDAD SEVERA EN SIT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20605733281","name":"PROGRAMA NACIONAL DE ENTREGA DE LA PENSIÓN NO CONTRIBUTIVA A PERSONAS CON DISCAPACIDAD SEVERA EN SIT"},"parties":[{"id":"PE-RUC-20605733281","name":"PROGRAMA NACIONAL DE ENTREGA DE LA PENSIÓN NO CONTRIBUTIVA A PERSONAS CON DISCAPACIDAD SEVERA EN SIT","identifier":{"id":"20605733281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1723-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1723-16-0","awardID":"OCAM-2021-1723-16-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1723-16-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-1723-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1723-16_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-1723-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1723-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1723-15-030/12/2021 09:40:33","ocid":"ocds-luoe2u-OCAM-2021-1723-15-0","date":"2021-12-30T09:40:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1723-15-0","procuringEntity":{"id":"PE-RUC-20605733281","name":"PROGRAMA NACIONAL DE ENTREGA DE LA PENSIÓN NO CONTRIBUTIVA A PERSONAS CON DISCAPACIDAD SEVERA EN SIT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20605733281","name":"PROGRAMA NACIONAL DE ENTREGA DE LA PENSIÓN NO CONTRIBUTIVA A PERSONAS CON DISCAPACIDAD SEVERA EN SIT"},"parties":[{"id":"PE-RUC-20605733281","name":"PROGRAMA NACIONAL DE ENTREGA DE LA PENSIÓN NO CONTRIBUTIVA A PERSONAS CON DISCAPACIDAD SEVERA EN SIT","identifier":{"id":"20605733281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C.","identifier":{"id":"20605359028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1723-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605359028","name":"CR7 COMPANY S.A.C."}],"value":{"amount":640.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":542.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1723-15-0","awardID":"OCAM-2021-1723-15-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1723-15-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-1723-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1723-15_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-1723-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1723-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200096-19-011/04/2022 18:24:24","ocid":"ocds-luoe2u-OCAM-2021-200096-19-0","date":"2022-04-11T18:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200096-19-0","procuringEntity":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"parties":[{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA","identifier":{"id":"20103117560","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200096-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":666.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":565.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200096-19-0","awardID":"OCAM-2021-200096-19-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200096-19-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-200096-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200096-19_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-200096-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200096-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-46-43-010/01/2022 22:37:44","ocid":"ocds-luoe2u-OCAM-2021-46-43-0","date":"2022-01-10T22:37:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-46-43-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-46-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":7498.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6355.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1143.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-46-43-0","awardID":"OCAM-2021-46-43-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-46-43-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-46-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-46-43_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-46-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-46-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-892-312-031/12/2021 02:43:34","ocid":"ocds-luoe2u-OCAM-2021-892-312-0","date":"2021-12-31T02:43:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-312-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":2683.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2274.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-312-0","awardID":"OCAM-2021-892-312-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-312-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-892-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-312_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-892-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-46-44-010/01/2022 22:40:03","ocid":"ocds-luoe2u-OCAM-2021-46-44-0","date":"2022-01-10T22:40:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-46-44-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-46-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":12748.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10803.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-46-44-0","awardID":"OCAM-2021-46-44-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-46-44-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-46-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-46-44_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-46-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-46-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-104-151-023/12/2021 02:25:14","ocid":"ocds-luoe2u-OCAM-2021-104-151-0","date":"2021-12-23T02:25:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-104-151-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-104-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":407.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-104-151-0","awardID":"OCAM-2021-104-151-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-104-151-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-104-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-104-151_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-104-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-104-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300691-245-030/12/2021 02:26:01","ocid":"ocds-luoe2u-OCAM-2021-300691-245-0","date":"2021-12-30T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-245-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":844.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-245-0","awardID":"OCAM-2021-300691-245-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-245-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-300691-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-245_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-300691-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301279-159-009/02/2022 12:33:38","ocid":"ocds-luoe2u-OCAM-2021-301279-159-0","date":"2022-02-09T12:33:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-159-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":513.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":435.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-159-0","awardID":"OCAM-2021-301279-159-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-159-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-301279-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-159_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-301279-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300748-456-029/03/2022 18:33:20","ocid":"ocds-luoe2u-OCAM-2021-300748-456-0","date":"2022-03-29T18:33:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-456-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-456-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":16107.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2457.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-456-0","awardID":"OCAM-2021-300748-456-0","dateSigned":"2021-11-30T17:40:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-456-0", "datePublished":"2021-11-30T17:40:34Z","title":"OCAM-2021-300748-456-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-456_FISICA.pdf","datePublished":"2021-11-30T17:40:34Z","title":"OCAM-2021-300748-456_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-456_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300357-537-022/03/2022 11:57:41","ocid":"ocds-luoe2u-OCAM-2021-300357-537-0","date":"2022-03-22T11:57:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-537-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-537-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":3476.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2946.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-537-0","awardID":"OCAM-2021-300357-537-0","dateSigned":"2021-11-30T17:32:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-537-0", "datePublished":"2021-11-30T17:32:58Z","title":"OCAM-2021-300357-537-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-537_FISICA.pdf","datePublished":"2021-11-30T17:32:58Z","title":"OCAM-2021-300357-537_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-537_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1250-43-030/11/2021 17:31:40","ocid":"ocds-luoe2u-OCAM-2021-1250-43-0","date":"2021-11-30T17:31:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1250-43-0","procuringEntity":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"parties":[{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO","identifier":{"id":"20380419247","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1250-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":619.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1250-43-0","awardID":"OCAM-2021-1250-43-0","dateSigned":"2021-11-30T17:31:40Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1250-43-0", "datePublished":"2021-11-30T17:31:40Z","title":"OCAM-2021-1250-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1250-43_FISICA.pdf","datePublished":"2021-11-30T17:31:40Z","title":"OCAM-2021-1250-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1250-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-739-031/12/2021 02:35:28","ocid":"ocds-luoe2u-OCAM-2021-12-739-0","date":"2021-12-31T02:35:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-739-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-739-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":5672.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4807.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":865.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-739-0","awardID":"OCAM-2021-12-739-0","dateSigned":"2021-11-30T08:13:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-739-0", "datePublished":"2021-11-30T08:13:18Z","title":"OCAM-2021-12-739-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-739_FISICA.pdf","datePublished":"2021-11-30T08:13:18Z","title":"OCAM-2021-12-739_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-739_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-1100-030/11/2021 00:06:56","ocid":"ocds-luoe2u-OCAM-2021-770-1100-0","date":"2021-11-30T00:06:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1100-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":1574.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1334.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1100-0","awardID":"OCAM-2021-770-1100-0","dateSigned":"2021-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1100-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-770-1100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1100_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-770-1100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-757-777-030/11/2021 00:06:56","ocid":"ocds-luoe2u-OCAM-2021-757-777-0","date":"2021-11-30T00:06:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-777-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C.","identifier":{"id":"20608163442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-777-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608163442","name":"IMPORTACIONES PITUMARKA S.A.C."}],"value":{"amount":1298.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-777-0","awardID":"OCAM-2021-757-777-0","dateSigned":"2021-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-757-777-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-757-777-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-777_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-757-777_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-777_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1465-119-023/12/2021 02:24:48","ocid":"ocds-luoe2u-OCAM-2021-1465-119-0","date":"2021-12-23T02:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-119-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10107079292","name":"GUTIERREZ RAMOS HUGO RAUL","identifier":{"id":"10107079292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10107079292","name":"GUTIERREZ RAMOS HUGO RAUL"}],"value":{"amount":3622.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-119-0","awardID":"OCAM-2021-1465-119-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1465-119-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1465-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-119_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1465-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-470-908-027/12/2021 02:14:16","ocid":"ocds-luoe2u-OCAM-2021-470-908-0","date":"2021-12-27T02:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-908-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-908-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":58159.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49288.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8871.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-908-0","awardID":"OCAM-2021-470-908-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-908-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-470-908-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-908_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-470-908_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-908_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300306-85-029/12/2021 02:26:22","ocid":"ocds-luoe2u-OCAM-2021-300306-85-0","date":"2021-12-29T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300306-85-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300306-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":670.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":568.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300306-85-0","awardID":"OCAM-2021-300306-85-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300306-85-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-300306-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1467623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300306-85_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-300306-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300306-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1520-111-029/11/2022 22:46:14","ocid":"ocds-luoe2u-OCAM-2021-1520-111-0","date":"2022-11-29T22:46:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1520-111-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1520-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":1202.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1019.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1520-111-0","awardID":"OCAM-2021-1520-111-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1520-111-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1520-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1520-111_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1520-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1520-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-757-776-030/11/2021 00:06:56","ocid":"ocds-luoe2u-OCAM-2021-757-776-0","date":"2021-11-30T00:06:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-776-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-776-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1423.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1206.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-776-0","awardID":"OCAM-2021-757-776-0","dateSigned":"2021-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-757-776-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-757-776-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-776_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-757-776_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-776_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1620-26-030/11/2021 00:06:56","ocid":"ocds-luoe2u-OCAM-2021-1620-26-0","date":"2021-11-30T00:06:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1620-26-0","procuringEntity":{"id":"PE-RUC-20600106130","name":"UNIDAD EJECUTORA SUB REGION DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600106130","name":"UNIDAD EJECUTORA SUB REGION DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20600106130","name":"UNIDAD EJECUTORA SUB REGION DANIEL ALCIDES CARRION","identifier":{"id":"20600106130","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1620-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":434.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1620-26-0","awardID":"OCAM-2021-1620-26-0","dateSigned":"2021-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1620-26-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1620-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1620-26_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1620-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1620-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-738-030/11/2021 00:06:56","ocid":"ocds-luoe2u-OCAM-2021-12-738-0","date":"2021-11-30T00:06:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-738-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-738-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":3557.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3015.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":542.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-738-0","awardID":"OCAM-2021-12-738-0","dateSigned":"2021-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-12-738-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-12-738-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-738_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-12-738_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-738_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1620-25-030/11/2021 00:06:56","ocid":"ocds-luoe2u-OCAM-2021-1620-25-0","date":"2021-11-30T00:06:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1620-25-0","procuringEntity":{"id":"PE-RUC-20600106130","name":"UNIDAD EJECUTORA SUB REGION DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600106130","name":"UNIDAD EJECUTORA SUB REGION DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20600106130","name":"UNIDAD EJECUTORA SUB REGION DANIEL ALCIDES CARRION","identifier":{"id":"20600106130","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1620-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3175.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2691.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":484.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1620-25-0","awardID":"OCAM-2021-1620-25-0","dateSigned":"2021-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1620-25-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1620-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1620-25_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1620-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1620-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300777-197-028/12/2021 02:16:21","ocid":"ocds-luoe2u-OCAM-2021-300777-197-0","date":"2021-12-28T02:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-197-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1353.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1147.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-197-0","awardID":"OCAM-2021-300777-197-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-197-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-300777-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-197_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-300777-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301327-124-030/12/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-301327-124-0","date":"2021-12-30T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301327-124-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301327-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301327-124-0","awardID":"OCAM-2021-301327-124-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301327-124-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-301327-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301327-124_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-301327-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301327-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-757-778-030/11/2021 00:06:56","ocid":"ocds-luoe2u-OCAM-2021-757-778-0","date":"2021-11-30T00:06:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-778-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-778-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1734.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1469.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-778-0","awardID":"OCAM-2021-757-778-0","dateSigned":"2021-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-757-778-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-757-778-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-778_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-757-778_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-778_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1620-22-030/11/2021 00:06:56","ocid":"ocds-luoe2u-OCAM-2021-1620-22-0","date":"2021-11-30T00:06:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1620-22-0","procuringEntity":{"id":"PE-RUC-20600106130","name":"UNIDAD EJECUTORA SUB REGION DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600106130","name":"UNIDAD EJECUTORA SUB REGION DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20600106130","name":"UNIDAD EJECUTORA SUB REGION DANIEL ALCIDES CARRION","identifier":{"id":"20600106130","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1620-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":6570.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5568.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1002.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1620-22-0","awardID":"OCAM-2021-1620-22-0","dateSigned":"2021-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1620-22-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1620-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1620-22_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1620-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1620-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1683-141-024/12/2021 02:26:47","ocid":"ocds-luoe2u-OCAM-2021-1683-141-0","date":"2021-12-24T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1683-141-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1683-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":5248.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4448.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":800.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1683-141-0","awardID":"OCAM-2021-1683-141-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1683-141-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1683-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1683-141_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1683-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1683-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1455-66-030/11/2021 00:06:56","ocid":"ocds-luoe2u-OCAM-2021-1455-66-0","date":"2021-11-30T00:06:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1455-66-0","procuringEntity":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"parties":[{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406","identifier":{"id":"20573025009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1455-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":4377.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":667.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1455-66-0","awardID":"OCAM-2021-1455-66-0","dateSigned":"2021-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1455-66-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1455-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1455-66_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1455-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1455-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1620-23-029/11/2021 18:50:58","ocid":"ocds-luoe2u-OCAM-2021-1620-23-0","date":"2021-11-29T18:50:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1620-23-0","procuringEntity":{"id":"PE-RUC-20600106130","name":"UNIDAD EJECUTORA SUB REGION DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600106130","name":"UNIDAD EJECUTORA SUB REGION DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20600106130","name":"UNIDAD EJECUTORA SUB REGION DANIEL ALCIDES CARRION","identifier":{"id":"20600106130","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1620-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":8888.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7533.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1355.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1620-23-0","awardID":"OCAM-2021-1620-23-0","dateSigned":"2021-11-29T18:50:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1620-23-0", "datePublished":"2021-11-29T18:50:58Z","title":"OCAM-2021-1620-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1620-23_FISICA.pdf","datePublished":"2021-11-29T18:50:58Z","title":"OCAM-2021-1620-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1620-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-94-023/12/2021 02:25:05","ocid":"ocds-luoe2u-OCAM-2021-1343-94-0","date":"2021-12-23T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-94-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":8323.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7053.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1269.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-94-0","awardID":"OCAM-2021-1343-94-0","dateSigned":"2021-11-29T12:50:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-94-0", "datePublished":"2021-11-29T12:50:57Z","title":"OCAM-2021-1343-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-94_FISICA.pdf","datePublished":"2021-11-29T12:50:57Z","title":"OCAM-2021-1343-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500187-49-030/03/2022 11:21:07","ocid":"ocds-luoe2u-OCAM-2021-500187-49-0","date":"2022-03-30T11:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500187-49-0","procuringEntity":{"id":"PE-RUC-20138695884","name":"FONDO MUNICIPAL DE INVERSIONES DEL CALLAO S.A. - FINVER CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138695884","name":"FONDO MUNICIPAL DE INVERSIONES DEL CALLAO S.A. - FINVER CALLAO S.A."},"parties":[{"id":"PE-RUC-20138695884","name":"FONDO MUNICIPAL DE INVERSIONES DEL CALLAO S.A. - FINVER CALLAO S.A.","identifier":{"id":"20138695884","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500187-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500187-49-0","awardID":"OCAM-2021-500187-49-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500187-49-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-500187-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500187-49_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-500187-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500187-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300732-115-029/11/2021 00:10:42","ocid":"ocds-luoe2u-OCAM-2021-300732-115-0","date":"2021-11-29T00:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-115-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1302.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1104.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-115-0","awardID":"OCAM-2021-300732-115-0","dateSigned":"2021-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300732-115-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300732-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-115_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300732-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301281-101-028/02/2022 15:09:38","ocid":"ocds-luoe2u-OCAM-2021-301281-101-0","date":"2022-02-28T15:09:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301281-101-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700887109","name":"SHUPINGAHUA TANANTA FLORA","identifier":{"id":"10700887109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301281-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700887109","name":"SHUPINGAHUA TANANTA FLORA"}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301281-101-0","awardID":"OCAM-2021-301281-101-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301281-101-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-301281-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301281-101_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-301281-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301281-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-111-172-016/12/2021 02:16:09","ocid":"ocds-luoe2u-OCAM-2021-111-172-0","date":"2021-12-16T02:16:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-111-172-0","procuringEntity":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN","identifier":{"id":"20160766191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-111-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":2940.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-111-172-0","awardID":"OCAM-2021-111-172-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-111-172-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-111-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-111-172_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-111-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-111-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-861-237-029/11/2021 00:10:42","ocid":"ocds-luoe2u-OCAM-2021-861-237-0","date":"2021-11-29T00:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-237-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":2204.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2204.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-237-0","awardID":"OCAM-2021-861-237-0","dateSigned":"2021-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-861-237-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-861-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-237_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-861-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-780-77-009/12/2021 02:15:14","ocid":"ocds-luoe2u-OCAM-2021-780-77-0","date":"2021-12-09T02:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-780-77-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-780-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1737.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1472.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-780-77-0","awardID":"OCAM-2021-780-77-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-780-77-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-780-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-780-77_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-780-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-780-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500187-48-030/03/2022 11:22:13","ocid":"ocds-luoe2u-OCAM-2021-500187-48-0","date":"2022-03-30T11:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500187-48-0","procuringEntity":{"id":"PE-RUC-20138695884","name":"FONDO MUNICIPAL DE INVERSIONES DEL CALLAO S.A. - FINVER CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138695884","name":"FONDO MUNICIPAL DE INVERSIONES DEL CALLAO S.A. - FINVER CALLAO S.A."},"parties":[{"id":"PE-RUC-20138695884","name":"FONDO MUNICIPAL DE INVERSIONES DEL CALLAO S.A. - FINVER CALLAO S.A.","identifier":{"id":"20138695884","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C.","identifier":{"id":"20548451117","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500187-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548451117","name":"TENDENZA S.A.C."}],"value":{"amount":16457.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13947.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2510.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500187-48-0","awardID":"OCAM-2021-500187-48-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500187-48-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-500187-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500187-48_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-500187-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500187-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1465-116-025/04/2022 09:49:42","ocid":"ocds-luoe2u-OCAM-2021-1465-116-0","date":"2022-04-25T09:49:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-116-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700887109","name":"SHUPINGAHUA TANANTA FLORA","identifier":{"id":"10700887109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700887109","name":"SHUPINGAHUA TANANTA FLORA"}],"value":{"amount":9631.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8162.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1469.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-116-0","awardID":"OCAM-2021-1465-116-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1465-116-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1465-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-116_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1465-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301281-100-022/12/2021 02:23:31","ocid":"ocds-luoe2u-OCAM-2021-301281-100-0","date":"2021-12-22T02:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301281-100-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301281-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":630.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":534.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301281-100-0","awardID":"OCAM-2021-301281-100-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301281-100-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-301281-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301281-100_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-301281-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301281-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1465-115-022/12/2021 02:24:07","ocid":"ocds-luoe2u-OCAM-2021-1465-115-0","date":"2021-12-22T02:24:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-115-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":1146.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":971.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-115-0","awardID":"OCAM-2021-1465-115-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1465-115-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1465-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-115_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1465-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-95-74-031/12/2021 02:35:32","ocid":"ocds-luoe2u-OCAM-2021-95-74-0","date":"2021-12-31T02:35:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-95-74-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-95-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":4520.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3831.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":689.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-95-74-0","awardID":"OCAM-2021-95-74-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-95-74-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-95-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-95-74_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-95-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-95-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1031-160-023/06/2022 15:10:30","ocid":"ocds-luoe2u-OCAM-2021-1031-160-0","date":"2022-06-23T15:10:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1031-160-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1031-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":4961.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4204.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1031-160-0","awardID":"OCAM-2021-1031-160-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1031-160-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1031-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1031-160_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1031-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1031-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-861-233-029/11/2021 00:10:42","ocid":"ocds-luoe2u-OCAM-2021-861-233-0","date":"2021-11-29T00:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-233-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":10985.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10985.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-233-0","awardID":"OCAM-2021-861-233-0","dateSigned":"2021-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-861-233-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-861-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-233_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-861-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-400042-127-029/11/2021 00:10:42","ocid":"ocds-luoe2u-OCAM-2021-400042-127-0","date":"2021-11-29T00:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-127-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-127-0","awardID":"OCAM-2021-400042-127-0","dateSigned":"2021-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400042-127-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-400042-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-127_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-400042-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1465-117-025/04/2022 09:51:26","ocid":"ocds-luoe2u-OCAM-2021-1465-117-0","date":"2022-04-25T09:51:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-117-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":3658.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-117-0","awardID":"OCAM-2021-1465-117-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1465-117-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1465-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-117_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1465-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300757-729-028/12/2021 02:15:54","ocid":"ocds-luoe2u-OCAM-2021-300757-729-0","date":"2021-12-28T02:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-729-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-729-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3511.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2976.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-729-0","awardID":"OCAM-2021-300757-729-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-729-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300757-729-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-729_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300757-729_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-729_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1091-118-015/12/2021 02:25:29","ocid":"ocds-luoe2u-OCAM-2021-1091-118-0","date":"2021-12-15T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1091-118-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1091-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":98022.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14952.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1091-118-0","awardID":"OCAM-2021-1091-118-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1091-118-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1091-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1091-118_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1091-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1091-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1624-43-024/02/2022 10:08:46","ocid":"ocds-luoe2u-OCAM-2021-1624-43-0","date":"2022-02-24T10:08:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1624-43-0","procuringEntity":{"id":"PE-RUC-20600910176","name":"SUNARP - SEDE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600910176","name":"SUNARP - SEDE AYACUCHO"},"parties":[{"id":"PE-RUC-20600910176","name":"SUNARP - SEDE AYACUCHO","identifier":{"id":"20600910176","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1624-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13759.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11661.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2098.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1624-43-0","awardID":"OCAM-2021-1624-43-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1624-43-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1624-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1624-43_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1624-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1624-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1452-62-020/12/2021 02:23:26","ocid":"ocds-luoe2u-OCAM-2021-1452-62-0","date":"2021-12-20T02:23:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1452-62-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C.","identifier":{"id":"20601445922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1452-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1452-62-0","awardID":"OCAM-2021-1452-62-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1452-62-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1452-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1452-62_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1452-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1452-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-921-258-016/12/2021 02:14:52","ocid":"ocds-luoe2u-OCAM-2021-921-258-0","date":"2021-12-16T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-258-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1526.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1293.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-258-0","awardID":"OCAM-2021-921-258-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-258-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-921-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-258_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-921-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1028-238-029/11/2022 17:21:10","ocid":"ocds-luoe2u-OCAM-2021-1028-238-0","date":"2022-11-29T17:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-238-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C.","identifier":{"id":"20608166701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608166701","name":"CYBERMARKET PERU S.A.C."}],"value":{"amount":7197.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6099.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1097.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-238-0","awardID":"OCAM-2021-1028-238-0","dateSigned":"2021-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1028-238-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1028-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-238_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1028-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1091-117-016/12/2021 02:17:31","ocid":"ocds-luoe2u-OCAM-2021-1091-117-0","date":"2021-12-16T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1091-117-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1091-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":57277.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8737.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1091-117-0","awardID":"OCAM-2021-1091-117-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1091-117-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1091-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1091-117_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1091-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1091-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-93-010/03/2022 15:05:34","ocid":"ocds-luoe2u-OCAM-2021-1343-93-0","date":"2022-03-10T15:05:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-93-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":577.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":489.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-93-0","awardID":"OCAM-2021-1343-93-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-93-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1343-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-93_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1343-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1618-150-023/12/2021 02:14:37","ocid":"ocds-luoe2u-OCAM-2021-1618-150-0","date":"2021-12-23T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1618-150-0","procuringEntity":{"id":"PE-RUC-20600134443","name":"UNIDAD EJECUTORA 413 SALUD ASCOPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600134443","name":"UNIDAD EJECUTORA 413 SALUD ASCOPE"},"parties":[{"id":"PE-RUC-20600134443","name":"UNIDAD EJECUTORA 413 SALUD ASCOPE","identifier":{"id":"20600134443","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA","identifier":{"id":"10467682739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1618-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467682739","name":"DONOHUE MONTENEGRO STEFANY KIARA"}],"value":{"amount":4566.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":696.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1618-150-0","awardID":"OCAM-2021-1618-150-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1618-150-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1618-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1618-150_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1618-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1618-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1319-39-029/11/2021 00:10:42","ocid":"ocds-luoe2u-OCAM-2021-1319-39-0","date":"2021-11-29T00:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1319-39-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1319-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":19255.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16318.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2937.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1319-39-0","awardID":"OCAM-2021-1319-39-0","dateSigned":"2021-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1319-39-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1319-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1319-39_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1319-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1319-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-861-239-029/11/2021 00:10:42","ocid":"ocds-luoe2u-OCAM-2021-861-239-0","date":"2021-11-29T00:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-239-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":4768.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4768.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-239-0","awardID":"OCAM-2021-861-239-0","dateSigned":"2021-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-861-239-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-861-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-239_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-861-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-861-232-029/11/2021 00:10:42","ocid":"ocds-luoe2u-OCAM-2021-861-232-0","date":"2021-11-29T00:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-232-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":10985.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10985.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-232-0","awardID":"OCAM-2021-861-232-0","dateSigned":"2021-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-861-232-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-861-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-232_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-861-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301794-718-024/04/2023 13:36:55","ocid":"ocds-luoe2u-OCAM-2021-301794-718-0","date":"2023-04-24T13:36:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-718-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-718-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":749.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":635.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-718-0","awardID":"OCAM-2021-301794-718-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301794-718-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-301794-718-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-718_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-301794-718_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-718_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1465-118-025/04/2022 09:56:02","ocid":"ocds-luoe2u-OCAM-2021-1465-118-0","date":"2022-04-25T09:56:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-118-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":14348.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2188.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-118-0","awardID":"OCAM-2021-1465-118-0","dateSigned":"2021-11-26T23:55:30Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1465-118-0", "datePublished":"2021-11-26T23:55:30Z","title":"OCAM-2021-1465-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-118_FISICA.pdf","datePublished":"2021-11-26T23:55:30Z","title":"OCAM-2021-1465-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-92-010/03/2022 15:04:14","ocid":"ocds-luoe2u-OCAM-2021-1343-92-0","date":"2022-03-10T15:04:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-92-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":3851.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3263.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":587.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-92-0","awardID":"OCAM-2021-1343-92-0","dateSigned":"2021-11-26T23:55:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-92-0", "datePublished":"2021-11-26T23:55:16Z","title":"OCAM-2021-1343-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-92_FISICA.pdf","datePublished":"2021-11-26T23:55:16Z","title":"OCAM-2021-1343-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1353-63-024/12/2021 02:23:46","ocid":"ocds-luoe2u-OCAM-2021-1353-63-0","date":"2021-12-24T02:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1353-63-0","procuringEntity":{"id":"PE-RUC-20480833075","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480833075","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTA CRUZ"},"parties":[{"id":"PE-RUC-20480833075","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTA CRUZ","identifier":{"id":"20480833075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1353-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1353-63-0","awardID":"OCAM-2021-1353-63-0","dateSigned":"2021-11-26T18:27:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1353-63-0", "datePublished":"2021-11-26T18:27:03Z","title":"OCAM-2021-1353-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1353-63_FISICA.pdf","datePublished":"2021-11-26T18:27:03Z","title":"OCAM-2021-1353-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1353-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-804-301-020/12/2021 02:23:42","ocid":"ocds-luoe2u-OCAM-2021-804-301-0","date":"2021-12-20T02:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-301-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3551.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3010.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":541.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-301-0","awardID":"OCAM-2021-804-301-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-301-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-804-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-301_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-804-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-902-569-026/11/2021 00:12:09","ocid":"ocds-luoe2u-OCAM-2021-902-569-0","date":"2021-11-26T00:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-569-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-569-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":22538.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3438.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-569-0","awardID":"OCAM-2021-902-569-0","dateSigned":"2021-11-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-902-569-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-902-569-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-569_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-902-569_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-569_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200050-156-019/09/2022 12:09:17","ocid":"ocds-luoe2u-OCAM-2021-200050-156-0","date":"2022-09-19T12:09:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200050-156-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200050-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":16000.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2440.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200050-156-0","awardID":"OCAM-2021-200050-156-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200050-156-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-200050-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200050-156_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-200050-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200050-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-804-302-021/12/2021 02:23:44","ocid":"ocds-luoe2u-OCAM-2021-804-302-0","date":"2021-12-21T02:23:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-302-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":2930.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2483.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":447.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-302-0","awardID":"OCAM-2021-804-302-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-302-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-804-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-302_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-804-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1312-178-021/12/2021 02:15:16","ocid":"ocds-luoe2u-OCAM-2021-1312-178-0","date":"2021-12-21T02:15:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1312-178-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1312-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":24986.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3811.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1312-178-0","awardID":"OCAM-2021-1312-178-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1312-178-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1312-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1312-178_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1312-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1312-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300757-723-021/12/2021 02:15:19","ocid":"ocds-luoe2u-OCAM-2021-300757-723-0","date":"2021-12-21T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-723-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-723-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":804.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":682.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-723-0","awardID":"OCAM-2021-300757-723-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-723-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300757-723-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-723_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300757-723_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-723_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1012-117-014/12/2021 02:14:06","ocid":"ocds-luoe2u-OCAM-2021-1012-117-0","date":"2021-12-14T02:14:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1012-117-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1012-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":430.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":365.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1012-117-0","awardID":"OCAM-2021-1012-117-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1012-117-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1012-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1012-117_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1012-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1012-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1012-118-010/12/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-1012-118-0","date":"2021-12-10T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1012-118-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1012-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":1378.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1168.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1012-118-0","awardID":"OCAM-2021-1012-118-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1012-118-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1012-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1012-118_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1012-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1012-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-902-567-024/12/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-902-567-0","date":"2021-12-24T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-567-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-567-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":25488.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3888.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-567-0","awardID":"OCAM-2021-902-567-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-567-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-902-567-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-567_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-902-567_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-567_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300782-144-004/05/2023 22:25:28","ocid":"ocds-luoe2u-OCAM-2021-300782-144-0","date":"2023-05-04T22:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300782-144-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300782-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1262.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300782-144-0","awardID":"OCAM-2021-300782-144-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300782-144-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300782-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300782-144_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-300782-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300782-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1265-10-030/03/2022 21:58:15","ocid":"ocds-luoe2u-OCAM-2021-1265-10-0","date":"2022-03-30T21:58:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1265-10-0","procuringEntity":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL"},"parties":[{"id":"PE-RUC-20216072155","name":"ORGANISMO SUPERVISOR DE INVERSION PRIVADA EN TELECOMUNICACIONES-OSIPTEL","identifier":{"id":"20216072155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1265-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1076.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1265-10-0","awardID":"OCAM-2021-1265-10-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1265-10-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1265-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1265-10_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1265-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1265-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1012-119-028/12/2021 02:15:17","ocid":"ocds-luoe2u-OCAM-2021-1012-119-0","date":"2021-12-28T02:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1012-119-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1012-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1430.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1212.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1012-119-0","awardID":"OCAM-2021-1012-119-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1012-119-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1012-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1012-119_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1012-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1012-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1031-159-013/12/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-1031-159-0","date":"2021-12-13T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1031-159-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1031-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":895.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":758.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1031-159-0","awardID":"OCAM-2021-1031-159-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1031-159-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1031-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1031-159_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1031-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1031-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1683-140-026/11/2021 00:12:09","ocid":"ocds-luoe2u-OCAM-2021-1683-140-0","date":"2021-11-26T00:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1683-140-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C","identifier":{"id":"20559807568","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1683-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C"}],"value":{"amount":3647.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3091.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":556.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1683-140-0","awardID":"OCAM-2021-1683-140-0","dateSigned":"2021-11-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1683-140-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1683-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1683-140_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1683-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1683-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-902-568-026/11/2021 00:12:09","ocid":"ocds-luoe2u-OCAM-2021-902-568-0","date":"2021-11-26T00:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-568-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-568-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":24988.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21176.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3811.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-568-0","awardID":"OCAM-2021-902-568-0","dateSigned":"2021-11-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-902-568-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-902-568-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-568_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-902-568_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-568_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1416-141-016/12/2021 02:15:46","ocid":"ocds-luoe2u-OCAM-2021-1416-141-0","date":"2021-12-16T02:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1416-141-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1416-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":6543.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5545.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":998.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1416-141-0","awardID":"OCAM-2021-1416-141-0","dateSigned":"2021-11-25T14:52:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1416-141-0", "datePublished":"2021-11-25T14:52:30Z","title":"OCAM-2021-1416-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1416-141_FISICA.pdf","datePublished":"2021-11-25T14:52:30Z","title":"OCAM-2021-1416-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1416-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1416-142-016/12/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-1416-142-0","date":"2021-12-16T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1416-142-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1416-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1416-142-0","awardID":"OCAM-2021-1416-142-0","dateSigned":"2021-11-25T10:36:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1416-142-0", "datePublished":"2021-11-25T10:36:45Z","title":"OCAM-2021-1416-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1416-142_FISICA.pdf","datePublished":"2021-11-25T10:36:45Z","title":"OCAM-2021-1416-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1416-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1381-17-007/04/2022 16:48:39","ocid":"ocds-luoe2u-OCAM-2021-1381-17-0","date":"2022-04-07T16:48:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1381-17-0","procuringEntity":{"id":"PE-RUC-20529448059","name":"UNIDAD DE GESTION  EDUCATIVA LOCAL SAN MARCOS - UGEL SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529448059","name":"UNIDAD DE GESTION  EDUCATIVA LOCAL SAN MARCOS - UGEL SAN MARCOS"},"parties":[{"id":"PE-RUC-20529448059","name":"UNIDAD DE GESTION  EDUCATIVA LOCAL SAN MARCOS - UGEL SAN MARCOS","identifier":{"id":"20529448059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1381-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12074.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10233.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1841.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1381-17-0","awardID":"OCAM-2021-1381-17-0","dateSigned":"2021-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1381-17-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1381-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1381-17_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1381-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1381-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-471-2644-026/04/2022 11:45:03","ocid":"ocds-luoe2u-OCAM-2021-471-2644-0","date":"2022-04-26T11:45:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2644-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2644-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":5522.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2644-0","awardID":"OCAM-2021-471-2644-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2644-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-471-2644-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2644_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-471-2644_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2644_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1699-75-020/12/2021 02:15:24","ocid":"ocds-luoe2u-OCAM-2021-1699-75-0","date":"2021-12-20T02:15:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1699-75-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1699-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":4694.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3978.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":716.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1699-75-0","awardID":"OCAM-2021-1699-75-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1699-75-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1699-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1699-75_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1699-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1699-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301858-6-025/11/2021 00:05:40","ocid":"ocds-luoe2u-OCAM-2021-301858-6-0","date":"2021-11-25T00:05:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301858-6-0","procuringEntity":{"id":"PE-RUC-20600223071","name":"MUNICIPALIDAD DISTRITAL DE VILLA VIRGEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600223071","name":"MUNICIPALIDAD DISTRITAL DE VILLA VIRGEN"},"parties":[{"id":"PE-RUC-20600223071","name":"MUNICIPALIDAD DISTRITAL DE VILLA VIRGEN","identifier":{"id":"20600223071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301858-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":29999.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25423.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4576.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301858-6-0","awardID":"OCAM-2021-301858-6-0","dateSigned":"2021-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301858-6-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-301858-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301858-6_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-301858-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301858-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1381-16-015/12/2021 02:25:36","ocid":"ocds-luoe2u-OCAM-2021-1381-16-0","date":"2021-12-15T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1381-16-0","procuringEntity":{"id":"PE-RUC-20529448059","name":"UNIDAD DE GESTION  EDUCATIVA LOCAL SAN MARCOS - UGEL SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529448059","name":"UNIDAD DE GESTION  EDUCATIVA LOCAL SAN MARCOS - UGEL SAN MARCOS"},"parties":[{"id":"PE-RUC-20529448059","name":"UNIDAD DE GESTION  EDUCATIVA LOCAL SAN MARCOS - UGEL SAN MARCOS","identifier":{"id":"20529448059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1381-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":7671.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6501.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1381-16-0","awardID":"OCAM-2021-1381-16-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1381-16-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1381-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1381-16_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1381-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1381-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-23-189-022/12/2021 02:23:35","ocid":"ocds-luoe2u-OCAM-2021-23-189-0","date":"2021-12-22T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-23-189-0","procuringEntity":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"parties":[{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR","identifier":{"id":"20370188131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-23-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":1161.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-23-189-0","awardID":"OCAM-2021-23-189-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-23-189-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-23-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-23-189_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-23-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-23-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1290-33-024/12/2021 02:23:16","ocid":"ocds-luoe2u-OCAM-2021-1290-33-0","date":"2021-12-24T02:23:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1290-33-0","procuringEntity":{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ"},"parties":[{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ","identifier":{"id":"20284684827","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1290-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":696.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1290-33-0","awardID":"OCAM-2021-1290-33-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1290-33-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1290-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1290-33_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1290-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1290-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-846-86-028/12/2021 02:16:05","ocid":"ocds-luoe2u-OCAM-2021-846-86-0","date":"2021-12-28T02:16:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-846-86-0","procuringEntity":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"parties":[{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO","identifier":{"id":"20314801327","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-846-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":2230.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1890.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-846-86-0","awardID":"OCAM-2021-846-86-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-846-86-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-846-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-846-86_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-846-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-846-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300684-580-028/12/2021 02:15:52","ocid":"ocds-luoe2u-OCAM-2021-300684-580-0","date":"2021-12-28T02:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-580-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C.","identifier":{"id":"20549288821","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-580-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549288821","name":"ARQUI MUEBLES PERU S.A.C."}],"value":{"amount":2744.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2325.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-580-0","awardID":"OCAM-2021-300684-580-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-580-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-300684-580-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-580_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-300684-580_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-580_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1379-50-013/12/2021 02:23:02","ocid":"ocds-luoe2u-OCAM-2021-1379-50-0","date":"2021-12-13T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1379-50-0","procuringEntity":{"id":"PE-RUC-20529674814","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529674814","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CELENDIN"},"parties":[{"id":"PE-RUC-20529674814","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CELENDIN","identifier":{"id":"20529674814","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1379-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":7428.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6295.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1133.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1379-50-0","awardID":"OCAM-2021-1379-50-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1379-50-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1379-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1379-50_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1379-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1379-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1232-38-030/12/2021 02:34:18","ocid":"ocds-luoe2u-OCAM-2021-1232-38-0","date":"2021-12-30T02:34:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1232-38-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1232-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1232-38-0","awardID":"OCAM-2021-1232-38-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1232-38-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1232-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1232-38_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1232-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1232-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1329-82-022/12/2021 02:13:48","ocid":"ocds-luoe2u-OCAM-2021-1329-82-0","date":"2021-12-22T02:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1329-82-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1329-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":979.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1329-82-0","awardID":"OCAM-2021-1329-82-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1329-82-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1329-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1329-82_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1329-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1329-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-188-36-011/04/2022 09:33:21","ocid":"ocds-luoe2u-OCAM-2021-188-36-0","date":"2022-04-11T09:33:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-188-36-0","procuringEntity":{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR"},"parties":[{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR","identifier":{"id":"20131371293","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-188-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":7118.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6032.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1085.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-188-36-0","awardID":"OCAM-2021-188-36-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-188-36-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-188-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-188-36_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-188-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-188-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301311-104-013/12/2021 02:16:39","ocid":"ocds-luoe2u-OCAM-2021-301311-104-0","date":"2021-12-13T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301311-104-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301311-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":722.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":612.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301311-104-0","awardID":"OCAM-2021-301311-104-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301311-104-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-301311-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301311-104_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-301311-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301311-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-157-442-029/12/2021 02:15:18","ocid":"ocds-luoe2u-OCAM-2021-157-442-0","date":"2021-12-29T02:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-442-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-442-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":14835.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12572.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2263.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-442-0","awardID":"OCAM-2021-157-442-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-442-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-157-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-442_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-157-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1702-78-017/12/2021 02:23:08","ocid":"ocds-luoe2u-OCAM-2021-1702-78-0","date":"2021-12-17T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1702-78-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1702-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1968.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1668.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1702-78-0","awardID":"OCAM-2021-1702-78-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1702-78-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1702-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1702-78_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1702-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1702-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1134-25-016/12/2021 02:17:02","ocid":"ocds-luoe2u-OCAM-2021-1134-25-0","date":"2021-12-16T02:17:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1134-25-0","procuringEntity":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"parties":[{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC","identifier":{"id":"20156058719","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1134-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":60730.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51466.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9263.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1134-25-0","awardID":"OCAM-2021-1134-25-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1134-25-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1134-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1134-25_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1134-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1134-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1329-81-030/12/2021 02:15:46","ocid":"ocds-luoe2u-OCAM-2021-1329-81-0","date":"2021-12-30T02:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1329-81-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT","identifier":{"id":"10417492815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1329-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10417492815","name":"RUIZ FLORES NILS NORBERT"}],"value":{"amount":979.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1329-81-0","awardID":"OCAM-2021-1329-81-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1329-81-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1329-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1329-81_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1329-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1329-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-11-15-028/04/2022 09:46:27","ocid":"ocds-luoe2u-OCAM-2021-11-15-0","date":"2022-04-28T09:46:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-11-15-0","procuringEntity":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"parties":[{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU","identifier":{"id":"20307167442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-11-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-11-15-0","awardID":"OCAM-2021-11-15-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-11-15-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-11-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-11-15_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-11-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-11-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1702-80-017/12/2021 02:23:45","ocid":"ocds-luoe2u-OCAM-2021-1702-80-0","date":"2021-12-17T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1702-80-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1702-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":2383.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1702-80-0","awardID":"OCAM-2021-1702-80-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1702-80-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1702-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1702-80_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1702-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1702-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1702-79-031/12/2021 02:35:50","ocid":"ocds-luoe2u-OCAM-2021-1702-79-0","date":"2021-12-31T02:35:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1702-79-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1702-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":1212.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1027.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1702-79-0","awardID":"OCAM-2021-1702-79-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1702-79-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1702-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1702-79_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-1702-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1702-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300748-441-028/12/2021 02:15:30","ocid":"ocds-luoe2u-OCAM-2021-300748-441-0","date":"2021-12-28T02:15:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-441-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-441-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1798.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1524.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-441-0","awardID":"OCAM-2021-300748-441-0","dateSigned":"2021-11-24T22:22:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-441-0", "datePublished":"2021-11-24T22:22:40Z","title":"OCAM-2021-300748-441-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-441_FISICA.pdf","datePublished":"2021-11-24T22:22:40Z","title":"OCAM-2021-300748-441_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-441_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500129-115-005/07/2022 10:23:09","ocid":"ocds-luoe2u-OCAM-2021-500129-115-0","date":"2022-07-05T10:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500129-115-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500129-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":708.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500129-115-0","awardID":"OCAM-2021-500129-115-0","dateSigned":"2021-11-24T22:22:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500129-115-0", "datePublished":"2021-11-24T22:22:32Z","title":"OCAM-2021-500129-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500129-115_FISICA.pdf","datePublished":"2021-11-24T22:22:32Z","title":"OCAM-2021-500129-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500129-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-799-739-019/08/2022 20:51:06","ocid":"ocds-luoe2u-OCAM-2021-799-739-0","date":"2022-08-19T20:51:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-739-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH","identifier":{"id":"10723288334","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-739-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10723288334","name":"ALCANTARA GALINDO MIGDOL HENDRICH"}],"value":{"amount":8679.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7355.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1324.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-739-0","awardID":"OCAM-2021-799-739-0","dateSigned":"2021-11-24T18:38:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-739-0", "datePublished":"2021-11-24T18:38:31Z","title":"OCAM-2021-799-739-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-739_FISICA.pdf","datePublished":"2021-11-24T18:38:31Z","title":"OCAM-2021-799-739_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-739_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301012-425-030/12/2021 02:24:57","ocid":"ocds-luoe2u-OCAM-2021-301012-425-0","date":"2021-12-30T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-425-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-425-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1617.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1370.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-425-0","awardID":"OCAM-2021-301012-425-0","dateSigned":"2021-11-24T18:26:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-425-0", "datePublished":"2021-11-24T18:26:06Z","title":"OCAM-2021-301012-425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-425_FISICA.pdf","datePublished":"2021-11-24T18:26:06Z","title":"OCAM-2021-301012-425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200050-155-019/09/2022 11:28:53","ocid":"ocds-luoe2u-OCAM-2021-200050-155-0","date":"2022-09-19T11:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200050-155-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200050-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":76198.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11623.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200050-155-0","awardID":"OCAM-2021-200050-155-0","dateSigned":"2021-11-24T15:23:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200050-155-0", "datePublished":"2021-11-24T15:23:04Z","title":"OCAM-2021-200050-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200050-155_FISICA.pdf","datePublished":"2021-11-24T15:23:04Z","title":"OCAM-2021-200050-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200050-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-726-024/11/2021 10:45:41","ocid":"ocds-luoe2u-OCAM-2021-12-726-0","date":"2021-11-24T10:45:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-726-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-726-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":4818.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4083.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":735.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-726-0","awardID":"OCAM-2021-12-726-0","dateSigned":"2021-11-24T10:45:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-12-726-0", "datePublished":"2021-11-24T10:45:41Z","title":"OCAM-2021-12-726-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-726_FISICA.pdf","datePublished":"2021-11-24T10:45:41Z","title":"OCAM-2021-12-726_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-726_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-11-14-028/04/2022 09:42:22","ocid":"ocds-luoe2u-OCAM-2021-11-14-0","date":"2022-04-28T09:42:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-11-14-0","procuringEntity":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"parties":[{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU","identifier":{"id":"20307167442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-11-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":4039.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3423.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":616.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-11-14-0","awardID":"OCAM-2021-11-14-0","dateSigned":"2021-11-24T10:45:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-11-14-0", "datePublished":"2021-11-24T10:45:31Z","title":"OCAM-2021-11-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-11-14_FISICA.pdf","datePublished":"2021-11-24T10:45:31Z","title":"OCAM-2021-11-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-11-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500256-214-024/03/2022 11:54:51","ocid":"ocds-luoe2u-OCAM-2021-500256-214-0","date":"2022-03-24T11:54:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500256-214-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500256-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1863.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1579.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500256-214-0","awardID":"OCAM-2021-500256-214-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500256-214-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-500256-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500256-214_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-500256-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500256-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1335-71-009/11/2022 12:04:09","ocid":"ocds-luoe2u-OCAM-2021-1335-71-0","date":"2022-11-09T12:04:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1335-71-0","procuringEntity":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION"},"parties":[{"id":"PE-RUC-20491553791","name":"UNIDAD EJECUTORA PROGRAMAS REGIONALES - PROREGION","identifier":{"id":"20491553791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1335-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1156.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1335-71-0","awardID":"OCAM-2021-1335-71-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1335-71-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-1335-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1335-71_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-1335-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1335-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-931-828-016/12/2021 02:17:01","ocid":"ocds-luoe2u-OCAM-2021-931-828-0","date":"2021-12-16T02:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-828-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-828-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-828-0","awardID":"OCAM-2021-931-828-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-828-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-931-828-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-828_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-931-828_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-828_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-431-024/11/2021 00:09:52","ocid":"ocds-luoe2u-OCAM-2021-91-431-0","date":"2021-11-24T00:09:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-431-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-431-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":5321.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4509.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":811.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-431-0","awardID":"OCAM-2021-91-431-0","dateSigned":"2021-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-91-431-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-91-431-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-431_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-91-431_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-431_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1622-175-024/11/2021 00:09:52","ocid":"ocds-luoe2u-OCAM-2021-1622-175-0","date":"2021-11-24T00:09:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-175-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":9950.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8432.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1517.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-175-0","awardID":"OCAM-2021-1622-175-0","dateSigned":"2021-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1622-175-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-1622-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-175_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-1622-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301294-186-016/12/2021 02:13:48","ocid":"ocds-luoe2u-OCAM-2021-301294-186-0","date":"2021-12-16T02:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301294-186-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301294-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":877.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":744.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301294-186-0","awardID":"OCAM-2021-301294-186-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301294-186-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-301294-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301294-186_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-301294-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301294-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500157-142-020/01/2022 10:49:53","ocid":"ocds-luoe2u-OCAM-2021-500157-142-0","date":"2022-01-20T10:49:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-142-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C.","identifier":{"id":"20563432455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C."}],"value":{"amount":682.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":578.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-142-0","awardID":"OCAM-2021-500157-142-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-142-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-500157-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-142_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-500157-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-429-024/11/2021 00:09:52","ocid":"ocds-luoe2u-OCAM-2021-91-429-0","date":"2021-11-24T00:09:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-429-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":16876.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14302.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2574.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-429-0","awardID":"OCAM-2021-91-429-0","dateSigned":"2021-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-91-429-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-91-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-429_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-91-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-718-009/09/2022 17:29:41","ocid":"ocds-luoe2u-OCAM-2021-12-718-0","date":"2022-09-09T17:29:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-718-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-718-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":770.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":653.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-718-0","awardID":"OCAM-2021-12-718-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-718-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-12-718-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-718_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-12-718_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-718_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-789-1041-026/12/2022 12:05:18","ocid":"ocds-luoe2u-OCAM-2021-789-1041-0","date":"2022-12-26T12:05:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1041-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1041-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":14161.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12001.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2160.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1041-0","awardID":"OCAM-2021-789-1041-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1041-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-789-1041-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1041_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-789-1041_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1041_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-91-430-015/12/2021 02:15:06","ocid":"ocds-luoe2u-OCAM-2021-91-430-0","date":"2021-12-15T02:15:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-430-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":9996.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8472.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1524.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-430-0","awardID":"OCAM-2021-91-430-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-430-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-91-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-430_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-91-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301581-166-022/12/2021 13:42:57","ocid":"ocds-luoe2u-OCAM-2021-301581-166-0","date":"2021-12-22T13:42:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301581-166-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301581-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1208.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1023.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301581-166-0","awardID":"OCAM-2021-301581-166-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301581-166-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-301581-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301581-166_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-301581-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301581-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1538-56-010/12/2021 02:13:48","ocid":"ocds-luoe2u-OCAM-2021-1538-56-0","date":"2021-12-10T02:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1538-56-0","procuringEntity":{"id":"PE-RUC-20564175596","name":"UNIDAD EJECUTORA 308 EDUCACION ANTABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564175596","name":"UNIDAD EJECUTORA 308 EDUCACION ANTABAMBA"},"parties":[{"id":"PE-RUC-20564175596","name":"UNIDAD EJECUTORA 308 EDUCACION ANTABAMBA","identifier":{"id":"20564175596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1538-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1538-56-0","awardID":"OCAM-2021-1538-56-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1538-56-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-1538-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1538-56_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-1538-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1538-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301264-136-029/12/2021 22:23:18","ocid":"ocds-luoe2u-OCAM-2021-301264-136-0","date":"2021-12-29T22:23:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-136-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":402.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":341.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-136-0","awardID":"OCAM-2021-301264-136-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-136-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-301264-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-136_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-301264-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-831-285-010/12/2021 02:16:40","ocid":"ocds-luoe2u-OCAM-2021-831-285-0","date":"2021-12-10T02:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-285-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":2643.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-285-0","awardID":"OCAM-2021-831-285-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-831-285-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-831-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-285_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-831-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-931-827-009/12/2021 02:14:44","ocid":"ocds-luoe2u-OCAM-2021-931-827-0","date":"2021-12-09T02:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-827-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-827-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":430.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":365.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-827-0","awardID":"OCAM-2021-931-827-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-827-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-931-827-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-827_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-931-827_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-827_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1636-27-009/12/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-1636-27-0","date":"2021-12-09T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1636-27-0","procuringEntity":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"parties":[{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO","identifier":{"id":"20600739159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1636-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":471.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":399.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1636-27-0","awardID":"OCAM-2021-1636-27-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1636-27-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-1636-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1636-27_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-1636-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1636-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301279-157-009/02/2022 12:19:33","ocid":"ocds-luoe2u-OCAM-2021-301279-157-0","date":"2022-02-09T12:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-157-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":9866.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8361.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1505.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-157-0","awardID":"OCAM-2021-301279-157-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-157-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-301279-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-157_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-301279-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1702-76-017/12/2021 02:23:16","ocid":"ocds-luoe2u-OCAM-2021-1702-76-0","date":"2021-12-17T02:23:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1702-76-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1702-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5569.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":849.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1702-76-0","awardID":"OCAM-2021-1702-76-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1702-76-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-1702-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1702-76_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-1702-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1702-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-719-017/12/2021 02:23:26","ocid":"ocds-luoe2u-OCAM-2021-12-719-0","date":"2021-12-17T02:23:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-719-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-719-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":21999.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18643.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3355.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-719-0","awardID":"OCAM-2021-12-719-0","dateSigned":"2021-11-23T23:30:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-719-0", "datePublished":"2021-11-23T23:30:08Z","title":"OCAM-2021-12-719-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-719_FISICA.pdf","datePublished":"2021-11-23T23:30:08Z","title":"OCAM-2021-12-719_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-719_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-804-295-017/12/2021 02:23:11","ocid":"ocds-luoe2u-OCAM-2021-804-295-0","date":"2021-12-17T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-295-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-295-0","awardID":"OCAM-2021-804-295-0","dateSigned":"2021-11-23T23:04:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-295-0", "datePublished":"2021-11-23T23:04:13Z","title":"OCAM-2021-804-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-295_FISICA.pdf","datePublished":"2021-11-23T23:04:13Z","title":"OCAM-2021-804-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1361-50-015/12/2021 02:23:03","ocid":"ocds-luoe2u-OCAM-2021-1361-50-0","date":"2021-12-15T02:23:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1361-50-0","procuringEntity":{"id":"PE-RUC-20495097073","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495097073","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20495097073","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE HUAMANGA","identifier":{"id":"20495097073","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1361-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":7673.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6502.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1361-50-0","awardID":"OCAM-2021-1361-50-0","dateSigned":"2021-11-23T20:49:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1361-50-0", "datePublished":"2021-11-23T20:49:18Z","title":"OCAM-2021-1361-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1361-50_FISICA.pdf","datePublished":"2021-11-23T20:49:18Z","title":"OCAM-2021-1361-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1361-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1474-73-021/12/2021 02:23:25","ocid":"ocds-luoe2u-OCAM-2021-1474-73-0","date":"2021-12-21T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1474-73-0","procuringEntity":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN","identifier":{"id":"20542260476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1474-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":29449.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24957.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4492.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1474-73-0","awardID":"OCAM-2021-1474-73-0","dateSigned":"2021-11-23T19:38:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1474-73-0", "datePublished":"2021-11-23T19:38:54Z","title":"OCAM-2021-1474-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1474-73_FISICA.pdf","datePublished":"2021-11-23T19:38:54Z","title":"OCAM-2021-1474-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1474-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301294-185-016/12/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-301294-185-0","date":"2021-12-16T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301294-185-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301294-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1811.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301294-185-0","awardID":"OCAM-2021-301294-185-0","dateSigned":"2021-11-23T12:20:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301294-185-0", "datePublished":"2021-11-23T12:20:05Z","title":"OCAM-2021-301294-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301294-185_FISICA.pdf","datePublished":"2021-11-23T12:20:05Z","title":"OCAM-2021-301294-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301294-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-471-2642-024/12/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-471-2642-0","date":"2021-12-24T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2642-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2642-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":1192.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1010.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2642-0","awardID":"OCAM-2021-471-2642-0","dateSigned":"2021-11-23T11:55:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2642-0", "datePublished":"2021-11-23T11:55:39Z","title":"OCAM-2021-471-2642-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2642_FISICA.pdf","datePublished":"2021-11-23T11:55:39Z","title":"OCAM-2021-471-2642_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2642_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-931-829-030/12/2021 02:14:58","ocid":"ocds-luoe2u-OCAM-2021-931-829-0","date":"2021-12-30T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-829-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-829-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":737.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-829-0","awardID":"OCAM-2021-931-829-0","dateSigned":"2021-11-23T10:51:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-829-0", "datePublished":"2021-11-23T10:51:01Z","title":"OCAM-2021-931-829-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-829_FISICA.pdf","datePublished":"2021-11-23T10:51:01Z","title":"OCAM-2021-931-829_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-829_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300331-239-031/12/2021 02:35:24","ocid":"ocds-luoe2u-OCAM-2021-300331-239-0","date":"2021-12-31T02:35:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300331-239-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300331-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":687.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":582.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300331-239-0","awardID":"OCAM-2021-300331-239-0","dateSigned":"2021-11-23T10:14:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300331-239-0", "datePublished":"2021-11-23T10:14:29Z","title":"OCAM-2021-300331-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300331-239_FISICA.pdf","datePublished":"2021-11-23T10:14:29Z","title":"OCAM-2021-300331-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300331-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-101-88-026/01/2022 20:41:32","ocid":"ocds-luoe2u-OCAM-2021-101-88-0","date":"2022-01-26T20:41:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-101-88-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-101-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":3200.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2712.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-101-88-0","awardID":"OCAM-2021-101-88-0","dateSigned":"2021-11-23T10:09:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-101-88-0", "datePublished":"2021-11-23T10:09:48Z","title":"OCAM-2021-101-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-101-88_FISICA.pdf","datePublished":"2021-11-23T10:09:48Z","title":"OCAM-2021-101-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-101-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-89-95-016/12/2021 02:16:07","ocid":"ocds-luoe2u-OCAM-2021-89-95-0","date":"2021-12-16T02:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-89-95-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-89-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1999.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1694.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-89-95-0","awardID":"OCAM-2021-89-95-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-89-95-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-89-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-89-95_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-89-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-89-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-84-43-025/03/2022 14:08:06","ocid":"ocds-luoe2u-OCAM-2021-84-43-0","date":"2022-03-25T14:08:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-84-43-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-84-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":13598.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11524.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2074.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-84-43-0","awardID":"OCAM-2021-84-43-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-84-43-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-84-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-84-43_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-84-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-84-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1739-024/10/2022 15:50:53","ocid":"ocds-luoe2u-OCAM-2021-900556-1739-0","date":"2022-10-24T15:50:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1739-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L.","identifier":{"id":"20491653745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1739-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L."}],"value":{"amount":8614.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1314.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1739-0","awardID":"OCAM-2021-900556-1739-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-900556-1739-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-900556-1739-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1739_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-900556-1739_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1739_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-43-66-010/02/2023 00:28:12","ocid":"ocds-luoe2u-OCAM-2021-43-66-0","date":"2023-02-10T00:28:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-43-66-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-43-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":23033.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3513.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-43-66-0","awardID":"OCAM-2021-43-66-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-43-66-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-43-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-43-66_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-43-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-43-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1738-023/05/2022 15:33:39","ocid":"ocds-luoe2u-OCAM-2021-900556-1738-0","date":"2022-05-23T15:33:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1738-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1738-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":15939.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13507.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2431.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1738-0","awardID":"OCAM-2021-900556-1738-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-900556-1738-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-900556-1738-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1738_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-900556-1738_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1738_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200039-2-018/10/2022 15:16:30","ocid":"ocds-luoe2u-OCAM-2021-200039-2-0","date":"2022-10-18T15:16:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200039-2-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200039-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":36972.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31333.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5639.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200039-2-0","awardID":"OCAM-2021-200039-2-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200039-2-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-200039-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200039-2_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-200039-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200039-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300757-692-028/12/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-300757-692-0","date":"2021-12-28T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-692-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-692-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":523.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":444.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-692-0","awardID":"OCAM-2021-300757-692-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-692-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-300757-692-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-692_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-300757-692_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-692_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1702-73-017/12/2021 02:23:15","ocid":"ocds-luoe2u-OCAM-2021-1702-73-0","date":"2021-12-17T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1702-73-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1702-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":644.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":546.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1702-73-0","awardID":"OCAM-2021-1702-73-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1702-73-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-1702-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1702-73_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-1702-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1702-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1230-241-029/11/2022 22:46:51","ocid":"ocds-luoe2u-OCAM-2021-1230-241-0","date":"2022-11-29T22:46:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1230-241-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1230-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":2440.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2068.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1230-241-0","awardID":"OCAM-2021-1230-241-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1230-241-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-1230-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1230-241_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-1230-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1230-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-84-42-025/03/2022 14:06:20","ocid":"ocds-luoe2u-OCAM-2021-84-42-0","date":"2022-03-25T14:06:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-84-42-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-84-42-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":33272.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28196.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5075.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-84-42-0","awardID":"OCAM-2021-84-42-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-84-42-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-84-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-84-42_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-84-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-84-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1683-139-014/12/2021 02:14:34","ocid":"ocds-luoe2u-OCAM-2021-1683-139-0","date":"2021-12-14T02:14:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1683-139-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1683-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":4584.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3885.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":699.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1683-139-0","awardID":"OCAM-2021-1683-139-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1683-139-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-1683-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1683-139_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-1683-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1683-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1031-153-024/12/2021 02:23:14","ocid":"ocds-luoe2u-OCAM-2021-1031-153-0","date":"2021-12-24T02:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1031-153-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1031-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":18889.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2881.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1031-153-0","awardID":"OCAM-2021-1031-153-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1031-153-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-1031-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1031-153_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-1031-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1031-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1740-024/10/2022 15:50:02","ocid":"ocds-luoe2u-OCAM-2021-900556-1740-0","date":"2022-10-24T15:50:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1740-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L.","identifier":{"id":"20491653745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1740-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L."}],"value":{"amount":10900.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9237.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1662.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1740-0","awardID":"OCAM-2021-900556-1740-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-900556-1740-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-900556-1740-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1740_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-900556-1740_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1740_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1741-012/04/2022 11:49:14","ocid":"ocds-luoe2u-OCAM-2021-900556-1741-0","date":"2022-04-12T11:49:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1741-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA","identifier":{"id":"10454615315","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1741-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454615315","name":"PONTE MERA MARIA AGUSTINA"}],"value":{"amount":10997.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1677.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1741-0","awardID":"OCAM-2021-900556-1741-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-900556-1741-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-900556-1741-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1741_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-900556-1741_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1741_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-84-38-025/03/2022 14:04:43","ocid":"ocds-luoe2u-OCAM-2021-84-38-0","date":"2022-03-25T14:04:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-84-38-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-84-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-84-38-0","awardID":"OCAM-2021-84-38-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-84-38-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-84-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-84-38_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-84-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-84-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1737-023/05/2022 15:43:37","ocid":"ocds-luoe2u-OCAM-2021-900556-1737-0","date":"2022-05-23T15:43:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1737-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1737-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":10555.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8945.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1610.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1737-0","awardID":"OCAM-2021-900556-1737-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-900556-1737-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-900556-1737-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1737_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-900556-1737_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1737_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-717-009/09/2022 17:23:13","ocid":"ocds-luoe2u-OCAM-2021-12-717-0","date":"2022-09-09T17:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-717-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-717-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-717-0","awardID":"OCAM-2021-12-717-0","dateSigned":"2021-11-22T22:28:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-717-0", "datePublished":"2021-11-22T22:28:03Z","title":"OCAM-2021-12-717-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-717_FISICA.pdf","datePublished":"2021-11-22T22:28:03Z","title":"OCAM-2021-12-717_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-717_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300232-101-022/11/2021 17:10:07","ocid":"ocds-luoe2u-OCAM-2021-300232-101-0","date":"2021-11-22T17:10:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300232-101-0","procuringEntity":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE"},"parties":[{"id":"PE-RUC-20282911915","name":"MUNICIPALIDAD DISTRITAL DE NVO CHIMBOTE","identifier":{"id":"20282911915","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300232-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":3858.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":588.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300232-101-0","awardID":"OCAM-2021-300232-101-0","dateSigned":"2021-11-22T17:10:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300232-101-0", "datePublished":"2021-11-22T17:10:07Z","title":"OCAM-2021-300232-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300232-101_FISICA.pdf","datePublished":"2021-11-22T17:10:07Z","title":"OCAM-2021-300232-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300232-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1742-023/05/2022 15:49:48","ocid":"ocds-luoe2u-OCAM-2021-900556-1742-0","date":"2022-05-23T15:49:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1742-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C.","identifier":{"id":"20600014715","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1742-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600014715","name":"IMPORTADORA CLASER S.A.C."}],"value":{"amount":13706.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2090.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1742-0","awardID":"OCAM-2021-900556-1742-0","dateSigned":"2021-11-22T16:30:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-900556-1742-0", "datePublished":"2021-11-22T16:30:58Z","title":"OCAM-2021-900556-1742-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1742_FISICA.pdf","datePublished":"2021-11-22T16:30:58Z","title":"OCAM-2021-900556-1742_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1742_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-387-017/01/2023 17:36:20","ocid":"ocds-luoe2u-OCAM-2021-200-387-0","date":"2023-01-17T17:36:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-387-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":10955.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9284.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1671.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-387-0","awardID":"OCAM-2021-200-387-0","dateSigned":"2021-11-22T10:38:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-387-0", "datePublished":"2021-11-22T10:38:19Z","title":"OCAM-2021-200-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-387_FISICA.pdf","datePublished":"2021-11-22T10:38:19Z","title":"OCAM-2021-200-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1702-75-031/12/2021 02:35:24","ocid":"ocds-luoe2u-OCAM-2021-1702-75-0","date":"2021-12-31T02:35:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1702-75-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1702-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1702-75-0","awardID":"OCAM-2021-1702-75-0","dateSigned":"2021-11-22T09:21:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1702-75-0", "datePublished":"2021-11-22T09:21:58Z","title":"OCAM-2021-1702-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1702-75_FISICA.pdf","datePublished":"2021-11-22T09:21:58Z","title":"OCAM-2021-1702-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1702-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1702-74-020/12/2021 02:23:19","ocid":"ocds-luoe2u-OCAM-2021-1702-74-0","date":"2021-12-20T02:23:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1702-74-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1702-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":906.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1702-74-0","awardID":"OCAM-2021-1702-74-0","dateSigned":"2021-11-22T08:27:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1702-74-0", "datePublished":"2021-11-22T08:27:47Z","title":"OCAM-2021-1702-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1702-74_FISICA.pdf","datePublished":"2021-11-22T08:27:47Z","title":"OCAM-2021-1702-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1702-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-84-39-030/03/2022 16:26:20","ocid":"ocds-luoe2u-OCAM-2021-84-39-0","date":"2022-03-30T16:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-84-39-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-84-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":15635.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2385.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-84-39-0","awardID":"OCAM-2021-84-39-0","dateSigned":"2021-11-22T08:24:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-84-39-0", "datePublished":"2021-11-22T08:24:29Z","title":"OCAM-2021-84-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-84-39_FISICA.pdf","datePublished":"2021-11-22T08:24:29Z","title":"OCAM-2021-84-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-84-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301633-36-022/11/2021 08:23:18","ocid":"ocds-luoe2u-OCAM-2021-301633-36-0","date":"2021-11-22T08:23:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301633-36-0","procuringEntity":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"parties":[{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO","identifier":{"id":"20161244512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301633-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":737.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301633-36-0","awardID":"OCAM-2021-301633-36-0","dateSigned":"2021-11-22T08:23:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301633-36-0", "datePublished":"2021-11-22T08:23:18Z","title":"OCAM-2021-301633-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301633-36_FISICA.pdf","datePublished":"2021-11-22T08:23:18Z","title":"OCAM-2021-301633-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301633-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1318-85-009/12/2021 02:15:56","ocid":"ocds-luoe2u-OCAM-2021-1318-85-0","date":"2021-12-09T02:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1318-85-0","procuringEntity":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"parties":[{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE","identifier":{"id":"20380486351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1318-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":14334.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12147.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2186.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1318-85-0","awardID":"OCAM-2021-1318-85-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1318-85-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1318-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1318-85_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1318-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1318-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1406-77-010/12/2021 02:16:48","ocid":"ocds-luoe2u-OCAM-2021-1406-77-0","date":"2021-12-10T02:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1406-77-0","procuringEntity":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA"},"parties":[{"id":"PE-RUC-20448261272","name":"UNIVERSIDAD NACIONAL DE JULIACA","identifier":{"id":"20448261272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1406-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":4495.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3809.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":685.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1406-77-0","awardID":"OCAM-2021-1406-77-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1406-77-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1406-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1406-77_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1406-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1406-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-934-54-010/12/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-934-54-0","date":"2021-12-10T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-934-54-0","procuringEntity":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"parties":[{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA","identifier":{"id":"20325722941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-934-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":7629.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6465.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1163.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-934-54-0","awardID":"OCAM-2021-934-54-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-934-54-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-934-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1456274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-934-54_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-934-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-934-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1404-63-017/12/2021 02:14:14","ocid":"ocds-luoe2u-OCAM-2021-1404-63-0","date":"2021-12-17T02:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1404-63-0","procuringEntity":{"id":"PE-RUC-20544005864","name":"RED DE SALUD DE HUAROCHIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20544005864","name":"RED DE SALUD DE HUAROCHIRI"},"parties":[{"id":"PE-RUC-20544005864","name":"RED DE SALUD DE HUAROCHIRI","identifier":{"id":"20544005864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1404-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2520.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2136.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1404-63-0","awardID":"OCAM-2021-1404-63-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1404-63-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1404-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1404-63_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1404-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1404-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500238-72-030/12/2021 02:15:35","ocid":"ocds-luoe2u-OCAM-2021-500238-72-0","date":"2021-12-30T02:15:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500238-72-0","procuringEntity":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"parties":[{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA","identifier":{"id":"20125645039","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500238-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":5900.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500238-72-0","awardID":"OCAM-2021-500238-72-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500238-72-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-500238-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500238-72_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-500238-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500238-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500238-71-031/12/2021 02:14:57","ocid":"ocds-luoe2u-OCAM-2021-500238-71-0","date":"2021-12-31T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500238-71-0","procuringEntity":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"parties":[{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA","identifier":{"id":"20125645039","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500238-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":867.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500238-71-0","awardID":"OCAM-2021-500238-71-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500238-71-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-500238-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500238-71_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-500238-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500238-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-789-1023-022/11/2021 00:09:44","ocid":"ocds-luoe2u-OCAM-2021-789-1023-0","date":"2021-11-22T00:09:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1023-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1023-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3260.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2763.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":497.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1023-0","awardID":"OCAM-2021-789-1023-0","dateSigned":"2021-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-789-1023-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-789-1023-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1023_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-789-1023_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1023_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-477-66-002/12/2021 02:24:24","ocid":"ocds-luoe2u-OCAM-2021-477-66-0","date":"2021-12-02T02:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-477-66-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C.","identifier":{"id":"20605855637","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-477-66-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605855637","name":"INVERSIONES AYAPATA S.A.C."}],"value":{"amount":15859.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2419.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-477-66-0","awardID":"OCAM-2021-477-66-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-477-66-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-477-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1456798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-477-66_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-477-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-477-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-378-029/12/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-200-378-0","date":"2021-12-29T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-378-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":27768.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23532.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4235.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-378-0","awardID":"OCAM-2021-200-378-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-378-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-200-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-378_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-200-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300732-109-030/12/2021 02:26:01","ocid":"ocds-luoe2u-OCAM-2021-300732-109-0","date":"2021-12-30T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-109-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":644.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":546.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-109-0","awardID":"OCAM-2021-300732-109-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300732-109-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300732-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-109_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300732-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-1015-022/11/2021 00:09:44","ocid":"ocds-luoe2u-OCAM-2021-770-1015-0","date":"2021-11-22T00:09:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1015-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1015-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":807.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":684.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1015-0","awardID":"OCAM-2021-770-1015-0","dateSigned":"2021-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1015-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-770-1015-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1015_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-770-1015_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1015_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500128-64-022/11/2021 00:09:44","ocid":"ocds-luoe2u-OCAM-2021-500128-64-0","date":"2021-11-22T00:09:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500128-64-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500128-64-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":4962.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4205.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500128-64-0","awardID":"OCAM-2021-500128-64-0","dateSigned":"2021-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500128-64-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-500128-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500128-64_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-500128-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500128-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300732-107-022/11/2021 00:09:44","ocid":"ocds-luoe2u-OCAM-2021-300732-107-0","date":"2021-11-22T00:09:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-107-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":878.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":744.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-107-0","awardID":"OCAM-2021-300732-107-0","dateSigned":"2021-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300732-107-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300732-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-107_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-300732-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-379-022/11/2021 00:09:44","ocid":"ocds-luoe2u-OCAM-2021-200-379-0","date":"2021-11-22T00:09:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-379-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607605697","name":"CORPORACION DIBALL S.A.C.","identifier":{"id":"20607605697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607605697","name":"CORPORACION DIBALL S.A.C."}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-379-0","awardID":"OCAM-2021-200-379-0","dateSigned":"2021-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-200-379-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-200-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-379_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-200-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301250-822-013/04/2022 10:42:51","ocid":"ocds-luoe2u-OCAM-2021-301250-822-0","date":"2022-04-13T10:42:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-822-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-822-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1100.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":932.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-822-0","awardID":"OCAM-2021-301250-822-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-822-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-301250-822-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-822_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-301250-822_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-822_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500128-65-022/11/2021 00:09:44","ocid":"ocds-luoe2u-OCAM-2021-500128-65-0","date":"2021-11-22T00:09:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500128-65-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500128-65-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1502.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1273.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500128-65-0","awardID":"OCAM-2021-500128-65-0","dateSigned":"2021-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500128-65-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-500128-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500128-65_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-500128-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500128-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-780-70-002/12/2021 02:23:54","ocid":"ocds-luoe2u-OCAM-2021-780-70-0","date":"2021-12-02T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-780-70-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407124982","name":"JARA YOPLA JOSE LUIS","identifier":{"id":"10407124982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-780-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407124982","name":"JARA YOPLA JOSE LUIS"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-780-70-0","awardID":"OCAM-2021-780-70-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-780-70-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-780-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-780-70_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-780-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-780-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-789-1024-026/12/2022 12:00:22","ocid":"ocds-luoe2u-OCAM-2021-789-1024-0","date":"2022-12-26T12:00:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1024-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1024-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":13380.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11339.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2041.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1024-0","awardID":"OCAM-2021-789-1024-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1024-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-789-1024-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1024_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-789-1024_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1024_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1419-25-015/12/2021 02:24:45","ocid":"ocds-luoe2u-OCAM-2021-1419-25-0","date":"2021-12-15T02:24:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1419-25-0","procuringEntity":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA","identifier":{"id":"20456318429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1419-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":35970.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30483.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5486.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1419-25-0","awardID":"OCAM-2021-1419-25-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1419-25-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1419-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1419-25_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1419-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1419-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301498-250-022/11/2021 00:09:44","ocid":"ocds-luoe2u-OCAM-2021-301498-250-0","date":"2021-11-22T00:09:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301498-250-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C.","identifier":{"id":"20601445922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301498-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301498-250-0","awardID":"OCAM-2021-301498-250-0","dateSigned":"2021-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301498-250-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-301498-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301498-250_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-301498-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301498-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1654-160-003/12/2021 02:33:26","ocid":"ocds-luoe2u-OCAM-2021-1654-160-0","date":"2021-12-03T02:33:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1654-160-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1654-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":650.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1654-160-0","awardID":"OCAM-2021-1654-160-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1654-160-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1654-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1456114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1654-160_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1654-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1654-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1230-239-021/12/2021 09:52:58","ocid":"ocds-luoe2u-OCAM-2021-1230-239-0","date":"2021-12-21T09:52:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1230-239-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1230-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2468.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2092.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1230-239-0","awardID":"OCAM-2021-1230-239-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1230-239-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1230-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1456980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1230-239_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1230-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1230-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-522-115-003/12/2021 02:23:10","ocid":"ocds-luoe2u-OCAM-2021-522-115-0","date":"2021-12-03T02:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-522-115-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C.","identifier":{"id":"20600638441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-522-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600638441","name":"CORPORACION PERUANA DE MOBILIARIO S.A.C."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-522-115-0","awardID":"OCAM-2021-522-115-0","dateSigned":"2021-11-19T18:30:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-522-115-0", "datePublished":"2021-11-19T18:30:16Z","title":"OCAM-2021-522-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-522-115_FISICA.pdf","datePublished":"2021-11-19T18:30:16Z","title":"OCAM-2021-522-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-522-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-471-2622-020/12/2021 02:15:49","ocid":"ocds-luoe2u-OCAM-2021-471-2622-0","date":"2021-12-20T02:15:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2622-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2622-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":1416.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2622-0","awardID":"OCAM-2021-471-2622-0","dateSigned":"2021-11-19T17:34:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2622-0", "datePublished":"2021-11-19T17:34:59Z","title":"OCAM-2021-471-2622-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2622_FISICA.pdf","datePublished":"2021-11-19T17:34:59Z","title":"OCAM-2021-471-2622_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2622_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-469-127-021/12/2021 14:52:57","ocid":"ocds-luoe2u-OCAM-2021-469-127-0","date":"2021-12-21T14:52:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-469-127-0","procuringEntity":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"parties":[{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS","identifier":{"id":"20131380870","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-469-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":2001.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1696.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-469-127-0","awardID":"OCAM-2021-469-127-0","dateSigned":"2021-11-19T09:16:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-469-127-0", "datePublished":"2021-11-19T09:16:06Z","title":"OCAM-2021-469-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1456664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-469-127_FISICA.pdf","datePublished":"2021-11-19T09:16:06Z","title":"OCAM-2021-469-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-469-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1226-65-009/12/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-1226-65-0","date":"2021-12-09T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1226-65-0","procuringEntity":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"parties":[{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE","identifier":{"id":"20479954691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1226-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3562.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3018.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":543.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1226-65-0","awardID":"OCAM-2021-1226-65-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1226-65-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-1226-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1456906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1226-65_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-1226-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1226-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-59-109-010/12/2021 02:17:04","ocid":"ocds-luoe2u-OCAM-2021-59-109-0","date":"2021-12-10T02:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-59-109-0","procuringEntity":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"parties":[{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04","identifier":{"id":"20260014987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-59-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":28744.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4384.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-59-109-0","awardID":"OCAM-2021-59-109-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-59-109-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-59-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-59-109_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-59-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-59-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-26-162-019/11/2021 00:05:55","ocid":"ocds-luoe2u-OCAM-2021-26-162-0","date":"2021-11-19T00:05:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-26-162-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-26-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":2147.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-26-162-0","awardID":"OCAM-2021-26-162-0","dateSigned":"2021-11-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-26-162-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-26-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-26-162_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-26-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-26-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-33-87-019/11/2021 00:05:55","ocid":"ocds-luoe2u-OCAM-2021-33-87-0","date":"2021-11-19T00:05:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-33-87-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-33-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2055.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1741.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-33-87-0","awardID":"OCAM-2021-33-87-0","dateSigned":"2021-11-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-33-87-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-33-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-33-87_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-33-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-33-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-799-720-021/12/2021 02:14:29","ocid":"ocds-luoe2u-OCAM-2021-799-720-0","date":"2021-12-21T02:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-720-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-720-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":4490.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3805.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-720-0","awardID":"OCAM-2021-799-720-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-720-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-799-720-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-720_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-799-720_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-720_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-799-719-003/11/2022 12:23:31","ocid":"ocds-luoe2u-OCAM-2021-799-719-0","date":"2022-11-03T12:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-719-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-719-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2357.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1998.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-719-0","awardID":"OCAM-2021-799-719-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-799-719-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-799-719-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-719_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-799-719_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-719_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1226-66-014/12/2021 02:14:52","ocid":"ocds-luoe2u-OCAM-2021-1226-66-0","date":"2021-12-14T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1226-66-0","procuringEntity":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"parties":[{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE","identifier":{"id":"20479954691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1226-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1226-66-0","awardID":"OCAM-2021-1226-66-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1226-66-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-1226-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1456908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1226-66_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-1226-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1226-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-144-72-010/11/2022 16:24:44","ocid":"ocds-luoe2u-OCAM-2021-144-72-0","date":"2022-11-10T16:24:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-144-72-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-144-72-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-144-72-0","awardID":"OCAM-2021-144-72-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-144-72-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-144-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-144-72_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-144-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-144-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-900556-1735-019/11/2021 00:05:55","ocid":"ocds-luoe2u-OCAM-2021-900556-1735-0","date":"2021-11-19T00:05:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1735-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1735-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":68368.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57939.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10429.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1735-0","awardID":"OCAM-2021-900556-1735-0","dateSigned":"2021-11-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1735-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-900556-1735-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1735_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-900556-1735_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1735_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1703-42-017/12/2021 02:13:26","ocid":"ocds-luoe2u-OCAM-2021-1703-42-0","date":"2021-12-17T02:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1703-42-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1703-42-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":3558.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3015.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":542.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1703-42-0","awardID":"OCAM-2021-1703-42-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1703-42-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-1703-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1703-42_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-1703-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1703-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-470-876-017/12/2021 02:15:06","ocid":"ocds-luoe2u-OCAM-2021-470-876-0","date":"2021-12-17T02:15:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-876-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-876-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1795.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1521.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-876-0","awardID":"OCAM-2021-470-876-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-876-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-470-876-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-876_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-470-876_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-876_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301794-704-020/12/2021 02:15:00","ocid":"ocds-luoe2u-OCAM-2021-301794-704-0","date":"2021-12-20T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-704-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C.","identifier":{"id":"20601445922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-704-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C."}],"value":{"amount":1641.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1391.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-704-0","awardID":"OCAM-2021-301794-704-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-704-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-301794-704-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-704_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-301794-704_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-704_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1285-76-029/12/2021 02:25:44","ocid":"ocds-luoe2u-OCAM-2021-1285-76-0","date":"2021-12-29T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1285-76-0","procuringEntity":{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA"},"parties":[{"id":"PE-RUC-20162086716","name":"DIRECCION REGIONAL DE SALUD DE LIMA","identifier":{"id":"20162086716","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1285-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":1493.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1266.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1285-76-0","awardID":"OCAM-2021-1285-76-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1285-76-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-1285-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1285-76_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-1285-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1285-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-193-90-014/12/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-193-90-0","date":"2021-12-14T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-193-90-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-193-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":3245.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-193-90-0","awardID":"OCAM-2021-193-90-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-193-90-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-193-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-193-90_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-193-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-193-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1653-44-021/12/2021 02:24:12","ocid":"ocds-luoe2u-OCAM-2021-1653-44-0","date":"2021-12-21T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1653-44-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1653-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3540.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1653-44-0","awardID":"OCAM-2021-1653-44-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1653-44-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-1653-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1653-44_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-1653-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1653-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1703-43-013/12/2021 02:14:49","ocid":"ocds-luoe2u-OCAM-2021-1703-43-0","date":"2021-12-13T02:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1703-43-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1703-43-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2647.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2244.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1703-43-0","awardID":"OCAM-2021-1703-43-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1703-43-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-1703-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1457014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1703-43_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-1703-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1703-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-785-330-030/11/2021 02:23:13","ocid":"ocds-luoe2u-OCAM-2021-785-330-0","date":"2021-11-30T02:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-785-330-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407124982","name":"JARA YOPLA JOSE LUIS","identifier":{"id":"10407124982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-785-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407124982","name":"JARA YOPLA JOSE LUIS"}],"value":{"amount":1711.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-785-330-0","awardID":"OCAM-2021-785-330-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-785-330-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-785-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-785-330_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-785-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-785-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500256-209-022/03/2022 20:13:43","ocid":"ocds-luoe2u-OCAM-2021-500256-209-0","date":"2022-03-22T20:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500256-209-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500256-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":5025.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4258.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":766.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500256-209-0","awardID":"OCAM-2021-500256-209-0","dateSigned":"2021-11-18T22:00:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500256-209-0", "datePublished":"2021-11-18T22:00:35Z","title":"OCAM-2021-500256-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500256-209_FISICA.pdf","datePublished":"2021-11-18T22:00:35Z","title":"OCAM-2021-500256-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500256-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1459-20-010/12/2021 02:16:18","ocid":"ocds-luoe2u-OCAM-2021-1459-20-0","date":"2021-12-10T02:16:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1459-20-0","procuringEntity":{"id":"PE-RUC-20568448309","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568448309","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20568448309","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE CHANCHAMAYO","identifier":{"id":"20568448309","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1459-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":7846.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6649.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1196.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1459-20-0","awardID":"OCAM-2021-1459-20-0","dateSigned":"2021-11-18T22:00:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1459-20-0", "datePublished":"2021-11-18T22:00:22Z","title":"OCAM-2021-1459-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1459-20_FISICA.pdf","datePublished":"2021-11-18T22:00:22Z","title":"OCAM-2021-1459-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1459-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300163-124-006/04/2022 09:50:42","ocid":"ocds-luoe2u-OCAM-2021-300163-124-0","date":"2022-04-06T09:50:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300163-124-0","procuringEntity":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS","identifier":{"id":"20166544000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300163-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2949.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2499.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300163-124-0","awardID":"OCAM-2021-300163-124-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300163-124-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-300163-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300163-124_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-300163-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300163-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-665-021/12/2021 02:23:04","ocid":"ocds-luoe2u-OCAM-2021-12-665-0","date":"2021-12-21T02:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-665-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-665-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2638.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2236.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-665-0","awardID":"OCAM-2021-12-665-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-665-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-12-665-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-665_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-12-665_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-665_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300357-508-018/11/2021 00:04:55","ocid":"ocds-luoe2u-OCAM-2021-300357-508-0","date":"2021-11-18T00:04:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-508-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-508-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":1006.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":853.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-508-0","awardID":"OCAM-2021-300357-508-0","dateSigned":"2021-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300357-508-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-300357-508-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-508_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-300357-508_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-508_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1667-28-015/12/2021 02:15:16","ocid":"ocds-luoe2u-OCAM-2021-1667-28-0","date":"2021-12-15T02:15:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1667-28-0","procuringEntity":{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO"},"parties":[{"id":"PE-RUC-20601761999","name":"UNIDAD EJECUTORA HOSPITAL DE REHABILITACIÓN DEL CALLAO","identifier":{"id":"20601761999","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C.","identifier":{"id":"20607844021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1667-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607844021","name":"GENERALIS S.A.C."}],"value":{"amount":586.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":497.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1667-28-0","awardID":"OCAM-2021-1667-28-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1667-28-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-1667-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1667-28_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-1667-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1667-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1556-55-027/04/2022 21:25:57","ocid":"ocds-luoe2u-OCAM-2021-1556-55-0","date":"2022-04-27T21:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1556-55-0","procuringEntity":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"parties":[{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN","identifier":{"id":"20600027426","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1556-55-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":87622.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74256.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13366.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1556-55-0","awardID":"OCAM-2021-1556-55-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1556-55-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-1556-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1556-55_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-1556-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1556-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300357-503-028/03/2022 18:18:52","ocid":"ocds-luoe2u-OCAM-2021-300357-503-0","date":"2022-03-28T18:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-503-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-503-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":1274.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-503-0","awardID":"OCAM-2021-300357-503-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-503-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-300357-503-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-503_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-300357-503_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-503_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1372-41-013/12/2021 02:14:01","ocid":"ocds-luoe2u-OCAM-2021-1372-41-0","date":"2021-12-13T02:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1372-41-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C.","identifier":{"id":"20602763243","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1372-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602763243","name":"PROFESOR TOPO S.A.C."}],"value":{"amount":1465.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1241.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1372-41-0","awardID":"OCAM-2021-1372-41-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1372-41-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-1372-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1372-41_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-1372-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1372-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-902-545-010/12/2021 02:14:54","ocid":"ocds-luoe2u-OCAM-2021-902-545-0","date":"2021-12-10T02:14:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-545-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-545-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2433.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2062.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-545-0","awardID":"OCAM-2021-902-545-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-545-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-902-545-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-545_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-902-545_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-545_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-662-017/12/2021 02:23:38","ocid":"ocds-luoe2u-OCAM-2021-12-662-0","date":"2021-12-17T02:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-662-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-662-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":1195.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1012.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-662-0","awardID":"OCAM-2021-12-662-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-662-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-12-662-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-662_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-12-662_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-662_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500139-66-017/12/2021 11:36:19","ocid":"ocds-luoe2u-OCAM-2021-500139-66-0","date":"2021-12-17T11:36:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500139-66-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500139-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500139-66-0","awardID":"OCAM-2021-500139-66-0","dateSigned":"2021-11-17T22:36:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500139-66-0", "datePublished":"2021-11-17T22:36:24Z","title":"OCAM-2021-500139-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1456362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500139-66_FISICA.pdf","datePublished":"2021-11-17T22:36:24Z","title":"OCAM-2021-500139-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500139-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1272-40-015/12/2021 02:14:08","ocid":"ocds-luoe2u-OCAM-2021-1272-40-0","date":"2021-12-15T02:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1272-40-0","procuringEntity":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"parties":[{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA","identifier":{"id":"20172670432","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C.","identifier":{"id":"20607538736","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1272-40-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607538736","name":"FMS INVERSIONES E INDUSTRIA S.A.C."}],"value":{"amount":80240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12240.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1272-40-0","awardID":"OCAM-2021-1272-40-0","dateSigned":"2021-11-17T22:21:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1272-40-0", "datePublished":"2021-11-17T22:21:09Z","title":"OCAM-2021-1272-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1456310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1272-40_FISICA.pdf","datePublished":"2021-11-17T22:21:09Z","title":"OCAM-2021-1272-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1272-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1419-22-017/12/2021 02:14:52","ocid":"ocds-luoe2u-OCAM-2021-1419-22-0","date":"2021-12-17T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1419-22-0","procuringEntity":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA","identifier":{"id":"20456318429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1419-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":7880.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6678.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1202.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1419-22-0","awardID":"OCAM-2021-1419-22-0","dateSigned":"2021-11-17T17:04:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1419-22-0", "datePublished":"2021-11-17T17:04:52Z","title":"OCAM-2021-1419-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1419-22_FISICA.pdf","datePublished":"2021-11-17T17:04:52Z","title":"OCAM-2021-1419-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1419-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1498-133-002/12/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-1498-133-0","date":"2021-12-02T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1498-133-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1498-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":3795.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3216.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":578.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1498-133-0","awardID":"OCAM-2021-1498-133-0","dateSigned":"2021-11-17T17:04:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1498-133-0", "datePublished":"2021-11-17T17:04:42Z","title":"OCAM-2021-1498-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1498-133_FISICA.pdf","datePublished":"2021-11-17T17:04:42Z","title":"OCAM-2021-1498-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1498-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1419-23-017/12/2021 02:14:16","ocid":"ocds-luoe2u-OCAM-2021-1419-23-0","date":"2021-12-17T02:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1419-23-0","procuringEntity":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA","identifier":{"id":"20456318429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1419-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":10935.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9267.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1668.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1419-23-0","awardID":"OCAM-2021-1419-23-0","dateSigned":"2021-11-17T17:04:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1419-23-0", "datePublished":"2021-11-17T17:04:11Z","title":"OCAM-2021-1419-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1419-23_FISICA.pdf","datePublished":"2021-11-17T17:04:11Z","title":"OCAM-2021-1419-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1419-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1419-24-017/12/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-1419-24-0","date":"2021-12-17T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1419-24-0","procuringEntity":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA","identifier":{"id":"20456318429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1419-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":2559.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2169.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1419-24-0","awardID":"OCAM-2021-1419-24-0","dateSigned":"2021-11-17T17:04:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1419-24-0", "datePublished":"2021-11-17T17:04:02Z","title":"OCAM-2021-1419-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1419-24_FISICA.pdf","datePublished":"2021-11-17T17:04:02Z","title":"OCAM-2021-1419-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1419-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-785-331-010/12/2021 02:16:00","ocid":"ocds-luoe2u-OCAM-2021-785-331-0","date":"2021-12-10T02:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-785-331-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL","identifier":{"id":"20512008454","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-785-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512008454","name":"C & CO INDUSTRIA AGROPECUARIA EIRL"}],"value":{"amount":1721.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1458.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-785-331-0","awardID":"OCAM-2021-785-331-0","dateSigned":"2021-11-17T12:55:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-785-331-0", "datePublished":"2021-11-17T12:55:41Z","title":"OCAM-2021-785-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-785-331_FISICA.pdf","datePublished":"2021-11-17T12:55:41Z","title":"OCAM-2021-785-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-785-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-902-546-017/11/2021 10:54:40","ocid":"ocds-luoe2u-OCAM-2021-902-546-0","date":"2021-11-17T10:54:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-546-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C.","identifier":{"id":"20601445922","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-546-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601445922","name":"LIMA-LIMON-LUNA S.A.C.-LILILU S.A.C."}],"value":{"amount":5286.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-546-0","awardID":"OCAM-2021-902-546-0","dateSigned":"2021-11-17T10:54:40Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-902-546-0", "datePublished":"2021-11-17T10:54:40Z","title":"OCAM-2021-902-546-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-546_FISICA.pdf","datePublished":"2021-11-17T10:54:40Z","title":"OCAM-2021-902-546_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-546_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200043-65-018/01/2022 15:35:47","ocid":"ocds-luoe2u-OCAM-2021-200043-65-0","date":"2022-01-18T15:35:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200043-65-0","procuringEntity":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"parties":[{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A.","identifier":{"id":"20256136865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200043-65-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":347942.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":294866.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53075.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200043-65-0","awardID":"OCAM-2021-200043-65-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200043-65-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-200043-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200043-65_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-200043-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200043-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-1006-024/12/2021 02:15:14","ocid":"ocds-luoe2u-OCAM-2021-770-1006-0","date":"2021-12-24T02:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1006-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE","identifier":{"id":"10436169201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1006-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE"}],"value":{"amount":702.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1006-0","awardID":"OCAM-2021-770-1006-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-1006-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-770-1006-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1006_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-770-1006_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1006_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301327-120-018/09/2023 18:06:14","ocid":"ocds-luoe2u-OCAM-2021-301327-120-0","date":"2023-09-18T18:06:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301327-120-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301327-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":9996.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8472.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1524.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301327-120-0","awardID":"OCAM-2021-301327-120-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301327-120-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-301327-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301327-120_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-301327-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301327-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1222-71-010/02/2023 00:34:09","ocid":"ocds-luoe2u-OCAM-2021-1222-71-0","date":"2023-02-10T00:34:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1222-71-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1222-71-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":31366.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26581.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4784.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1222-71-0","awardID":"OCAM-2021-1222-71-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1222-71-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1222-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1222-71_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1222-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1222-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300748-408-020/12/2021 02:16:06","ocid":"ocds-luoe2u-OCAM-2021-300748-408-0","date":"2021-12-20T02:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-408-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-408-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":1719.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1457.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-408-0","awardID":"OCAM-2021-300748-408-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-408-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-300748-408-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-408_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-300748-408_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-408_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-1012-017/11/2021 00:09:17","ocid":"ocds-luoe2u-OCAM-2021-770-1012-0","date":"2021-11-17T00:09:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1012-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1012-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1012-0","awardID":"OCAM-2021-770-1012-0","dateSigned":"2021-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1012-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-770-1012-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1012_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-770-1012_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1012_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-193-84-020/12/2021 02:23:15","ocid":"ocds-luoe2u-OCAM-2021-193-84-0","date":"2021-12-20T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-193-84-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS","identifier":{"id":"10400365216","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-193-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400365216","name":"SAAVEDRA CURI EFRAIN LUIS"}],"value":{"amount":8723.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7392.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1330.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-193-84-0","awardID":"OCAM-2021-193-84-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-193-84-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-193-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-193-84_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-193-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-193-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-88-128-017/11/2021 00:09:17","ocid":"ocds-luoe2u-OCAM-2021-88-128-0","date":"2021-11-17T00:09:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-88-128-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-88-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":667.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":565.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-88-128-0","awardID":"OCAM-2021-88-128-0","dateSigned":"2021-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-88-128-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-88-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-88-128_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-88-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-88-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301250-800-013/04/2022 10:25:11","ocid":"ocds-luoe2u-OCAM-2021-301250-800-0","date":"2022-04-13T10:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-800-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-800-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3103.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2629.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-800-0","awardID":"OCAM-2021-301250-800-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-800-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-301250-800-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-800_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-301250-800_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-800_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1113-58-003/02/2022 11:16:27","ocid":"ocds-luoe2u-OCAM-2021-1113-58-0","date":"2022-02-03T11:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1113-58-0","procuringEntity":{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA"},"parties":[{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA","identifier":{"id":"20486022583","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1113-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":696.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1113-58-0","awardID":"OCAM-2021-1113-58-0","dateSigned":"2021-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1113-58-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1113-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1113-58_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1113-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1113-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1113-56-003/12/2021 02:33:21","ocid":"ocds-luoe2u-OCAM-2021-1113-56-0","date":"2021-12-03T02:33:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1113-56-0","procuringEntity":{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA"},"parties":[{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA","identifier":{"id":"20486022583","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1113-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":2354.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1995.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1113-56-0","awardID":"OCAM-2021-1113-56-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1113-56-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1113-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1113-56_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1113-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1113-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-1010-021/12/2021 02:15:11","ocid":"ocds-luoe2u-OCAM-2021-770-1010-0","date":"2021-12-21T02:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1010-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE","identifier":{"id":"10436169201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1010-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE"}],"value":{"amount":702.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1010-0","awardID":"OCAM-2021-770-1010-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-1010-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-770-1010-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1010_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-770-1010_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1010_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-1007-017/11/2021 00:09:17","ocid":"ocds-luoe2u-OCAM-2021-770-1007-0","date":"2021-11-17T00:09:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1007-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1007-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":955.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":809.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1007-0","awardID":"OCAM-2021-770-1007-0","dateSigned":"2021-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1007-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-770-1007-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1007_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-770-1007_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1007_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300757-686-023/12/2021 02:13:22","ocid":"ocds-luoe2u-OCAM-2021-300757-686-0","date":"2021-12-23T02:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-686-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C.","identifier":{"id":"20602999786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-686-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602999786","name":"LIBER TEAM S.A.C."}],"value":{"amount":2499.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2118.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-686-0","awardID":"OCAM-2021-300757-686-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-686-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-300757-686-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-686_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-300757-686_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-686_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-1005-017/11/2021 00:09:17","ocid":"ocds-luoe2u-OCAM-2021-770-1005-0","date":"2021-11-17T00:09:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1005-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1005-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":377.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1005-0","awardID":"OCAM-2021-770-1005-0","dateSigned":"2021-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1005-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-770-1005-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1005_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-770-1005_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1005_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-851-182-010/12/2021 02:17:16","ocid":"ocds-luoe2u-OCAM-2021-851-182-0","date":"2021-12-10T02:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-851-182-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE","identifier":{"id":"10436169201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-851-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10436169201","name":"INFANTES VALVERDE LEOPOLDO JOSE"}],"value":{"amount":752.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":638.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-851-182-0","awardID":"OCAM-2021-851-182-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-851-182-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-851-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-851-182_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-851-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-851-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1258-6-005/04/2022 19:24:19","ocid":"ocds-luoe2u-OCAM-2021-1258-6-0","date":"2022-04-05T19:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1258-6-0","procuringEntity":{"id":"PE-RUC-20514761826","name":"UNIDAD EJECUTORA 002 - INICTEL-UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514761826","name":"UNIDAD EJECUTORA 002 - INICTEL-UNI"},"parties":[{"id":"PE-RUC-20514761826","name":"UNIDAD EJECUTORA 002 - INICTEL-UNI","identifier":{"id":"20514761826","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1258-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":3286.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2784.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":501.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1258-6-0","awardID":"OCAM-2021-1258-6-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1258-6-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1258-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1258-6_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1258-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1258-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-663-013/12/2021 02:23:16","ocid":"ocds-luoe2u-OCAM-2021-12-663-0","date":"2021-12-13T02:23:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-663-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-663-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":3330.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2822.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-663-0","awardID":"OCAM-2021-12-663-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-663-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-12-663-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-663_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-12-663_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-663_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301250-799-013/04/2022 10:09:04","ocid":"ocds-luoe2u-OCAM-2021-301250-799-0","date":"2022-04-13T10:09:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-799-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA","identifier":{"id":"10253193951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-799-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10253193951","name":"CUEVA CACERES MARTHA"}],"value":{"amount":19753.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3013.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-799-0","awardID":"OCAM-2021-301250-799-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-799-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-301250-799-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-799_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-301250-799_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-799_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301838-477-003/12/2021 02:23:22","ocid":"ocds-luoe2u-OCAM-2021-301838-477-0","date":"2021-12-03T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-477-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-477-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":4436.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":676.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-477-0","awardID":"OCAM-2021-301838-477-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-477-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-301838-477-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-477_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-301838-477_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-477_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-300748-409-017/12/2021 02:13:31","ocid":"ocds-luoe2u-OCAM-2021-300748-409-0","date":"2021-12-17T02:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-409-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-409-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-409-0","awardID":"OCAM-2021-300748-409-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-409-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-300748-409-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-409_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-300748-409_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-409_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-855-388-009/12/2021 02:15:46","ocid":"ocds-luoe2u-OCAM-2021-855-388-0","date":"2021-12-09T02:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-855-388-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH","identifier":{"id":"10038916616","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-855-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10038916616","name":"CASTILLO HUAMAN LILIAN ELIZABETH"}],"value":{"amount":2626.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2226.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-855-388-0","awardID":"OCAM-2021-855-388-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-855-388-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-855-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-855-388_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-855-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-855-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-1008-015/12/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-770-1008-0","date":"2021-12-15T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1008-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1008-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":649.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1008-0","awardID":"OCAM-2021-770-1008-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-1008-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-770-1008-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1008_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-770-1008_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1008_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1258-5-005/04/2022 19:25:26","ocid":"ocds-luoe2u-OCAM-2021-1258-5-0","date":"2022-04-05T19:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1258-5-0","procuringEntity":{"id":"PE-RUC-20514761826","name":"UNIDAD EJECUTORA 002 - INICTEL-UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514761826","name":"UNIDAD EJECUTORA 002 - INICTEL-UNI"},"parties":[{"id":"PE-RUC-20514761826","name":"UNIDAD EJECUTORA 002 - INICTEL-UNI","identifier":{"id":"20514761826","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C.","identifier":{"id":"20546331653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1258-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546331653","name":"GRUPO ZAMORA S.A.C."}],"value":{"amount":3286.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2784.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":501.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1258-5-0","awardID":"OCAM-2021-1258-5-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1258-5-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1258-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1258-5_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1258-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1258-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-1009-014/12/2021 02:15:26","ocid":"ocds-luoe2u-OCAM-2021-770-1009-0","date":"2021-12-14T02:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1009-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1009-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":649.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1009-0","awardID":"OCAM-2021-770-1009-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-1009-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-770-1009-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1009_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-770-1009_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1009_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-88-006/12/2021 02:34:26","ocid":"ocds-luoe2u-OCAM-2021-1343-88-0","date":"2021-12-06T02:34:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-88-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":33769.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28618.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5151.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-88-0","awardID":"OCAM-2021-1343-88-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-88-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1343-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-88_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1343-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-855-387-009/12/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-855-387-0","date":"2021-12-09T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-855-387-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-855-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-855-387-0","awardID":"OCAM-2021-855-387-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-855-387-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-855-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-855-387_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-855-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-855-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1421-149-017/11/2021 00:09:17","ocid":"ocds-luoe2u-OCAM-2021-1421-149-0","date":"2021-11-17T00:09:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1421-149-0","procuringEntity":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"parties":[{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR","identifier":{"id":"20531636539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1421-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1421-149-0","awardID":"OCAM-2021-1421-149-0","dateSigned":"2021-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1421-149-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1421-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1421-149_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1421-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1421-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-193-88-014/12/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-193-88-0","date":"2021-12-14T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-193-88-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-193-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":9794.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1494.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-193-88-0","awardID":"OCAM-2021-193-88-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-193-88-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-193-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-193-88_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-193-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-193-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-1011-017/11/2021 00:09:17","ocid":"ocds-luoe2u-OCAM-2021-770-1011-0","date":"2021-11-17T00:09:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1011-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1011-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":955.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":809.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1011-0","awardID":"OCAM-2021-770-1011-0","dateSigned":"2021-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1011-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-770-1011-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1011_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-770-1011_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1011_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-401628-68-003/12/2021 10:08:43","ocid":"ocds-luoe2u-OCAM-2021-401628-68-0","date":"2021-12-03T10:08:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401628-68-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401628-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":4800.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4068.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":732.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401628-68-0","awardID":"OCAM-2021-401628-68-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401628-68-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-401628-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401628-68_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-401628-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401628-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1113-57-030/11/2021 02:22:45","ocid":"ocds-luoe2u-OCAM-2021-1113-57-0","date":"2021-11-30T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1113-57-0","procuringEntity":{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA"},"parties":[{"id":"PE-RUC-20486022583","name":"UNIDAD DE GESTION EDUCATIVA OXAPAMPA","identifier":{"id":"20486022583","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1113-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":2551.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2162.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1113-57-0","awardID":"OCAM-2021-1113-57-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1113-57-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1113-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1113-57_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1113-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1113-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301707-64-006/12/2021 02:22:57","ocid":"ocds-luoe2u-OCAM-2021-301707-64-0","date":"2021-12-06T02:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301707-64-0","procuringEntity":{"id":"PE-RUC-20175467671","name":"MUNICIPALIDAD PROV. BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175467671","name":"MUNICIPALIDAD PROV. BELLAVISTA"},"parties":[{"id":"PE-RUC-20175467671","name":"MUNICIPALIDAD PROV. BELLAVISTA","identifier":{"id":"20175467671","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301707-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":649.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301707-64-0","awardID":"OCAM-2021-301707-64-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301707-64-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-301707-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301707-64_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-301707-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301707-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-770-1004-017/11/2021 00:09:17","ocid":"ocds-luoe2u-OCAM-2021-770-1004-0","date":"2021-11-17T00:09:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-1004-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-1004-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-1004-0","awardID":"OCAM-2021-770-1004-0","dateSigned":"2021-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-1004-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-770-1004-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-1004_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-770-1004_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-1004_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-92-519-017/11/2021 00:09:17","ocid":"ocds-luoe2u-OCAM-2021-92-519-0","date":"2021-11-17T00:09:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-519-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-519-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":5720.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4848.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":872.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-519-0","awardID":"OCAM-2021-92-519-0","dateSigned":"2021-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-92-519-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-92-519-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-519_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-92-519_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-519_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301327-119-029/12/2021 02:14:53","ocid":"ocds-luoe2u-OCAM-2021-301327-119-0","date":"2021-12-29T02:14:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301327-119-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700887109","name":"SHUPINGAHUA TANANTA FLORA","identifier":{"id":"10700887109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301327-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700887109","name":"SHUPINGAHUA TANANTA FLORA"}],"value":{"amount":4484.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301327-119-0","awardID":"OCAM-2021-301327-119-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301327-119-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-301327-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301327-119_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-301327-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301327-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-671-014/12/2021 02:14:42","ocid":"ocds-luoe2u-OCAM-2021-12-671-0","date":"2021-12-14T02:14:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-671-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES","identifier":{"id":"10421825675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-671-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421825675","name":"GALINDO GARCIA CELIA INES"}],"value":{"amount":31283.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26511.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4772.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-671-0","awardID":"OCAM-2021-12-671-0","dateSigned":"2021-11-16T21:03:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-671-0", "datePublished":"2021-11-16T21:03:36Z","title":"OCAM-2021-12-671-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-671_FISICA.pdf","datePublished":"2021-11-16T21:03:36Z","title":"OCAM-2021-12-671_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-671_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-799-724-015/08/2022 11:33:14","ocid":"ocds-luoe2u-OCAM-2021-799-724-0","date":"2022-08-15T11:33:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-724-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-724-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2278.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1931.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-724-0","awardID":"OCAM-2021-799-724-0","dateSigned":"2021-11-16T20:45:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-724-0", "datePublished":"2021-11-16T20:45:32Z","title":"OCAM-2021-799-724-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-724_FISICA.pdf","datePublished":"2021-11-16T20:45:32Z","title":"OCAM-2021-799-724_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-724_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-748-379-009/12/2021 02:13:25","ocid":"ocds-luoe2u-OCAM-2021-748-379-0","date":"2021-12-09T02:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-379-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-379-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":113467.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":96158.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17308.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-379-0","awardID":"OCAM-2021-748-379-0","dateSigned":"2021-11-16T18:06:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-379-0", "datePublished":"2021-11-16T18:06:13Z","title":"OCAM-2021-748-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-379_FISICA.pdf","datePublished":"2021-11-16T18:06:13Z","title":"OCAM-2021-748-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-855-391-009/12/2021 02:15:46","ocid":"ocds-luoe2u-OCAM-2021-855-391-0","date":"2021-12-09T02:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-855-391-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-855-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":1039.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":881.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-855-391-0","awardID":"OCAM-2021-855-391-0","dateSigned":"2021-11-16T10:40:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-855-391-0", "datePublished":"2021-11-16T10:40:49Z","title":"OCAM-2021-855-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-855-391_FISICA.pdf","datePublished":"2021-11-16T10:40:49Z","title":"OCAM-2021-855-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-855-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-12-664-006/12/2021 02:33:30","ocid":"ocds-luoe2u-OCAM-2021-12-664-0","date":"2021-12-06T02:33:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-664-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-664-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":9499.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8050.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1449.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-664-0","awardID":"OCAM-2021-12-664-0","dateSigned":"2021-11-16T10:37:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-664-0", "datePublished":"2021-11-16T10:37:23Z","title":"OCAM-2021-12-664-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-664_FISICA.pdf","datePublished":"2021-11-16T10:37:23Z","title":"OCAM-2021-12-664_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-664_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1606-46-022/12/2021 02:25:35","ocid":"ocds-luoe2u-OCAM-2021-1606-46-0","date":"2021-12-22T02:25:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1606-46-0","procuringEntity":{"id":"PE-RUC-20600657594","name":"UNIDAD EJECUTORA EDUCACION HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600657594","name":"UNIDAD EJECUTORA EDUCACION HUANCAYO"},"parties":[{"id":"PE-RUC-20600657594","name":"UNIDAD EJECUTORA EDUCACION HUANCAYO","identifier":{"id":"20600657594","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C.","identifier":{"id":"20605566082","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1606-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605566082","name":"FERCOMM MERCHANT COMPANY S.A.C."}],"value":{"amount":300.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":254.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1606-46-0","awardID":"OCAM-2021-1606-46-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1606-46-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-1606-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1606-46_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-1606-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1606-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301849-100-022/11/2022 15:12:09","ocid":"ocds-luoe2u-OCAM-2021-301849-100-0","date":"2022-11-22T15:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301849-100-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301849-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11564.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1764.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301849-100-0","awardID":"OCAM-2021-301849-100-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301849-100-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-301849-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301849-100_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-301849-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301849-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-789-1003-007/02/2022 11:38:31","ocid":"ocds-luoe2u-OCAM-2021-789-1003-0","date":"2022-02-07T11:38:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1003-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1003-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":4000.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3390.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1003-0","awardID":"OCAM-2021-789-1003-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-789-1003-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-789-1003-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1003_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-789-1003_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1003_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-996-112-023/12/2021 02:25:20","ocid":"ocds-luoe2u-OCAM-2021-996-112-0","date":"2021-12-23T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-996-112-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-996-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2932.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":447.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-996-112-0","awardID":"OCAM-2021-996-112-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-996-112-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-996-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-996-112_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-996-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-996-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-469-117-016/11/2021 00:05:19","ocid":"ocds-luoe2u-OCAM-2021-469-117-0","date":"2021-11-16T00:05:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-469-117-0","procuringEntity":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"parties":[{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS","identifier":{"id":"20131380870","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-469-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8224.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1254.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-469-117-0","awardID":"OCAM-2021-469-117-0","dateSigned":"2021-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-469-117-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-469-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-469-117_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-469-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-469-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-133-73-016/12/2021 02:16:10","ocid":"ocds-luoe2u-OCAM-2021-133-73-0","date":"2021-12-16T02:16:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-133-73-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-133-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":5496.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4658.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":838.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-133-73-0","awardID":"OCAM-2021-133-73-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-133-73-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-133-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-133-73_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-133-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-133-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-780-67-006/12/2021 02:14:52","ocid":"ocds-luoe2u-OCAM-2021-780-67-0","date":"2021-12-06T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-780-67-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L.","identifier":{"id":"20491653745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-780-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20491653745","name":"JAMARY SERVICIOS GENERALES S.R.L."}],"value":{"amount":2063.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1749.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-780-67-0","awardID":"OCAM-2021-780-67-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-780-67-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-780-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-780-67_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-780-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-780-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1232-35-031/12/2021 02:33:38","ocid":"ocds-luoe2u-OCAM-2021-1232-35-0","date":"2021-12-31T02:33:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1232-35-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1232-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2986.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2531.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1232-35-0","awardID":"OCAM-2021-1232-35-0","dateSigned":"2021-11-15T19:40:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1232-35-0", "datePublished":"2021-11-15T19:40:12Z","title":"OCAM-2021-1232-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1232-35_FISICA.pdf","datePublished":"2021-11-15T19:40:12Z","title":"OCAM-2021-1232-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1232-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-200-377-017/01/2023 16:37:14","ocid":"ocds-luoe2u-OCAM-2021-200-377-0","date":"2023-01-17T16:37:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-377-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C.","identifier":{"id":"20479925241","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-377-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20479925241","name":"FABRICACIONES METALICAS FAMETAL S.A.C."}],"value":{"amount":25728.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21804.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3924.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-377-0","awardID":"OCAM-2021-200-377-0","dateSigned":"2021-11-15T19:09:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-377-0", "datePublished":"2021-11-15T19:09:22Z","title":"OCAM-2021-200-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1452285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-377_FISICA.pdf","datePublished":"2021-11-15T19:09:22Z","title":"OCAM-2021-200-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-193-85-029/12/2021 02:25:33","ocid":"ocds-luoe2u-OCAM-2021-193-85-0","date":"2021-12-29T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-193-85-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL","identifier":{"id":"10200728012","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-193-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10200728012","name":"ALCANTARA GAMBOA ANGEL"}],"value":{"amount":2787.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2362.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-193-85-0","awardID":"OCAM-2021-193-85-0","dateSigned":"2021-11-15T12:54:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-193-85-0", "datePublished":"2021-11-15T12:54:13Z","title":"OCAM-2021-193-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-193-85_FISICA.pdf","datePublished":"2021-11-15T12:54:13Z","title":"OCAM-2021-193-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-193-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301884-893-017/12/2021 02:15:22","ocid":"ocds-luoe2u-OCAM-2021-301884-893-0","date":"2021-12-17T02:15:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-893-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-893-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1267.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1074.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-893-0","awardID":"OCAM-2021-301884-893-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-893-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-301884-893-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-893_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-301884-893_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-893_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1240-12-030/11/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-1240-12-0","date":"2021-11-30T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1240-12-0","procuringEntity":{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO"},"parties":[{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO","identifier":{"id":"20601041899","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C.","identifier":{"id":"20601997666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1240-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601997666","name":"INVERSIONES RAMADAL S.A.C."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1240-12-0","awardID":"OCAM-2021-1240-12-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1240-12-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-1240-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1240-12_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-1240-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1240-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1240-11-030/11/2021 02:14:33","ocid":"ocds-luoe2u-OCAM-2021-1240-11-0","date":"2021-11-30T02:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1240-11-0","procuringEntity":{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO"},"parties":[{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO","identifier":{"id":"20601041899","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C.","identifier":{"id":"20600346289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1240-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600346289","name":"ARCHITEC SOCIEDAD ANONIMA CERRADA - ARCHITEC S.A.C."}],"value":{"amount":6475.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5488.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":987.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1240-11-0","awardID":"OCAM-2021-1240-11-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1240-11-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-1240-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1240-11_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-1240-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1240-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-194-117-009/12/2021 02:15:38","ocid":"ocds-luoe2u-OCAM-2021-194-117-0","date":"2021-12-09T02:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-194-117-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-194-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":14449.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12245.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2204.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-194-117-0","awardID":"OCAM-2021-194-117-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-194-117-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-194-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-194-117_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-194-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-194-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-98-373-031/12/2021 02:24:15","ocid":"ocds-luoe2u-OCAM-2021-98-373-0","date":"2021-12-31T02:24:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-373-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2656.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2251.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-373-0","awardID":"OCAM-2021-98-373-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-373-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-98-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-373_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-98-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1343-87-023/12/2021 02:25:23","ocid":"ocds-luoe2u-OCAM-2021-1343-87-0","date":"2021-12-23T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1343-87-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1343-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":2786.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2361.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1343-87-0","awardID":"OCAM-2021-1343-87-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1343-87-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-1343-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1343-87_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-1343-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1343-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-36-143-013/12/2021 02:15:02","ocid":"ocds-luoe2u-OCAM-2021-36-143-0","date":"2021-12-13T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-36-143-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L.","identifier":{"id":"20544434391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-36-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544434391","name":"SERVIMUEBLES CAMIL  S.R.L."}],"value":{"amount":1140.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":966.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-36-143-0","awardID":"OCAM-2021-36-143-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-36-143-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-36-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-36-143_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-36-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-36-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1384-19-025/11/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-1384-19-0","date":"2021-11-25T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1384-19-0","procuringEntity":{"id":"PE-RUC-20529672871","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SAN PABLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529672871","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SAN PABLO"},"parties":[{"id":"PE-RUC-20529672871","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SAN PABLO","identifier":{"id":"20529672871","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407124982","name":"JARA YOPLA JOSE LUIS","identifier":{"id":"10407124982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1384-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407124982","name":"JARA YOPLA JOSE LUIS"}],"value":{"amount":13199.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11186.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2013.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1384-19-0","awardID":"OCAM-2021-1384-19-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1384-19-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-1384-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1384-19_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-1384-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1384-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-36-142-013/12/2021 02:15:54","ocid":"ocds-luoe2u-OCAM-2021-36-142-0","date":"2021-12-13T02:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-36-142-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-36-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":2435.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-36-142-0","awardID":"OCAM-2021-36-142-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-36-142-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-36-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-36-142_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-36-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-36-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-194-116-010/12/2021 02:17:07","ocid":"ocds-luoe2u-OCAM-2021-194-116-0","date":"2021-12-10T02:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-194-116-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C.","identifier":{"id":"20549025812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-194-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549025812","name":"MUNDO ARQUITECTURA Y SERVICIOS S.A.C."}],"value":{"amount":11154.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9453.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1701.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-194-116-0","awardID":"OCAM-2021-194-116-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-194-116-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-194-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-194-116_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-194-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-194-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301253-24-007/12/2021 02:14:23","ocid":"ocds-luoe2u-OCAM-2021-301253-24-0","date":"2021-12-07T02:14:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301253-24-0","procuringEntity":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"parties":[{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO","identifier":{"id":"20131367776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301253-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":21771.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3321.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301253-24-0","awardID":"OCAM-2021-301253-24-0","dateSigned":"2021-11-12T21:18:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301253-24-0", "datePublished":"2021-11-12T21:18:39Z","title":"OCAM-2021-301253-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301253-24_FISICA.pdf","datePublished":"2021-11-12T21:18:39Z","title":"OCAM-2021-301253-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301253-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1465-104-001/12/2021 02:23:13","ocid":"ocds-luoe2u-OCAM-2021-1465-104-0","date":"2021-12-01T02:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-104-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":842.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":714.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-104-0","awardID":"OCAM-2021-1465-104-0","dateSigned":"2021-11-12T11:48:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1465-104-0", "datePublished":"2021-11-12T11:48:58Z","title":"OCAM-2021-1465-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-104_FISICA.pdf","datePublished":"2021-11-12T11:48:58Z","title":"OCAM-2021-1465-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301884-894-009/12/2021 02:15:03","ocid":"ocds-luoe2u-OCAM-2021-301884-894-0","date":"2021-12-09T02:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-894-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-894-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":3005.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2547.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-894-0","awardID":"OCAM-2021-301884-894-0","dateSigned":"2021-11-12T10:24:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-894-0", "datePublished":"2021-11-12T10:24:48Z","title":"OCAM-2021-301884-894-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-894_FISICA.pdf","datePublished":"2021-11-12T10:24:48Z","title":"OCAM-2021-301884-894_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-894_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-471-2587-024/12/2021 02:15:13","ocid":"ocds-luoe2u-OCAM-2021-471-2587-0","date":"2021-12-24T02:15:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2587-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2587-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":4467.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3786.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":681.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2587-0","awardID":"OCAM-2021-471-2587-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2587-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-471-2587-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2587_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-471-2587_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2587_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-471-2585-024/12/2021 02:15:12","ocid":"ocds-luoe2u-OCAM-2021-471-2585-0","date":"2021-12-24T02:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2585-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L.","identifier":{"id":"20608542940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2585-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608542940","name":"M & H INVERSIONES Y CONSULTORIAS E.I.R.L."}],"value":{"amount":7056.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1076.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2585-0","awardID":"OCAM-2021-471-2585-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2585-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-471-2585-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2585_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-471-2585_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2585_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1312-169-013/12/2021 02:15:42","ocid":"ocds-luoe2u-OCAM-2021-1312-169-0","date":"2021-12-13T02:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1312-169-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1312-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":19419.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16457.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2962.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1312-169-0","awardID":"OCAM-2021-1312-169-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1312-169-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-1312-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1312-169_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-1312-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1312-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-500312-7-026/11/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-500312-7-0","date":"2021-11-26T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500312-7-0","procuringEntity":{"id":"PE-RUC-20601060214","name":"INSTITUTO MUNICIPAL DE PLANEAMIENTO  DE AREQUIPA - IMPLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601060214","name":"INSTITUTO MUNICIPAL DE PLANEAMIENTO  DE AREQUIPA - IMPLA"},"parties":[{"id":"PE-RUC-20601060214","name":"INSTITUTO MUNICIPAL DE PLANEAMIENTO  DE AREQUIPA - IMPLA","identifier":{"id":"20601060214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500312-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9115.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1390.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500312-7-0","awardID":"OCAM-2021-500312-7-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500312-7-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-500312-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500312-7_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-500312-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500312-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1422-62-006/12/2021 02:34:16","ocid":"ocds-luoe2u-OCAM-2021-1422-62-0","date":"2021-12-06T02:34:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1422-62-0","procuringEntity":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE","identifier":{"id":"20487911586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1422-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3982.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1422-62-0","awardID":"OCAM-2021-1422-62-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1422-62-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-1422-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1422-62_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-1422-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1422-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-301849-99-012/11/2021 10:36:43","ocid":"ocds-luoe2u-OCAM-2021-301849-99-0","date":"2021-11-12T10:36:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301849-99-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301849-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":536.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":454.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301849-99-0","awardID":"OCAM-2021-301849-99-0","dateSigned":"2021-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301849-99-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-301849-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301849-99_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-301849-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301849-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1312-168-013/12/2021 02:23:43","ocid":"ocds-luoe2u-OCAM-2021-1312-168-0","date":"2021-12-13T02:23:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1312-168-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1312-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":8110.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6873.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1237.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1312-168-0","awardID":"OCAM-2021-1312-168-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1312-168-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-1312-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1312-168_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-1312-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1312-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-1493-27-030/11/2021 02:22:55","ocid":"ocds-luoe2u-OCAM-2021-1493-27-0","date":"2021-11-30T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1493-27-0","procuringEntity":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"parties":[{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS","identifier":{"id":"20452516161","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1493-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1357.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1493-27-0","awardID":"OCAM-2021-1493-27-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1493-27-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-1493-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1493-27_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-1493-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1493-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-851-178-030/11/2021 02:23:20","ocid":"ocds-luoe2u-OCAM-2021-851-178-0","date":"2021-11-30T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-851-178-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-851-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1965.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1666.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-851-178-0","awardID":"OCAM-2021-851-178-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-851-178-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-851-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-851-178_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-851-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-851-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]},{"id":"OCAM-2021-766-138-026/11/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-766-138-0","date":"2021-11-26T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-766-138-0","procuringEntity":{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20163654246","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C.","identifier":{"id":"20607317381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-766-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607317381","name":"AYLLU SUMINISTROS S.A.C."}],"value":{"amount":971.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":823.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-766-138-0","awardID":"OCAM-2021-766-138-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-766-138-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-766-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-766-138_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-766-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-766-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-11","title":"MOBILIARIO"}]}]}